Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 06:16:28 PM 
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FTO Transaction Details

State : JHARKHAND District : LOHARDAGA Block : SENHA
Fto No. : JH3402003003_141222FTO_496121
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-02-003-003-002/171
(ALAUDI) 		3402003000NRG23Z141220220460721 14/12/2022 RAMVILASH ORAON 3402003WL023474 RAMVILASH ORAON 00045 BARB0LOHARD 162 162 Processed 15/12/2022 S37284896 RAMVILASH ORAON ()
SubTotal 162 162
2 SENHA JH-02-003-003-002/173
(ALAUDI) 		3402003000NRG23Z141220220460722 14/12/2022 KAMLESH ORAON 3402003WL023474 KAMLESH ORAON 00048 BKID0004923 162 162 Processed 15/12/2022 S37284896 KAMLESH ORAON ()
3 SENHA JH-02-003-003-002/177
(ALAUDI) 		3402003000NRG23Z141220220460723 14/12/2022 SHAMLESH ORAON 3402003WL023474 SHAMLESH ORAON 00048 BKID0004923 162 162 Processed 15/12/2022 S37284896 SHAMLESH ORAON ()
SubTotal 324 324
4 SENHA JH-02-003-003-007/133
(ALAUDI) 		3402003000NRG23Z141220220460725 14/12/2022 ANITA DEVI 3402003WL023474 ANITA DEVI 00048 BKID0004950 162 162 Processed 15/12/2022 S37284896 ANITA DEVI ()
5 SENHA JH-02-003-003-007/149
(ALAUDI) 		3402003000NRG23Z141220220460728 14/12/2022 PRATIMA DEVI 3402003WL023474 PRATIMA DEVI 00048 BKID0004950 162 162 Processed 15/12/2022 S37284896 PRATIMA DEVI ()
6 SENHA JH-02-003-003-007/154
(ALAUDI) 		3402003000NRG23Z141220220460730 14/12/2022 PUNAM DEVI 3402003WL023474 PUNAM DEVI 00048 BKID0004950 162 162 Processed 15/12/2022 S37284896 PUNAM DEVI ()
7 SENHA JH-02-003-003-007/166
(ALAUDI) 		3402003000NRG23Z141220220460732 14/12/2022 SUKARMUNI ORAON 3402003WL023474 SUKARMUNI ORAON 00048 BKID0004950 27 27 Processed 15/12/2022 S37284896 SUKARMUNI ORAON ()
8 SENHA JH-02-003-003-007/168
(ALAUDI) 		3402003000NRG23Z141220220460733 14/12/2022 SHIV ORAON 3402003WL023474 SHIV ORAON 00048 BKID0004950 162 162 Processed 15/12/2022 S37284896 SHIV ORAON ()
9 SENHA JH-02-003-003-007/170
(ALAUDI) 		3402003000NRG23Z141220220460734 14/12/2022 PUSHPA DEVI 3402003WL023474 PUSHPA DEVI 00048 BKID0004950 162 162 Processed 15/12/2022 S37284896 PUSHPA DEVI ()
10 SENHA JH-02-003-003-007/23
(ALAUDI) 		3402003000NRG23Z141220220460737 14/12/2022 KARTICK ORAON 3402003WL023474 KARTICK ORAON 00048 BKID0004950 162 162 Processed 15/12/2022 S37284896 KARTICK ORAON ()
11 SENHA JH-02-003-003-007/36
(ALAUDI) 		3402003000NRG23Z141220220460739 14/12/2022 KALASHMUNI ORAON 3402003WL023474 KALASHMUNI ORAON 00048 BKID0004950 162 162 Processed 15/12/2022 S37284896 KALASHMUNI ORAON ()
SubTotal 1161 1161
12 SENHA JH-02-003-003-007/136
(ALAUDI) 		3402003000NRG23Z141220220460726 14/12/2022 VIJAY BHAGAT 3402003WL023474 VIJAY BHAGAT 00177 IOBA0002553 162 162 Processed 15/12/2022 S37284896 VIJAY BHAGAT ()
13 SENHA JH-02-003-003-007/150
(ALAUDI) 		3402003000NRG23Z141220220460729 14/12/2022 DEEPAK ORAON 3402003WL023474 DEEPAK ORAON 00177 IOBA0002553 108 108 Processed 15/12/2022 S37284896 DEEPAK ORAON ()
SubTotal 270 270
14 SENHA JH-02-003-003-008/134
(ALAUDI) 		3402003000NRG23Z141220220460743 14/12/2022 SANJAY KUMAR SINGH 3402003WL023474 SANJAY KUMAR SINGH 00415 SBIN0003534 189 189 Processed 15/12/2022 S37284896 SANJAY KUMAR SINGH ()
SubTotal 189 189
15 SENHA JH-02-003-003-007/164
(ALAUDI) 		3402003000NRG23Z141220220460731 14/12/2022 PRADEEP LOHRA 3402003WL023474 PRADEEP LOHRA 00462 UCBA0002444 162 162 Processed 15/12/2022 S37284896 PRADEEP LOHRA ()
SubTotal 162 162
16 SENHA JH-02-003-003-007/172
(ALAUDI) 		3402003000NRG23Z141220220460735 14/12/2022 SUMAN KUMARI 3402003WL023474 SUMAN KUMARI 00468 UBIN0559598 162 162 Processed 15/12/2022 S37284896 SUMAN KUMARI ()
17 SENHA JH-02-003-003-007/173
(ALAUDI) 		3402003000NRG23Z141220220460736 14/12/2022 SAVNA BHAGAT 3402003WL023474 SAVNA BHAGAT 00468 UBIN0559598 162 162 Processed 15/12/2022 S37284896 SAVNA BHAGAT ()
SubTotal 324 324
Total 2592 2592

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SENHA JH3402003003_141222FTO_496121 Bank of Baroda BARB0LOHARD LOHARDAGA 162
2 SENHA JH3402003003_141222FTO_496121 BANK OF INDIA BKID0004923 SENHA 324
3 SENHA JH3402003003_141222FTO_496121 BANK OF INDIA BKID0004950 BUTY 1161
4 SENHA JH3402003003_141222FTO_496121 Indian Overseas Bank IOBA0002553 LOHARDAGA 270
5 SENHA JH3402003003_141222FTO_496121 State Bank of India SBIN0003534 LOHARDAGGA 189
6 SENHA JH3402003003_141222FTO_496121 UCO Bank UCBA0002444 LOHARDAGA 162
7 SENHA JH3402003003_141222FTO_496121 Union Bank of India UBIN0559598 LOHARDAGA 324

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