Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:06:38 AM 
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FTO Transaction Details

State : JHARKHAND District : LOHARDAGA Block : SENHA
Fto No. : JH3402003009_221122FTO_446680
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-02-003-009-001/987
(BADLA) 		3402003000NRG23Z221120220434813 22/11/2022 DEVWANTI ORAOIN 3402003WL021286 DEVWANTI ORAOIN 00032 UTIB0002850 405 405 Processed 23/11/2022 S65112056 DEVWANTI ORAOIN ()
SubTotal 405 405
2 SENHA JH-02-003-009-001/222
(BADLA) 		3402003000NRG23Z221120220434826 22/11/2022 BAPPI ORAON 3402003WL021287 BAPPI ORAON 00048 BKID0004918 405 405 Processed 23/11/2022 S64953748 BAPPI ORAON ()
3 SENHA JH-02-003-009-001/919
(BADLA) 		3402003000NRG23Z221120220435017 22/11/2022 MOHAN ORAON 3402003WL021305 MOHAN ORAON 00048 BKID0004918 405 405 Processed 23/11/2022 S64953748 MOHAN ORAON ()
4 SENHA JH-02-003-009-002/36
(BADLA) 		3402003000NRG23Z221120220434833 22/11/2022 ANU MUNDA 3402003WL021287 ANU MUNDA 00048 BKID0004918 405 405 Processed 23/11/2022 S64953748 ANU MUNDA ()
SubTotal 1215 1215
5 SENHA JH-02-003-009-001/145
(BADLA) 		3402003000NRG23Z221120220434809 22/11/2022 BANDWA DEVI 3402003WL021286 BANDWA DEVI 00048 BKID0004923 405 405 Processed 23/11/2022 S64953748 BANDWA DEVI ()
6 SENHA JH-02-003-009-001/145
(BADLA) 		3402003000NRG23Z221120220434810 22/11/2022 MANOJ MAHTO 3402003WL021286 MANOJ MAHTO 00048 BKID0004923 405 405 Processed 23/11/2022 S64953748 MANOJ MAHTO ()
7 SENHA JH-02-003-009-001/322
(BADLA) 		3402003000NRG23Z221120220434829 22/11/2022 RAMDAS ORAON 3402003WL021287 RAMDAS ORAON 00048 BKID0004923 405 405 Processed 23/11/2022 S64953748 RAMDAS ORAON ()
8 SENHA JH-02-003-009-001/770
(BADLA) 		3402003000NRG23Z221120220434831 22/11/2022 SARASWATI DEVI 3402003WL021287 SARASWATI DEVI 00048 BKID0004923 405 405 Processed 23/11/2022 S64953748 SARASWATI DEVI ()
9 SENHA JH-02-003-009-002/36
(BADLA) 		3402003000NRG23Z221120220434834 22/11/2022 SUSILA MUNDAIN 3402003WL021287 SUSILA MUNDAIN 00048 BKID0004923 405 405 Processed 23/11/2022 S64953748 SUSILA MUNDAIN ()
10 SENHA JH-02-003-009-002/47
(BADLA) 		3402003000NRG23Z221120220434798 22/11/2022 BACAHN MUNDA 3402003WL021285 BACAHN MUNDA 00048 BKID0004923 405 405 Processed 23/11/2022 S64953748 BACAHN MUNDA ()
SubTotal 2430 2430
11 SENHA JH-02-003-009-001/234
(BADLA) 		3402003000NRG23Z221120220434828 22/11/2022 ANU MUNDA 3402003WL021287 ANU MUNDA 00048 BKID0004950 405 405 Processed 23/11/2022 S64953748 ANU MUNDA ()
SubTotal 405 405
12 SENHA JH-02-003-009-003/10
(BADLA) 		3402003000NRG23Z221120220434847 22/11/2022 TATRI ORAON 3402003WL021288 TATRI ORAON 00048 BKID0004951 27 27 Processed 23/11/2022 S64953748 TATRI ORAON ()
13 SENHA JH-02-003-009-003/118
(BADLA) 		3402003000NRG23Z221120220434799 22/11/2022 SHIVCHARAN ORAON 3402003WL021285 SHIVCHARAN ORAON 00048 BKID0004951 324 324 Processed 23/11/2022 S64953748 SHIVCHARAN ORAON ()
14 SENHA JH-02-003-009-003/265
(BADLA) 		3402003000NRG23Z221120220434814 22/11/2022 ANJU DEVI 3402003WL021286 ANJU DEVI 00048 BKID0004951 405 405 Processed 23/11/2022 S64953748 ANJU DEVI ()
15 SENHA JH-02-003-009-003/39
(BADLA) 		3402003000NRG23Z221120220434718 22/11/2022 DINESH ORAON 3402003WL021279 DINESH ORAON 00048 BKID0004951 27 27 Processed 23/11/2022 S64953748 DINESH ORAON ()
16 SENHA JH-02-003-009-003/39
(BADLA) 		3402003000NRG23Z221120220434815 22/11/2022 DINESH ORAON 3402003WL021286 DINESH ORAON 00048 BKID0004951 405 405 Processed 23/11/2022 S64953748 DINESH ORAON ()
SubTotal 1188 1188
17 SENHA JH-02-003-009-001/197
(BADLA) 		3402003000NRG23Z221120220434843 22/11/2022 GOPAL ORAON 3402003WL021288 GOPAL ORAON 00048 BKID0006153 405 405 Processed 23/11/2022 S65112056 GOPAL ORAON ()
18 SENHA JH-02-003-009-001/197
(BADLA) 		3402003000NRG23Z221120220434842 22/11/2022 GOPAL ORAON 3402003WL021288 GOPAL ORAON 00048 BKID0006153 405 405 Processed 23/11/2022 S64953748 GOPAL ORAON ()
19 SENHA JH-02-003-009-001/222
(BADLA) 		3402003000NRG23Z221120220434827 22/11/2022 BAPPI ORAON 3402003WL021287 BAPPI ORAON 00048 BKID0006153 405 405 Processed 23/11/2022 S64953748 BAPPI ORAON ()
20 SENHA JH-02-003-009-001/322
(BADLA) 		3402003000NRG23Z221120220434830 22/11/2022 KUNTI ORAIN 3402003WL021287 KUNTI ORAIN 00048 BKID0006153 405 405 Processed 23/11/2022 S65112056 KUNTI ORAIN ()
21 SENHA JH-02-003-009-001/704
(BADLA) 		3402003000NRG23Z221120220434844 22/11/2022 SHANTI ORAON 3402003WL021288 SHANTI ORAON 00048 BKID0006153 378 378 Processed 23/11/2022 S65112056 SHANTI ORAON ()
22 SENHA JH-02-003-009-001/704
(BADLA) 		3402003000NRG23Z221120220434846 22/11/2022 SUSHANTI ORAON 3402003WL021288 SUSHANTI ORAON 00048 BKID0006153 378 378 Processed 23/11/2022 S65112056 SUSHANTI ORAON ()
23 SENHA JH-02-003-009-001/723
(BADLA) 		3402003000NRG23Z221120220434811 22/11/2022 GANDARI ORAON 3402003WL021286 GANDARI ORAON 00048 BKID0006153 405 405 Processed 23/11/2022 S64953748 GANDARI ORAON ()
24 SENHA JH-02-003-009-001/770
(BADLA) 		3402003000NRG23Z221120220434832 22/11/2022 SANJAY YADAV 3402003WL021287 SANJAY YADAV 00048 BKID0006153 405 405 Processed 23/11/2022 S65112056 SANJAY YADAV ()
25 SENHA JH-02-003-009-001/984
(BADLA) 		3402003000NRG23Z221120220434796 22/11/2022 BALO ORAON 3402003WL021285 BALO ORAON 00048 BKID0006153 405 405 Processed 23/11/2022 S65112056 BALO ORAON ()
26 SENHA JH-02-003-009-001/984
(BADLA) 		3402003000NRG23Z221120220434797 22/11/2022 RAJESH ORAON 3402003WL021285 RAJESH ORAON 00048 BKID0006153 405 405 Processed 23/11/2022 S65112056 RAJESH ORAON ()
SubTotal 3996 3996
27 SENHA JH-02-003-009-001/624
(BADLA) 		3402003000NRG23Z221120220434795 22/11/2022 TETRI ORAON 3402003WL021285 TETRI ORAON 00177 IOBA0002553 405 405 Processed 23/11/2022 S65112056 TETRI ORAON ()
SubTotal 405 405
28 SENHA JH-02-003-009-001/704
(BADLA) 		3402003000NRG23Z221120220434845 22/11/2022 SAHDEV ORAON 3402003WL021288 SAHDEV ORAON 00354 PUNB0404300 378 378 Processed 23/11/2022 S65112056 SAHDEV ORAON ()
29 SENHA JH-02-003-009-003/280
(BADLA) 		3402003000NRG23Z221120220434801 22/11/2022 AWADH KUMAR SAHU 3402003WL021285 AWADH KUMAR SAHU 00354 PUNB0404300 405 405 Processed 23/11/2022 S65112056 AWADH KUMAR SAHU ()
SubTotal 783 783
30 SENHA JH-02-003-009-001/268
(BADLA) 		3402003000NRG23Z221120220434794 22/11/2022 RATIA ORAON 3402003WL021285 RATIA ORAON 00468 UBIN0559598 405 405 Processed 23/11/2022 S65112056 RATIA ORAON ()
31 SENHA JH-02-003-009-001/74
(BADLA) 		3402003000NRG23Z221120220434812 22/11/2022 ATEWA MAHLI 3402003WL021286 ATEWA MAHLI 00468 UBIN0559598 405 405 Processed 23/11/2022 S65112056 ATEWA MAHLI ()
32 SENHA JH-02-003-009-003/118
(BADLA) 		3402003000NRG23Z221120220434800 22/11/2022 Ram bhagat 3402003WL021285 Ram bhagat 00468 UBIN0559598 324 324 Processed 23/11/2022 S65112056 Ram bhagat ()
33 SENHA JH-02-003-009-003/7
(BADLA) 		3402003000NRG23Z221120220434835 22/11/2022 GITA DEVI 3402003WL021287 GITA DEVI 00468 UBIN0559598 405 405 Processed 23/11/2022 S65112056 GITA DEVI ()
SubTotal 1539 1539
Total 12366 12366

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SENHA JH3402003009_221122FTO_446680 AXIS BANK UTIB0002850 LOHARDAGA 405
2 SENHA JH3402003009_221122FTO_446680 BANK OF INDIA BKID0004918 LOHARDAGA 1215
3 SENHA JH3402003009_221122FTO_446680 BANK OF INDIA BKID0004923 SENHA 2430
4 SENHA JH3402003009_221122FTO_446680 BANK OF INDIA BKID0004950 BUTY 405
5 SENHA JH3402003009_221122FTO_446680 BANK OF INDIA BKID0004951 BAGRU 1188
6 SENHA JH3402003009_221122FTO_446680 BANK OF INDIA BKID0006153 Badla 3996
7 SENHA JH3402003009_221122FTO_446680 Indian Overseas Bank IOBA0002553 LOHARDAGA 405
8 SENHA JH3402003009_221122FTO_446680 Punjab National Bank PUNB0404300 LOHARDAGA 783
9 SENHA JH3402003009_221122FTO_446680 Union Bank of India UBIN0559598 LOHARDAGA 1539

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