Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 01:26:06 PM 
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FTO Transaction Details

State : JHARKHAND District : LOHARDAGA Block : SENHA
Fto No. : JH3402003009_050123APB_FTO_555565
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-02-003-009-001/437
(BADLA) 		3402003000NRG23050120230488033 05/01/2023 REKHA KUMARI 3402003WL025654 REKHA KUMARI 00048 BKID0004923 1260 1260 Processed 10/01/2023 7799732548 REKHA KUMARI D/O JAYDHAR MUNDA BANK OF INDIA(508505)
2 SENHA JH-02-003-009-001/437
(BADLA) 		3402003000NRG23050120230488032 05/01/2023 SHANCHRWA ORAON 3402003WL025654 SHANCHRWA ORAON 00048 BKID0004923 1260 1260 Processed 10/01/2023 7799732547 SANICHARWA ORAON S/O KOLHA ORAON BANK OF INDIA(508505)
3 SENHA JH-02-003-009-002/32
(BADLA) 		3402003000NRG23050120230488040 05/01/2023 SANTOSHI KUMARI 3402003WL025654 SANTOSHI KUMARI 00048 BKID0004923 1260 1260 Processed 10/01/2023 7799732549 SANTOSHI KUMARI D/O PRADESHIYA ORAON BANK OF INDIA(508505)
4 SENHA JH-02-003-009-002/89
(BADLA) 		3402003000NRG23050120230488041 05/01/2023 SUKHRAM ORAON 3402003WL025654 SUKHRAM ORAON 00048 BKID0004923 1260 1260 Processed 10/01/2023 7799732546 SUKHRAM ORAON S/O BHAUA ORAON BANK OF INDIA(508505)
SubTotal 5040 5040
5 SENHA JH-02-003-009-003/17
(BADLA) 		3402003000NRG23050120230488252 05/01/2023 ROPABNA ORAON 3402003WL025667 ROPABNA ORAON 00048 BKID0004951 1260 1260 Processed 10/01/2023 7799732551 ROPNA ORAON BANK OF INDIA(508505)
6 SENHA JH-02-003-009-003/35
(BADLA) 		3402003000NRG23050120230488253 05/01/2023 RUPANIO ORAON 3402003WL025667 RUPANIO ORAON 00048 BKID0004951 1260 1260 Processed 10/01/2023 7799732550 RUPNI ORAON W/O SARBHU ORAON BANK OF INDIA(508505)
SubTotal 2520 2520
7 SENHA JH-02-003-009-001/343
(BADLA) 		3402003000NRG23050120230488249 05/01/2023 BHIKO ORAON 3402003WL025667 BHIKO ORAON 00048 BKID0006153 1260 1260 Processed 10/01/2023 7799732560 BHIKHO ORAON W/O-ANGANU ORAON BANK OF INDIA(508505)
SubTotal 1260 1260
8 SENHA JH-02-003-009-002/89
(BADLA) 		3402003000NRG23050120230488042 05/01/2023 FULO ORAOIN 3402003WL025654 FULO ORAOIN 00354 PUNB0404300 1260 1260 Processed 10/01/2023 7799732545 FULO ORAON IDBI BANK(607095)
SubTotal 1260 1260
9 SENHA JH-02-003-009-001/54
(BADLA) 		3402003000NRG23050120230488250 05/01/2023 CHUNI RAM 3402003WL025667 CHUNI RAM 00468 UBIN0559598 1260 1260 Processed 10/01/2023 7799732555 CHUNNI RAM S/O BUDHUWA RAM UNION BANK OF INDIA(508500)
10 SENHA JH-02-003-009-001/74
(BADLA) 		3402003000NRG23050120230488251 05/01/2023 ATEWA MAHLI 3402003WL025667 ATEWA MAHLI 00468 UBIN0559598 1260 1260 Processed 10/01/2023 7799732556 ETWA MAHLI S/O RAMCHANDRA MAHLI UNION BANK OF INDIA(508500)
11 SENHA JH-02-003-009-002/176
(BADLA) 		3402003000NRG23050120230488034 05/01/2023 LILA ORAON 3402003WL025654 LILA ORAON 00468 UBIN0559598 1260 1260 Processed 10/01/2023 7799732559 LILA ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
12 SENHA JH-02-003-009-002/26
(BADLA) 		3402003000NRG23050120230488037 05/01/2023 CHINTMANI ORAOIN 3402003WL025654 CHINTMANI ORAOIN 00468 UBIN0559598 1260 1260 Processed 10/01/2023 7799732553 CHINTAMANI ORAON WO RAM RATAN ORAON UNION BANK OF INDIA(508500)
13 SENHA JH-02-003-009-002/26
(BADLA) 		3402003000NRG23050120230488036 05/01/2023 JAYMANTI ORAOIN 3402003WL025654 JAYMANTI ORAOIN 00468 UBIN0559598 1260 1260 Processed 10/01/2023 7799732558 Jaymanti Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
14 SENHA JH-02-003-009-002/26
(BADLA) 		3402003000NRG23050120230488035 05/01/2023 MAKRU ORAON 3402003WL025654 MAKRU ORAON 00468 UBIN0559598 1260 1260 Processed 10/01/2023 7799732557 Makru Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
15 SENHA JH-02-003-009-002/32
(BADLA) 		3402003000NRG23050120230488038 05/01/2023 PERDESIYA ORAON 3402003WL025654 PERDESIYA ORAON 00468 UBIN0559598 1260 1260 Processed 10/01/2023 7799732552 PARDESIYA ORAON UNION BANK OF INDIA(508500)
16 SENHA JH-02-003-009-002/32
(BADLA) 		3402003000NRG23050120230488039 05/01/2023 SUBHASH ORAON 3402003WL025654 SUBHASH ORAON 00468 UBIN0559598 1260 1260 Processed 10/01/2023 7799732554 SUBASH ORAON S/O PARDESHIA ORAON UNION BANK OF INDIA(508500)
SubTotal 10080 10080
Total 20160 20160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SENHA JH3402003009_050123APB_FTO_555565 BANK OF INDIA BKID0004923 SENHA 5040
2 SENHA JH3402003009_050123APB_FTO_555565 BANK OF INDIA BKID0004951 BAGRU 2520
3 SENHA JH3402003009_050123APB_FTO_555565 BANK OF INDIA BKID0006153 Badla 1260
4 SENHA JH3402003009_050123APB_FTO_555565 Punjab National Bank PUNB0404300 LOHARDAGA 1260
5 SENHA JH3402003009_050123APB_FTO_555565 Union Bank of India UBIN0559598 LOHARDAGA 10080

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