Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 01:05:01 AM 
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FTO Transaction Details

State : JHARKHAND District : LOHARDAGA Block : SENHA
Fto No. : JH3402003006_170223APB_FTO_650871
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-02-003-006-001/132
(BHARGAUN) 		3402003000NRG23Z170220230531978 17/02/2023 BANDHANI ORAON 3402003WL029648 BANDHANI ORAON 00048 BKID0004923 162 162 Processed 18/02/2023 S59096726 SIBUN ORAON BANK OF INDIA(508505)
2 SENHA JH-02-003-006-002/104
(BHARGAUN) 		3402003000NRG23Z170220230531980 17/02/2023 SHANKAR ORAON 3402003WL029648 SHANKAR ORAON 00048 BKID0004923 162 162 Processed 18/02/2023 S59096726 SHANKAR BHAGAT ICICI BANK LTD(508534)
3 SENHA JH-02-003-006-002/95
(BHARGAUN) 		3402003000NRG23Z170220230531983 17/02/2023 ASHRITA DEVI 3402003WL029648 ASHRITA DEVI 00048 BKID0004923 162 162 Processed 18/02/2023 S59096726 ASRITA DEVI INDUSIND BANK(607189)
4 SENHA JH-02-003-006-004/104
(BHARGAUN) 		3402003000NRG23Z170220230531984 17/02/2023 BALKI ORAON 3402003WL029648 BALKI ORAON 00048 BKID0004923 162 162 Processed 18/02/2023 S59096726 BALKI ORAIN W/O BHUGATA ORAON BANK OF INDIA(508505)
5 SENHA JH-02-003-006-004/113
(BHARGAUN) 		3402003000NRG23Z170220230532020 17/02/2023 SATO ORAOIN 3402003WL029650 SATO ORAOIN 00048 BKID0004923 162 162 Processed 18/02/2023 S59096726 SATO ORAON W/O MANISH ORAON BANK OF INDIA(508505)
6 SENHA JH-02-003-006-004/149
(BHARGAUN) 		3402003000NRG23Z170220230532021 17/02/2023 RAJMANI KUJUR 3402003WL029650 RAJMANI KUJUR 00048 BKID0004923 162 162 Processed 18/02/2023 S59096726 RAJMANI KUJUR UNION BANK OF INDIA(508500)
7 SENHA JH-02-003-006-004/153
(BHARGAUN) 		3402003000NRG23Z170220230532022 17/02/2023 MOHAN ORAON 3402003WL029650 MOHAN ORAON 00048 BKID0004923 162 162 Processed 18/02/2023 S59096726 MOHAN ORAON S/O KHADIYA ORAON BANK OF INDIA(508505)
8 SENHA JH-02-003-006-004/153
(BHARGAUN) 		3402003000NRG23Z170220230532023 17/02/2023 PARWATI ORAOIN 3402003WL029650 PARWATI ORAOIN 00048 BKID0004923 162 162 Processed 18/02/2023 S59096726 PARWATI ORAON W/O MOHAN ORAON BANK OF INDIA(508505)
9 SENHA JH-02-003-006-004/167
(BHARGAUN) 		3402003000NRG23Z170220230532024 17/02/2023 TARAMANI ORAON 3402003WL029650 TARAMANI ORAON 00048 BKID0004923 162 162 Processed 18/02/2023 S59096726 TARAMUNI ORAON W/O DASAI ORAON BANK OF INDIA(508505)
10 SENHA JH-02-003-006-004/23
(BHARGAUN) 		3402003000NRG23Z170220230531985 17/02/2023 SUKRA ORAON 3402003WL029648 SUKRA ORAON 00048 BKID0004923 162 162 Processed 18/02/2023 S59096726 SUKRU ORAON S/O AGNU ORAON BANK OF INDIA(508505)
11 SENHA JH-02-003-006-004/239
(BHARGAUN) 		3402003000NRG23Z170220230532025 17/02/2023 MANGRI ORAON 3402003WL029650 MANGRI ORAON 00048 BKID0004923 27 27 Processed 18/02/2023 S59096726 MANGRI DEVI BANK OF INDIA(508505)
12 SENHA JH-02-003-006-004/28
(BHARGAUN) 		3402003000NRG23Z170220230532027 17/02/2023 SUMANTI ORAOIN 3402003WL029650 SUMANTI ORAOIN 00048 BKID0004923 162 162 Processed 18/02/2023 S59096726 SUMANTI ORAIN W/O SOMRA ORAON BANK OF INDIA(508505)
13 SENHA JH-02-003-006-004/323
(BHARGAUN) 		3402003000NRG23Z170220230532028 17/02/2023 SABITRI DEVI 3402003WL029650 SABITRI DEVI 00048 BKID0004923 162 162 Processed 18/02/2023 S59096726 SAVITRI DEVI W/O LAL LOHRA BANK OF INDIA(508505)
14 SENHA JH-02-003-006-004/325
(BHARGAUN) 		3402003000NRG23Z170220230532029 17/02/2023 MNIYARO ORAOIN 3402003WL029650 MNIYARO ORAOIN 00048 BKID0004923 162 162 Processed 18/02/2023 S59096726 MANIYARO ORAON W/O BIRBAL ORAON BANK OF INDIA(508505)
15 SENHA JH-02-003-006-004/348
(BHARGAUN) 		3402003000NRG23Z170220230532030 17/02/2023 MAHINDRA ORAON 3402003WL029650 MAHINDRA ORAON 00048 BKID0004923 162 162 Processed 18/02/2023 S59096726 MAHINDRA ORAON S/O SURYDEV ORAON BANK OF INDIA(508505)
16 SENHA JH-02-003-006-004/46
(BHARGAUN) 		3402003000NRG23Z170220230532031 17/02/2023 BIRSI ORAON 3402003WL029650 BIRSI ORAON 00048 BKID0004923 162 162 Processed 18/02/2023 S59096726 BIRSI ORAIN W/O BUDHESHWAR ORAON BANK OF INDIA(508505)
17 SENHA JH-02-003-006-004/50
(BHARGAUN) 		3402003000NRG23Z170220230532032 17/02/2023 RAVINDRA ORAON 3402003WL029650 RAVINDRA ORAON 00048 BKID0004923 162 162 Processed 18/02/2023 S59096726 RAVINMDRA ORAON S/O RATI ORAON BANK OF INDIA(508505)
18 SENHA JH-02-003-006-004/95
(BHARGAUN) 		3402003000NRG23Z170220230531986 17/02/2023 JHAGRU ORAON 3402003WL029648 JHAGRU ORAON 00048 BKID0004923 27 27 Processed 18/02/2023 S59096726 JHAGRU ORAON S/O LATE GANDARU ORAON BANK OF INDIA(508505)
SubTotal 2646 2646
19 SENHA JH-02-003-006-002/104
(BHARGAUN) 		3402003000NRG23Z170220230531979 17/02/2023 DURGA ORAON 3402003WL029648 DURGA ORAON 00048 BKID0004950 162 162 Processed 18/02/2023 S59096726 DURGA ORAON BANK OF INDIA(508505)
20 SENHA JH-02-003-006-002/106
(BHARGAUN) 		3402003000NRG23Z170220230531981 17/02/2023 BHINSARIYA ORAOIN 3402003WL029648 BHINSARIYA ORAOIN 00048 BKID0004950 162 162 Processed 18/02/2023 S59096726 BHINSARIYA ORAON W/O SUDHWA ORAON BANK OF INDIA(508505)
21 SENHA JH-02-003-006-002/95
(BHARGAUN) 		3402003000NRG23Z170220230531982 17/02/2023 NIRAJ ORAON 3402003WL029648 NIRAJ ORAON 00048 BKID0004950 162 162 Processed 18/02/2023 S59096726 NIRAJ ORAON S/O MAHAVIR ORAON BANK OF INDIA(508505)
22 SENHA JH-02-003-006-004/240
(BHARGAUN) 		3402003000NRG23Z170220230532026 17/02/2023 SANICHARWA LOHRA 3402003WL029650 SANICHARWA LOHRA 00048 BKID0004950 108 108 Processed 18/02/2023 S59096726 SANICHARWA LOHRA S/O KASI LOHRA BANK OF INDIA(508505)
SubTotal 594 594
Total 3240 3240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SENHA JH3402003006_170223APB_FTO_650871 BANK OF INDIA BKID0004923 SENHA 2646
2 SENHA JH3402003006_170223APB_FTO_650871 BANK OF INDIA BKID0004950 BUTY 594

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