Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 11:42:37 AM 
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FTO Transaction Details

State : JHARKHAND District : LOHARDAGA Block : SENHA
Fto No. : JH3402003012_221022FTO_367912
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) 		3402003000NRG23211020220402362 22/10/2022 SANGEETA KUMARI 3402003WL018494 SANGEETA KUMARI 00045 BARB0LOHARD 1260 1260 Processed 29/10/2022 5996341652 SANGEETA KUMARI ()
SubTotal 1260 1260
2 SENHA JH-02-003-012-001/204
(JHALJAMIRA) 		3402003000NRG23211020220402301 22/10/2022 Asha Oraon 3402003WL018490 Asha Oraon 00048 BKID0004918 1260 1260 Processed 29/10/2022 5996341653 Asha Oraon ()
SubTotal 1260 1260
3 SENHA JH-02-003-012-002/200
(JHALJAMIRA) 		3402003000NRG23211020220402242 22/10/2022 RITESH ORAON 3402003WL018486 RITESH ORAON 00048 BKID0004923 1260 1260 Processed 29/10/2022 5996341658 RITESH ORAON ()
4 SENHA JH-02-003-012-004/145
(JHALJAMIRA) 		3402003000NRG23211020220402367 22/10/2022 DEVILAL ORAON 3402003WL018494 DEVILAL ORAON 00048 BKID0004923 1260 1260 Processed 29/10/2022 5996341654 DEVILAL ORAON ()
5 SENHA JH-02-003-012-004/153
(JHALJAMIRA) 		3402003000NRG23211020220402272 22/10/2022 Tejwa Oraon 3402003WL018488 Tejwa Oraon 00048 BKID0004923 1260 1260 Processed 29/10/2022 5996341660 Tejwa Oraon ()
6 SENHA JH-02-003-012-004/213
(JHALJAMIRA) 		3402003000NRG23211020220402274 22/10/2022 BUDHRAM ORAON 3402003WL018488 BUDHRAM ORAON 00048 BKID0004923 1260 1260 Processed 29/10/2022 5996341659 BUDHRAM ORAON ()
7 SENHA JH-02-003-012-004/218
(JHALJAMIRA) 		3402003000NRG23211020220402249 22/10/2022 GITA ORAON 3402003WL018486 GITA ORAON 00048 BKID0004923 1260 1260 Processed 29/10/2022 5996341657 GITA ORAON ()
8 SENHA JH-02-003-012-005/44
(JHALJAMIRA) 		3402003000NRG23211020220402311 22/10/2022 JAYDEEP ORAON 3402003WL018490 JAYDEEP ORAON 00048 BKID0004923 1260 1260 Processed 29/10/2022 5996341656 JAYDEEP ORAON ()
9 SENHA JH-02-003-012-005/45
(JHALJAMIRA) 		3402003000NRG23211020220402312 22/10/2022 BRIJMOHAN ORAON 3402003WL018490 BRIJMOHAN ORAON 00048 BKID0004923 1260 1260 Processed 29/10/2022 5996341655 BRIJMOHAN ORAON ()
SubTotal 8820 8820
10 SENHA JH-02-003-012-001/59
(JHALJAMIRA) 		3402003000NRG23211020220402305 22/10/2022 SAMPATI KUJUR 3402003WL018490 SAMPATI KUJUR 00048 BKID0004968 1260 1260 Processed 29/10/2022 5996341661 SAMPATI KUJUR ()
SubTotal 1260 1260
11 SENHA JH-02-003-012-001/202
(JHALJAMIRA) 		3402003000NRG23211020220402299 22/10/2022 sumati toppo 3402003WL018490 sumati toppo 00048 BKID0006159 1260 1260 Processed 29/10/2022 5996341677 sumati toppo ()
12 SENHA JH-02-003-012-001/203
(JHALJAMIRA) 		3402003000NRG23211020220402300 22/10/2022 devendra gope 3402003WL018490 devendra gope 00048 BKID0006159 1260 1260 Processed 29/10/2022 5996341678 devendra gope ()
13 SENHA JH-02-003-012-001/205
(JHALJAMIRA) 		3402003000NRG23211020220402302 22/10/2022 Vivek Oraon 3402003WL018490 Vivek Oraon 00048 BKID0006159 1260 1260 Processed 29/10/2022 5996341679 Vivek Oraon ()
14 SENHA JH-02-003-012-002/218
(JHALJAMIRA) 		3402003000NRG23211020220402267 22/10/2022 SUDHA ORAON 3402003WL018488 SUDHA ORAON 00048 BKID0006159 1260 1260 Processed 29/10/2022 5996341665 SUDHA ORAON ()
15 SENHA JH-02-003-012-002/317
(JHALJAMIRA) 		3402003000NRG23211020220402244 22/10/2022 SUKRI ORAIN 3402003WL018486 SUKRI ORAIN 00048 BKID0006159 1260 1260 Processed 29/10/2022 5996341662 SUKRI ORAIN ()
16 SENHA JH-02-003-012-004/122
(JHALJAMIRA) 		3402003000NRG23211020220402306 22/10/2022 RAJU ORAON 3402003WL018490 RAJU ORAON 00048 BKID0006159 1260 1260 Processed 29/10/2022 5996341668 RAJU ORAON ()
17 SENHA JH-02-003-012-004/202
(JHALJAMIRA) 		3402003000NRG23211020220402310 22/10/2022 RAMKUJUR ORAON 3402003WL018490 RAMKUJUR ORAON 00048 BKID0006159 1260 1260 Processed 29/10/2022 5996341670 RAMKUJUR ORAON ()
18 SENHA JH-02-003-012-004/21
(JHALJAMIRA) 		3402003000NRG23211020220402273 22/10/2022 RAMDULAR CHEEK BARAIK 3402003WL018488 RAMDULAR CHEEK BARAIK 00048 BKID0006159 1260 1260 Processed 29/10/2022 5996341664 RAMDULAR CHEEK BARAIK ()
19 SENHA JH-02-003-012-004/227
(JHALJAMIRA) 		3402003000NRG23211020220402275 22/10/2022 Manti Oraon 3402003WL018488 Manti Oraon 00048 BKID0006159 1260 1260 Processed 29/10/2022 5996341663 Manti Oraon ()
SubTotal 11340 11340
20 SENHA JH-02-003-012-002/686
(JHALJAMIRA) 		3402003000NRG23211020220402245 22/10/2022 SHIMA ORAON 3402003WL018486 SHIMA ORAON 00177 IOBA0002553 1260 1260 Processed 29/10/2022 5996341675 SHIMA ORAON ()
SubTotal 1260 1260
21 SENHA JH-02-003-012-001/206
(JHALJAMIRA) 		3402003000NRG23211020220402303 22/10/2022 Sudarshan Bhagat 3402003WL018490 Sudarshan Bhagat 00415 SBIN0012620 1260 1260 Processed 29/10/2022 5996341681 MR SUDARSHAN BHAGAT ()
22 SENHA JH-02-003-012-002/250
(JHALJAMIRA) 		3402003000NRG23211020220402269 22/10/2022 SUMATI ORAON 3402003WL018488 SUMATI ORAON 00415 SBIN0012620 1260 1260 Processed 29/10/2022 5996341667 MRS SUMATI ORAON ()
SubTotal 2520 2520
23 SENHA JH-02-003-012-001/59
(JHALJAMIRA) 		3402003000NRG23211020220402304 22/10/2022 AGAND ORAON 3402003WL018490 AGAND ORAON 00462 UCBA0002444 1260 1260 Processed 29/10/2022 5996341671 ANGAD ORAON ()
24 SENHA JH-02-003-012-003/139
(JHALJAMIRA) 		3402003000NRG23211020220402247 22/10/2022 Jyoti kumari 3402003WL018486 Jyoti kumari 00462 UCBA0002444 1260 1260 Processed 29/10/2022 5996341676 JYOTI KUMARI ()
25 SENHA JH-02-003-012-004/198
(JHALJAMIRA) 		3402003000NRG23211020220402309 22/10/2022 SURAJ ORAON 3402003WL018490 SURAJ ORAON 00462 UCBA0002444 1260 1260 Processed 29/10/2022 5996341669 SURAJ ORAON ()
SubTotal 3780 3780
26 SENHA JH-02-003-012-001/194
(JHALJAMIRA) 		3402003000NRG23211020220402298 22/10/2022 SARASWATI BHAGAT 3402003WL018490 SARASWATI BHAGAT 00468 UBIN0559598 1260 1260 Processed 29/10/2022 5996341682 SARASWATI BHAGAT ()
27 SENHA JH-02-003-012-002/319
(JHALJAMIRA) 		3402003000NRG23211020220402364 22/10/2022 RIJWANA KHATOON 3402003WL018494 RIJWANA KHATOON 00468 UBIN0559598 1260 1260 Processed 29/10/2022 5996341673 RIJWANA KHATOON ()
SubTotal 2520 2520
28 SENHA JH-02-003-012-002/521
(JHALJAMIRA) 		3402003000NRG23211020220402366 22/10/2022 ZABI PARWEEN 3402003WL018494 ZABI PARWEEN 00691 IPOS0000001 1260 1260 Processed 30/10/2022 5996341666 ZABI PARWEEN ()
29 SENHA JH-02-003-012-002/610
(JHALJAMIRA) 		3402003000NRG23211020220402271 22/10/2022 Pankaj Oraon 3402003WL018488 Pankaj Oraon 00691 IPOS0000001 1260 1260 Processed 30/10/2022 5996341680 Pankaj Oraon ()
30 SENHA JH-02-003-012-005/47
(JHALJAMIRA) 		3402003000NRG23211020220402313 22/10/2022 PRAKASH BHAGAT 3402003WL018490 PRAKASH BHAGAT 00691 IPOS0000001 1260 1260 Processed 30/10/2022 5996341672 PRAKASH BHAGAT ()
SubTotal 3780 3780
31 SENHA JH-02-003-012-004/155
(JHALJAMIRA) 		3402003000NRG23211020220402308 22/10/2022 BINOD BARAIK 3402003WL018490 BINOD BARAIK 00695 SBIN0RRVCGB 1260 1260 Processed 29/10/2022 5996341674 BINOD BARAIK ()
SubTotal 1260 1260
Total 39060 39060

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SENHA JH3402003012_221022FTO_367912 Bank of Baroda BARB0LOHARD LOHARDAGA 1260
2 SENHA JH3402003012_221022FTO_367912 BANK OF INDIA BKID0004918 LOHARDAGA 1260
3 SENHA JH3402003012_221022FTO_367912 BANK OF INDIA BKID0004923 SENHA 8820
4 SENHA JH3402003012_221022FTO_367912 BANK OF INDIA BKID0004968 COURT AREA 1260
5 SENHA JH3402003012_221022FTO_367912 BANK OF INDIA BKID0006159 Sithio 11340
6 SENHA JH3402003012_221022FTO_367912 Indian Overseas Bank IOBA0002553 LOHARDAGA 1260
7 SENHA JH3402003012_221022FTO_367912 State Bank of India SBIN0012620 LOHARDAGA COLLECTRIATE 2520
8 SENHA JH3402003012_221022FTO_367912 UCO Bank UCBA0002444 LOHARDAGA 3780
9 SENHA JH3402003012_221022FTO_367912 Union Bank of India UBIN0559598 LOHARDAGA 2520
10 SENHA JH3402003012_221022FTO_367912 India Post Payments Bank IPOS0000001 LOHARDAGA 3780
11 SENHA JH3402003012_221022FTO_367912 Jharkhand Rajya Gramin Bank SBIN0RRVCGB SITHIO 1260

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