Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:35:50 AM 
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FTO Transaction Details

State : JHARKHAND District : LOHARDAGA Block : SENHA
Fto No. : JH3402003011_280223APB_FTO_672025
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SENHA JH-02-003-011-001/290
(TORAR) 		3402003000NRG23Z250220230539039 28/02/2023 RAMESH ORAON 3402003WL030433 RAMESH ORAON 00048 BKID0004923 378 378 Processed 01/03/2023 S47726342 RAMESH PAHAN S/O SUKA PAHAN BANK OF INDIA(508505)
2 SENHA JH-02-003-011-001/332
(TORAR) 		3402003000NRG23Z250220230538962 28/02/2023 SABINA KHATOON 3402003WL030428 SABINA KHATOON 00048 BKID0004923 378 378 Processed 01/03/2023 S47726342 SAMINA KHATUN W/O KAMARUDIN ANSARI BANK OF INDIA(508505)
3 SENHA JH-02-003-011-002/170
(TORAR) 		3402003000NRG23Z250220230539034 28/02/2023 HASINA KHATOON 3402003WL030432 HASINA KHATOON 00048 BKID0004923 378 378 Processed 01/03/2023 S47726342 NEJAR ANSARI S/O SAHADAT ANSARI BANK OF INDIA(508505)
4 SENHA JH-02-003-011-002/5
(TORAR) 		3402003000NRG23Z250220230539024 28/02/2023 BANDE ORAON 3402003WL030431 BANDE ORAON 00048 BKID0004923 378 378 Processed 01/03/2023 S47726342 BANDE ORAON S/O CHONA ORAON BANK OF INDIA(508505)
5 SENHA JH-02-003-011-002/80
(TORAR) 		3402003000NRG23Z250220230539025 28/02/2023 KHETU ORAON 3402003WL030431 KHETU ORAON 00048 BKID0004923 378 378 Processed 01/03/2023 S47726342 KHETU ORAON BANK OF INDIA(508505)
6 SENHA JH-02-003-011-002/83
(TORAR) 		3402003000NRG23Z250220230539037 28/02/2023 BABULAL ORAON 3402003WL030432 BABULAL ORAON 00048 BKID0004923 270 270 Processed 01/03/2023 S47726342 Mr. BABULAL ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 2160 2160
7 SENHA JH-02-003-011-002/206
(TORAR) 		3402003000NRG23Z250220230539035 28/02/2023 SAKINA KHATUN 3402003WL030432 SAKINA KHATUN 00048 BKID0006159 378 378 Processed 01/03/2023 S47726342 SAKINA KHATUN DO ALAM ANSARI BANK OF INDIA(508505)
8 SENHA JH-02-003-011-002/49
(TORAR) 		3402003000NRG23Z250220230539036 28/02/2023 NEMHATI EKKA 3402003WL030432 NEMHATI EKKA 00048 BKID0006159 378 378 Processed 01/03/2023 S47726342 Mrs. NEMHATI EKKA VANANCHAL GRAMIN BANK(607210)
9 SENHA JH-02-003-011-003/273
(TORAR) 		3402003000NRG23Z250220230538963 28/02/2023 GULABI DEVI 3402003WL030428 GULABI DEVI 00048 BKID0006159 243 243 Processed 01/03/2023 S47726342 GULABI DEVI W/O MACHINDRA MAHLI BANK OF INDIA(508505)
10 SENHA JH-02-003-011-003/295
(TORAR) 		3402003000NRG23Z250220230538964 28/02/2023 SHANIYA ORAON 3402003WL030428 SHANIYA ORAON 00048 BKID0006159 378 378 Processed 01/03/2023 S47726342 SANIYA URANV S/O GADRU PAHAN BANK OF INDIA(508505)
11 SENHA JH-02-003-011-004/101
(TORAR) 		3402003000NRG23Z250220230538968 28/02/2023 Fuldeo Oraon 3402003WL030428 Fuldeo Oraon 00048 BKID0006159 351 351 Processed 01/03/2023 S47726342 FULDEO ORAON S/O KHUDI ORAON BANK OF INDIA(508505)
12 SENHA JH-02-003-011-004/101
(TORAR) 		3402003000NRG23Z250220230538967 28/02/2023 GANGI ORAON 3402003WL030428 GANGI ORAON 00048 BKID0006159 351 351 Processed 01/03/2023 S47726342 GANGI ORAON W/O KHUDI ORAON BANK OF INDIA(508505)
SubTotal 2079 2079
13 SENHA JH-02-003-011-002/10
(TORAR) 		3402003000NRG23Z250220230539033 28/02/2023 JAHEDA KHATOON 3402003WL030432 JAHEDA KHATOON 00197 BKID0JHARGB 378 378 Processed 01/03/2023 S47726342 Mrs. JAHEDA KHATUN VANANCHAL GRAMIN BANK(607210)
14 SENHA JH-02-003-011-003/344
(TORAR) 		3402003000NRG23Z250220230538965 28/02/2023 SARO DEVI 3402003WL030428 SARO DEVI 00197 BKID0JHARGB 378 378 Processed 01/03/2023 S47726342 Mrs. SARO DEVI VANANCHAL GRAMIN BANK(607210)
15 SENHA JH-02-003-011-004/101
(TORAR) 		3402003000NRG23Z250220230538966 28/02/2023 KHUDI ORAON 3402003WL030428 KHUDI ORAON 00197 BKID0JHARGB 351 351 Processed 01/03/2023 S47726342 Mr. KHUDI ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 1107 1107
16 SENHA JH-02-003-011-004/101
(TORAR) 		3402003000NRG23Z250220230538969 28/02/2023 Punam Oraon 3402003WL030428 Punam Oraon 00462 UCBA0002444 351 351 Processed 01/03/2023 S47726342 PUNAM KUMARI UCO BANK(607066)
SubTotal 351 351
17 SENHA JH-02-003-011-002/156
(TORAR) 		3402003000NRG23Z250220230539023 28/02/2023 SOMARI ORAIN 3402003WL030431 SOMARI ORAIN 00695 SBIN0RRVCGB 378 378 Processed 01/03/2023 S47726342 Mrs. SOMARI ORAON VANANCHAL GRAMIN BANK(607210)
18 SENHA JH-02-003-011-004/322
(TORAR) 		3402003000NRG23Z250220230539026 28/02/2023 ANIL KUMAR MAHTO 3402003WL030431 ANIL KUMAR MAHTO 00695 SBIN0RRVCGB 378 378 Processed 01/03/2023 S47726342 ANIL KUMAR MAHTO UNION BANK OF INDIA(508500)
19 SENHA JH-02-003-011-005/45
(TORAR) 		3402003000NRG23Z250220230539027 28/02/2023 BULU LOHRA 3402003WL030431 BULU LOHRA 00695 SBIN0RRVCGB 378 378 Processed 01/03/2023 S47726342 Mr. BULU LOHARA VANANCHAL GRAMIN BANK(607210)
SubTotal 1134 1134
Total 6831 6831

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SENHA JH3402003011_280223APB_FTO_672025 BANK OF INDIA BKID0004923 SENHA 2160
2 SENHA JH3402003011_280223APB_FTO_672025 BANK OF INDIA BKID0006159 Sithio 2079
3 SENHA JH3402003011_280223APB_FTO_672025 JHARKHAND GRAMIN BANK BKID0JHARGB JHARKHAND GRAMIN BANK 1107
4 SENHA JH3402003011_280223APB_FTO_672025 UCO Bank UCBA0002444 LOHARDAGA 351
5 SENHA JH3402003011_280223APB_FTO_672025 Jharkhand Rajya Gramin Bank SBIN0RRVCGB SITHIO 1134

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