Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 04:41:57 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : LOHARDAGA Block : SENHA
Fto No. : JH3402003005_140323APB_FTO_702916
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-02-003-005-002/669
(BUTI) 		3402003000NRG23Z140320230554397 14/03/2023 OM PRAKASH MISRA 3402003WL032190 OM PRAKASH MISRA 00048 BKID0004923 432 432 Processed 16/03/2023 S29419102 OM PRAKASH MISRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 432 432
2 SENHA JH-02-003-005-001/1
(BUTI) 		3402003000NRG23Z140320230554407 14/03/2023 JAGESHWER ORAON 3402003WL032191 JAGESHWER ORAON 00048 BKID0004950 432 432 Processed 16/03/2023 S29419102 JAGESHWAR ORAON S/O KARMA ORAON BANK OF INDIA(508505)
3 SENHA JH-02-003-005-001/33
(BUTI) 		3402003000NRG23Z140320230554393 14/03/2023 BIRSHA ORAON 3402003WL032190 BIRSHA ORAON 00048 BKID0004950 432 432 Processed 16/03/2023 S29419102 BIRSA ORAON S/O CHHOTIA ORAON BANK OF INDIA(508505)
4 SENHA JH-02-003-005-001/33
(BUTI) 		3402003000NRG23Z140320230554394 14/03/2023 JAYRI ORAON 3402003WL032190 JAYRI ORAON 00048 BKID0004950 432 432 Processed 16/03/2023 S29419102 JAIYARI ORAON W/O BIRSA ORAON BANK OF INDIA(508505)
5 SENHA JH-02-003-005-001/45
(BUTI) 		3402003000NRG23Z140320230554409 14/03/2023 DEVA ORAON 3402003WL032191 DEVA ORAON 00048 BKID0004950 432 432 Processed 16/03/2023 S29419102 DEWA ORAON S/O BUDHMAN ORAON BANK OF INDIA(508505)
6 SENHA JH-02-003-005-001/45
(BUTI) 		3402003000NRG23Z140320230554408 14/03/2023 SARITA ORAON 3402003WL032191 SARITA ORAON 00048 BKID0004950 432 432 Processed 16/03/2023 S29419102 SARITA ORAON W/O BUDHMAN ORAON BANK OF INDIA(508505)
7 SENHA JH-02-003-005-002/140
(BUTI) 		3402003000NRG23Z140320230554378 14/03/2023 Aman Kumar 3402003WL032189 Aman Kumar 00048 BKID0004950 432 432 Processed 16/03/2023 S29419102 AMAN KUMAR S/O MANRAJ PRAJAPATI BANK OF INDIA(508505)
8 SENHA JH-02-003-005-002/198
(BUTI) 		3402003000NRG23Z140320230554379 14/03/2023 Amar Kumar 3402003WL032189 Amar Kumar 00048 BKID0004950 432 432 Processed 16/03/2023 S29419102 AMAR KUMAR RAM S/O BIJUMAL KUMAR RAM BANK OF INDIA(508505)
9 SENHA JH-02-003-005-002/290
(BUTI) 		3402003000NRG23Z140320230554419 14/03/2023 BILAS BHAGAT 3402003WL032192 BILAS BHAGAT 00048 BKID0004950 432 432 Processed 16/03/2023 S29419102 VILAS BHAGAT S/O SUSHIL BHAGAT BANK OF INDIA(508505)
10 SENHA JH-02-003-005-002/402
(BUTI) 		3402003000NRG23Z140320230554396 14/03/2023 DULAS DEVI 3402003WL032190 DULAS DEVI 00048 BKID0004950 432 432 Processed 16/03/2023 S29419102 HULSA DEVI W/O SUKRA MAHLI BANK OF INDIA(508505)
11 SENHA JH-02-003-005-002/402
(BUTI) 		3402003000NRG23Z140320230554395 14/03/2023 SUKRA MAHLI 3402003WL032190 SUKRA MAHLI 00048 BKID0004950 432 432 Processed 16/03/2023 S29419102 SUKRA MAHLI S/O PANCHU MAHLI BANK OF INDIA(508505)
12 SENHA JH-02-003-005-002/453
(BUTI) 		3402003000NRG23Z140320230554420 14/03/2023 SUDHU ORAON 3402003WL032192 SUDHU ORAON 00048 BKID0004950 432 432 Processed 16/03/2023 S29419102 SUDHU ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
13 SENHA JH-02-003-005-002/48
(BUTI) 		3402003000NRG23Z140320230554421 14/03/2023 Kunchi Oraon 3402003WL032192 Kunchi Oraon 00048 BKID0004950 432 432 Processed 16/03/2023 S29419102 KUNCHI ORAON S/O MADHU ORAON BANK OF INDIA(508505)
14 SENHA JH-02-003-005-003/14
(BUTI) 		3402003000NRG23Z140320230554399 14/03/2023 MADAN MAHLI 3402003WL032190 MADAN MAHLI 00048 BKID0004950 243 243 Processed 16/03/2023 S29419102 Mr. MADAN MAHLI VANANCHAL GRAMIN BANK(607210)
15 SENHA JH-02-003-005-003/429
(BUTI) 		3402003000NRG23Z140320230554381 14/03/2023 TARANUM KHATUN 3402003WL032189 TARANUM KHATUN 00048 BKID0004950 243 243 Processed 16/03/2023 S29419102 TARANUM KHATUN BANK OF INDIA(508505)
16 SENHA JH-02-003-005-004/119
(BUTI) 		3402003000NRG23Z140320230554382 14/03/2023 CHINTA ORAON 3402003WL032189 CHINTA ORAON 00048 BKID0004950 405 405 Processed 16/03/2023 S29419102 CHINTA ORAON W/O SOHRAI ORAON BANK OF INDIA(508505)
17 SENHA JH-02-003-005-004/197
(BUTI) 		3402003000NRG23Z140320230554384 14/03/2023 SHIVAWIN ORAON 3402003WL032189 SHIVAWIN ORAON 00048 BKID0004950 405 405 Processed 16/03/2023 S29419102 SHIAWIN URANV W/O SHIV CHARAN ORAON BANK OF INDIA(508505)
18 SENHA JH-02-003-005-005/33
(BUTI) 		3402003000NRG23Z140320230554411 14/03/2023 RABINDRA ORAON 3402003WL032191 RABINDRA ORAON 00048 BKID0004950 432 432 Processed 16/03/2023 S29419102 RAVINDER ORAON S/O LT. SUKHDEV ORAON BANK OF INDIA(508505)
19 SENHA JH-02-003-005-006/115
(BUTI) 		3402003000NRG23Z140320230554400 14/03/2023 SHILA DEVI 3402003WL032190 SHILA DEVI 00048 BKID0004950 432 432 Processed 16/03/2023 S29419102 SHILA DEVI W/O RAVINDRA BHAGAT BANK OF INDIA(508505)
SubTotal 7344 7344
20 SENHA JH-02-003-005-004/196
(BUTI) 		3402003000NRG23Z140320230554383 14/03/2023 BASANTI TOPPO 3402003WL032189 BASANTI TOPPO 00354 PUNB0404300 432 432 Processed 16/03/2023 S29419102 Mrs. BASANTHI TODO B CENTRAL BANK OF INDIA(607115)
SubTotal 432 432
21 SENHA JH-02-003-005-001/194
(BUTI) 		3402003000NRG23Z140320230554418 14/03/2023 Binko Toppo 3402003WL032192 Binko Toppo 00468 UBIN0559598 432 432 Processed 16/03/2023 S29419102 BINKO TOPPO W/O JOY TOPPO BANK OF INDIA(508505)
22 SENHA JH-02-003-005-005/61
(BUTI) 		3402003000NRG23Z140320230554412 14/03/2023 RUKHAMNI ORAON 3402003WL032191 RUKHAMNI ORAON 00468 UBIN0559598 432 432 Processed 16/03/2023 S29419102 RUKMANI DEVI UNION BANK OF INDIA(508500)
SubTotal 864 864
23 SENHA JH-02-003-005-002/538
(BUTI) 		3402003000NRG23Z140320230554410 14/03/2023 Manoj Oraon 3402003WL032191 Manoj Oraon 00691 IPOS0000001 432 432 Processed 16/03/2023 S29419102 MANOJ ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 432 432
Total 9504 9504

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SENHA JH3402003005_140323APB_FTO_702916 BANK OF INDIA BKID0004923 SENHA 432
2 SENHA JH3402003005_140323APB_FTO_702916 BANK OF INDIA BKID0004950 BUTY 7344
3 SENHA JH3402003005_140323APB_FTO_702916 Punjab National Bank PUNB0404300 LOHARDAGA 432
4 SENHA JH3402003005_140323APB_FTO_702916 Union Bank of India UBIN0559598 LOHARDAGA 864
5 SENHA JH3402003005_140323APB_FTO_702916 India Post Payments Bank IPOS0000001 LOHARDAGA 432

Download In Excel