Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 12:49:19 PM 
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FTO Transaction Details

State : JHARKHAND District : LOHARDAGA Block : SENHA
Fto No. : JH3402003012_221022FTO_367925
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) 		3402003000NRG23Z211020220402371 22/10/2022 SANGEETA KUMARI 3402003WL018494 SANGEETA KUMARI 00045 BARB0LOHARD 162 162 Processed 23/10/2022 S68611311 SANGEETA KUMARI ()
SubTotal 162 162
2 SENHA JH-02-003-012-001/204
(JHALJAMIRA) 		3402003000NRG23Z211020220402317 22/10/2022 Asha Oraon 3402003WL018490 Asha Oraon 00048 BKID0004918 162 162 Processed 23/10/2022 S68611311 Asha Oraon ()
SubTotal 162 162
3 SENHA JH-02-003-012-002/200
(JHALJAMIRA) 		3402003000NRG23Z211020220402252 22/10/2022 RITESH ORAON 3402003WL018486 RITESH ORAON 00048 BKID0004923 162 162 Processed 23/10/2022 S68611311 RITESH ORAON ()
4 SENHA JH-02-003-012-004/145
(JHALJAMIRA) 		3402003000NRG23Z211020220402376 22/10/2022 DEVILAL ORAON 3402003WL018494 DEVILAL ORAON 00048 BKID0004923 162 162 Processed 23/10/2022 S68611311 DEVILAL ORAON ()
5 SENHA JH-02-003-012-004/153
(JHALJAMIRA) 		3402003000NRG23Z211020220402284 22/10/2022 Tejwa Oraon 3402003WL018488 Tejwa Oraon 00048 BKID0004923 162 162 Processed 23/10/2022 S68611311 Tejwa Oraon ()
6 SENHA JH-02-003-012-004/213
(JHALJAMIRA) 		3402003000NRG23Z211020220402286 22/10/2022 BUDHRAM ORAON 3402003WL018488 BUDHRAM ORAON 00048 BKID0004923 162 162 Processed 23/10/2022 S68611311 BUDHRAM ORAON ()
7 SENHA JH-02-003-012-004/218
(JHALJAMIRA) 		3402003000NRG23Z211020220402259 22/10/2022 GITA ORAON 3402003WL018486 GITA ORAON 00048 BKID0004923 162 162 Processed 23/10/2022 S68611311 GITA ORAON ()
8 SENHA JH-02-003-012-005/44
(JHALJAMIRA) 		3402003000NRG23Z211020220402327 22/10/2022 JAYDEEP ORAON 3402003WL018490 JAYDEEP ORAON 00048 BKID0004923 162 162 Processed 23/10/2022 S68611311 JAYDEEP ORAON ()
9 SENHA JH-02-003-012-005/45
(JHALJAMIRA) 		3402003000NRG23Z211020220402328 22/10/2022 BRIJMOHAN ORAON 3402003WL018490 BRIJMOHAN ORAON 00048 BKID0004923 162 162 Processed 23/10/2022 S68611311 BRIJMOHAN ORAON ()
SubTotal 1134 1134
10 SENHA JH-02-003-012-001/59
(JHALJAMIRA) 		3402003000NRG23Z211020220402321 22/10/2022 SAMPATI KUJUR 3402003WL018490 SAMPATI KUJUR 00048 BKID0004968 162 162 Processed 23/10/2022 S68611311 SAMPATI KUJUR ()
SubTotal 162 162
11 SENHA JH-02-003-012-001/202
(JHALJAMIRA) 		3402003000NRG23Z211020220402315 22/10/2022 sumati toppo 3402003WL018490 sumati toppo 00048 BKID0006159 162 162 Processed 23/10/2022 S68611311 sumati toppo ()
12 SENHA JH-02-003-012-001/203
(JHALJAMIRA) 		3402003000NRG23Z211020220402316 22/10/2022 devendra gope 3402003WL018490 devendra gope 00048 BKID0006159 162 162 Processed 23/10/2022 S68611311 devendra gope ()
13 SENHA JH-02-003-012-001/205
(JHALJAMIRA) 		3402003000NRG23Z211020220402318 22/10/2022 Vivek Oraon 3402003WL018490 Vivek Oraon 00048 BKID0006159 162 162 Processed 23/10/2022 S68611311 Vivek Oraon ()
14 SENHA JH-02-003-012-002/218
(JHALJAMIRA) 		3402003000NRG23Z211020220402279 22/10/2022 SUDHA ORAON 3402003WL018488 SUDHA ORAON 00048 BKID0006159 162 162 Processed 23/10/2022 S68611311 SUDHA ORAON ()
15 SENHA JH-02-003-012-002/317
(JHALJAMIRA) 		3402003000NRG23Z211020220402254 22/10/2022 SUKRI ORAIN 3402003WL018486 SUKRI ORAIN 00048 BKID0006159 162 162 Processed 23/10/2022 S68611311 SUKRI ORAIN ()
16 SENHA JH-02-003-012-004/122
(JHALJAMIRA) 		3402003000NRG23Z211020220402322 22/10/2022 RAJU ORAON 3402003WL018490 RAJU ORAON 00048 BKID0006159 162 162 Processed 23/10/2022 S68611311 RAJU ORAON ()
17 SENHA JH-02-003-012-004/202
(JHALJAMIRA) 		3402003000NRG23Z211020220402326 22/10/2022 RAMKUJUR ORAON 3402003WL018490 RAMKUJUR ORAON 00048 BKID0006159 162 162 Processed 23/10/2022 S68611311 RAMKUJUR ORAON ()
18 SENHA JH-02-003-012-004/21
(JHALJAMIRA) 		3402003000NRG23Z211020220402285 22/10/2022 RAMDULAR CHEEK BARAIK 3402003WL018488 RAMDULAR CHEEK BARAIK 00048 BKID0006159 162 162 Processed 23/10/2022 S68611311 RAMDULAR CHEEK BARAIK ()
19 SENHA JH-02-003-012-004/227
(JHALJAMIRA) 		3402003000NRG23Z211020220402287 22/10/2022 Manti Oraon 3402003WL018488 Manti Oraon 00048 BKID0006159 162 162 Processed 23/10/2022 S68611311 Manti Oraon ()
SubTotal 1458 1458
20 SENHA JH-02-003-012-002/686
(JHALJAMIRA) 		3402003000NRG23Z211020220402255 22/10/2022 SHIMA ORAON 3402003WL018486 SHIMA ORAON 00177 IOBA0002553 162 162 Processed 23/10/2022 S68611311 SHIMA ORAON ()
SubTotal 162 162
21 SENHA JH-02-003-012-001/206
(JHALJAMIRA) 		3402003000NRG23Z211020220402319 22/10/2022 Sudarshan Bhagat 3402003WL018490 Sudarshan Bhagat 00415 SBIN0012620 162 162 Processed 23/10/2022 S68611311 Sudarshan Bhagat ()
22 SENHA JH-02-003-012-002/250
(JHALJAMIRA) 		3402003000NRG23Z211020220402281 22/10/2022 SUMATI ORAON 3402003WL018488 SUMATI ORAON 00415 SBIN0012620 162 162 Processed 23/10/2022 S68611311 SUMATI ORAON ()
SubTotal 324 324
23 SENHA JH-02-003-012-001/59
(JHALJAMIRA) 		3402003000NRG23Z211020220402320 22/10/2022 AGAND ORAON 3402003WL018490 AGAND ORAON 00462 UCBA0002444 162 162 Processed 23/10/2022 S68611311 AGAND ORAON ()
24 SENHA JH-02-003-012-003/139
(JHALJAMIRA) 		3402003000NRG23Z211020220402257 22/10/2022 Jyoti kumari 3402003WL018486 Jyoti kumari 00462 UCBA0002444 162 162 Processed 23/10/2022 S68611311 Jyoti kumari ()
25 SENHA JH-02-003-012-004/198
(JHALJAMIRA) 		3402003000NRG23Z211020220402325 22/10/2022 SURAJ ORAON 3402003WL018490 SURAJ ORAON 00462 UCBA0002444 162 162 Processed 23/10/2022 S68611311 SURAJ ORAON ()
SubTotal 486 486
26 SENHA JH-02-003-012-001/194
(JHALJAMIRA) 		3402003000NRG23Z211020220402314 22/10/2022 SARASWATI BHAGAT 3402003WL018490 SARASWATI BHAGAT 00468 UBIN0559598 162 162 Processed 23/10/2022 S68611311 SARASWATI BHAGAT ()
27 SENHA JH-02-003-012-002/319
(JHALJAMIRA) 		3402003000NRG23Z211020220402373 22/10/2022 RIJWANA KHATOON 3402003WL018494 RIJWANA KHATOON 00468 UBIN0559598 162 162 Processed 23/10/2022 S68611311 RIJWANA KHATOON ()
SubTotal 324 324
28 SENHA JH-02-003-012-002/521
(JHALJAMIRA) 		3402003000NRG23Z211020220402375 22/10/2022 ZABI PARWEEN 3402003WL018494 ZABI PARWEEN 00691 IPOS0000001 162 162 Processed 23/10/2022 S68611311 ZABI PARWEEN ()
29 SENHA JH-02-003-012-002/610
(JHALJAMIRA) 		3402003000NRG23Z211020220402283 22/10/2022 Pankaj Oraon 3402003WL018488 Pankaj Oraon 00691 IPOS0000001 162 162 Processed 23/10/2022 S68611311 Pankaj Oraon ()
30 SENHA JH-02-003-012-005/47
(JHALJAMIRA) 		3402003000NRG23Z211020220402329 22/10/2022 PRAKASH BHAGAT 3402003WL018490 PRAKASH BHAGAT 00691 IPOS0000001 162 162 Processed 23/10/2022 S68611311 PRAKASH BHAGAT ()
SubTotal 486 486
31 SENHA JH-02-003-012-004/155
(JHALJAMIRA) 		3402003000NRG23Z211020220402324 22/10/2022 BINOD BARAIK 3402003WL018490 BINOD BARAIK 00695 SBIN0RRVCGB 162 162 Processed 23/10/2022 S68611311 BINOD BARAIK ()
SubTotal 162 162
Total 5022 5022

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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_367925 Bank of Baroda BARB0LOHARD LOHARDAGA 162
2 SENHA JH3402003012_221022FTO_367925 BANK OF INDIA BKID0004918 LOHARDAGA 162
3 SENHA JH3402003012_221022FTO_367925 BANK OF INDIA BKID0004923 SENHA 1134
4 SENHA JH3402003012_221022FTO_367925 BANK OF INDIA BKID0004968 COURT AREA 162
5 SENHA JH3402003012_221022FTO_367925 BANK OF INDIA BKID0006159 Sithio 1458
6 SENHA JH3402003012_221022FTO_367925 Indian Overseas Bank IOBA0002553 LOHARDAGA 162
7 SENHA JH3402003012_221022FTO_367925 State Bank of India SBIN0012620 LOHARDAGA COLLECTRIATE 324
8 SENHA JH3402003012_221022FTO_367925 UCO Bank UCBA0002444 LOHARDAGA 486
9 SENHA JH3402003012_221022FTO_367925 Union Bank of India UBIN0559598 LOHARDAGA 324
10 SENHA JH3402003012_221022FTO_367925 India Post Payments Bank IPOS0000001 LOHARDAGA 486
11 SENHA JH3402003012_221022FTO_367925 Jharkhand Rajya Gramin Bank SBIN0RRVCGB SITHIO 162

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