Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 07:38:26 PM 
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FTO Transaction Details

State : JHARKHAND District : LOHARDAGA Block : SENHA
Fto No. : JH3402003012_300123APB_FTO_609625
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-02-003-012-002/202
(JHALJAMIRA) 		3402003000NRG23300120230514093 30/01/2023 SANGEETA KUMARI 3402003WL027529 SANGEETA KUMARI 00045 BARB0LOHARD 2940 2940 Processed 04/02/2023 8467531618 SANGITA ORAON BANK OF INDIA(508505)
SubTotal 2940 2940
2 SENHA JH-02-003-012-002/107
(JHALJAMIRA) 		3402003000NRG23300120230514091 30/01/2023 PALTO BHAGATAIN 3402003WL027529 PALTO BHAGATAIN 00048 BKID0004923 2940 2940 Processed 04/02/2023 8467531615 PALTO BHAGATAIN INDIA POST PAYMENTS BANK LIMITED(508528)
3 SENHA JH-02-003-012-002/107
(JHALJAMIRA) 		3402003000NRG23300120230514090 30/01/2023 PURAN BHAGAT 3402003WL027529 PURAN BHAGAT 00048 BKID0004923 2940 2940 Processed 04/02/2023 8467531614 Mr. PURAN BHAGAT VANANCHAL GRAMIN BANK(607210)
4 SENHA JH-02-003-012-002/207
(JHALJAMIRA) 		3402003000NRG23300120230514116 30/01/2023 RAMA ORAON 3402003WL027531 RAMA ORAON 00048 BKID0004923 1260 1260 Processed 04/02/2023 8467531608 RAMA ORAON S/O ETAVA ORAON BANK OF INDIA(508505)
5 SENHA JH-02-003-012-002/295
(JHALJAMIRA) 		3402003000NRG23300120230514121 30/01/2023 SHISHIR BHAGAT 3402003WL027531 SHISHIR BHAGAT 00048 BKID0004923 1260 1260 Processed 04/02/2023 8467531613 SHISHIR BHAGAT S/O LALMOHAN BHAGAT BANK OF INDIA(508505)
6 SENHA JH-02-003-012-002/4
(JHALJAMIRA) 		3402003000NRG23300120230514094 30/01/2023 GHUDA TANA BHAGAT 3402003WL027529 GHUDA TANA BHAGAT 00048 BKID0004923 2940 2940 Processed 04/02/2023 8467531611 Mr. GHUDA BAHGAT VANANCHAL GRAMIN BANK(607210)
7 SENHA JH-02-003-012-003/139
(JHALJAMIRA) 		3402003000NRG23300120230514123 30/01/2023 RAMLAKHAN GOP 3402003WL027531 RAMLAKHAN GOP 00048 BKID0004923 1260 1260 Processed 04/02/2023 8467531610 Mr. RAMLAKHAN GOP VANANCHAL GRAMIN BANK(607210)
8 SENHA JH-02-003-012-003/139
(JHALJAMIRA) 		3402003000NRG23300120230514122 30/01/2023 RAMLAKHAN GOP 3402003WL027531 RAMLAKHAN GOP 00048 BKID0004923 210 210 Processed 04/02/2023 8467531609 Mr. RAMLAKHAN GOP VANANCHAL GRAMIN BANK(607210)
9 SENHA JH-02-003-012-003/253
(JHALJAMIRA) 		3402003000NRG23300120230514105 30/01/2023 Sandeep Toppo 3402003WL027530 Sandeep Toppo 00048 BKID0004923 210 210 Processed 04/02/2023 8467531616 SANDEEP TOPPO S/O NANDA TOPPO BANK OF INDIA(508505)
10 SENHA JH-02-003-012-004/4
(JHALJAMIRA) 		3402003000NRG23300120230514106 30/01/2023 JATRU ORAON 3402003WL027530 JATRU ORAON 00048 BKID0004923 840 840 Processed 04/02/2023 8467531607 JATRU ORAON BANK OF INDIA(508505)
11 SENHA JH-02-003-012-004/7
(JHALJAMIRA) 		3402003000NRG23300120230514138 30/01/2023 NIRO DEVI 3402003WL027532 NIRO DEVI 00048 BKID0004923 1260 1260 Processed 04/02/2023 8467531612 NEERO DEVI W/O BUDDHADEV CHIK BARAIK BANK OF INDIA(508505)
SubTotal 15120 15120
12 SENHA JH-02-003-012-002/208
(JHALJAMIRA) 		3402003000NRG23300120230514118 30/01/2023 SABITA ORAON 3402003WL027531 SABITA ORAON 00048 BKID0006159 630 630 Processed 04/02/2023 8467531621 SABITA ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
13 SENHA JH-02-003-012-002/218
(JHALJAMIRA) 		3402003000NRG23300120230514119 30/01/2023 SUDHA ORAON 3402003WL027531 SUDHA ORAON 00048 BKID0006159 1260 1260 Processed 04/02/2023 8467531619 SUDHA ORAON W/O BIFAI ORAON BANK OF INDIA(508505)
14 SENHA JH-02-003-012-002/227
(JHALJAMIRA) 		3402003000NRG23300120230514120 30/01/2023 RANTHI ORAOIN 3402003WL027531 RANTHI ORAOIN 00048 BKID0006159 1260 1260 Processed 04/02/2023 8467531620 RANTHI ORAON WO SHIVCHARAN ORAON BANK OF INDIA(508505)
SubTotal 3150 3150
15 SENHA JH-02-003-012-003/252
(JHALJAMIRA) 		3402003000NRG23300120230514104 30/01/2023 Bikarm Gop 3402003WL027530 Bikarm Gop 00089 CBIN0284248 1260 1260 Processed 04/02/2023 8467531606 BIKRAM GOPE S/O SUKHRAM GOPE BANK OF INDIA(508505)
SubTotal 1260 1260
16 SENHA JH-02-003-012-002/696
(JHALJAMIRA) 		3402003000NRG23300120230514103 30/01/2023 SURYAKANT BHAGAT 3402003WL027530 SURYAKANT BHAGAT 00152 HDFC0002627 1260 1260 Processed 04/02/2023 8467531617 SURYAKANT BHAGAT INDIAN OVERSEAS BANK(508541)
SubTotal 1260 1260
17 SENHA JH-02-003-012-002/208
(JHALJAMIRA) 		3402003000NRG23300120230514117 30/01/2023 SANGEETA ORAON 3402003WL027531 SANGEETA ORAON 00415 SBIN0003534 1260 1260 Processed 04/02/2023 8467531605 Mrs. SANGITA ORAN CENTRAL BANK OF INDIA(607115)
SubTotal 1260 1260
18 SENHA JH-02-003-012-002/610
(JHALJAMIRA) 		3402003000NRG23300120230514102 30/01/2023 Pankaj Oraon 3402003WL027530 Pankaj Oraon 00691 IPOS0000001 1260 1260 Processed 04/02/2023 8467531602 PANKAJ ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
19 SENHA JH-02-003-012-004/198
(JHALJAMIRA) 		3402003000NRG23300120230514125 30/01/2023 KALAWATI ORAON 3402003WL027531 KALAWATI ORAON 00691 IPOS0000001 840 840 Processed 04/02/2023 8467531601 Mrs. KALAWATI ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 2100 2100
20 SENHA JH-02-003-012-001/165
(JHALJAMIRA) 		3402003000NRG23300120230514101 30/01/2023 NANKU GOP 3402003WL027530 NANKU GOP 00695 SBIN0RRVCGB 1260 1260 Processed 04/02/2023 8467531603 Mr. NANKU GOPE VANANCHAL GRAMIN BANK(607210)
21 SENHA JH-02-003-012-004/4
(JHALJAMIRA) 		3402003000NRG23300120230514107 30/01/2023 BHOLA ORAON 3402003WL027530 BHOLA ORAON 00695 SBIN0RRVCGB 840 840 Processed 04/02/2023 8467531604 BHOLA ORAON CANARA BANK(508532)
SubTotal 2100 2100
Total 29190 29190

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SENHA JH3402003012_300123APB_FTO_609625 Bank of Baroda BARB0LOHARD LOHARDAGA 2940
2 SENHA JH3402003012_300123APB_FTO_609625 BANK OF INDIA BKID0004923 SENHA 15120
3 SENHA JH3402003012_300123APB_FTO_609625 BANK OF INDIA BKID0006159 Sithio 3150
4 SENHA JH3402003012_300123APB_FTO_609625 Central Bank Of India CBIN0284248 LOHARDAGA 1260
5 SENHA JH3402003012_300123APB_FTO_609625 HDFC Bank HDFC0002627 LOHARDAGA 1260
6 SENHA JH3402003012_300123APB_FTO_609625 State Bank of India SBIN0003534 LOHARDAGGA 1260
7 SENHA JH3402003012_300123APB_FTO_609625 India Post Payments Bank IPOS0000001 LOHARDAGA 2100
8 SENHA JH3402003012_300123APB_FTO_609625 Jharkhand Rajya Gramin Bank SBIN0RRVCGB SITHIO 2100

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