Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 04:03:42 AM 
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FTO Transaction Details

State : JHARKHAND District : LOHARDAGA Block : SENHA
Fto No. : JH3402003012_071022FTO_320597
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-02-003-012-001/196
(JHALJAMIRA) 		3402003000NRG23Z071020220383151 07/10/2022 ARTI ORAON 3402003WL016614 ARTI ORAON 00048 BKID0004918 162 162 Processed 08/10/2022 S18908846 ARTI ORAON ()
SubTotal 162 162
2 SENHA JH-02-003-012-002/549
(JHALJAMIRA) 		3402003000NRG23Z071020220383156 07/10/2022 PUJA KUMARI 3402003WL016614 PUJA KUMARI 00048 BKID0004942 162 162 Processed 08/10/2022 S18908846 PUJA KUMARI ()
SubTotal 162 162
3 SENHA JH-02-003-012-001/106
(JHALJAMIRA) 		3402003000NRG23Z071020220383148 07/10/2022 ASHOK ORAON 3402003WL016614 ASHOK ORAON 00048 BKID0006159 162 162 Processed 08/10/2022 S18908846 ASHOK ORAON ()
4 SENHA JH-02-003-012-001/141
(JHALJAMIRA) 		3402003000NRG23Z071020220383176 07/10/2022 AMRIT TOPPO 3402003WL016615 AMRIT TOPPO 00048 BKID0006159 432 432 Processed 08/10/2022 S18908847 AMRIT TOPPO ()
5 SENHA JH-02-003-012-001/2
(JHALJAMIRA) 		3402003000NRG23Z071020220383178 07/10/2022 sunil oraon 3402003WL016615 sunil oraon 00048 BKID0006159 162 162 Processed 08/10/2022 S18908847 sunil oraon ()
6 SENHA JH-02-003-012-001/202
(JHALJAMIRA) 		3402003000NRG23Z071020220383152 07/10/2022 sumati toppo 3402003WL016614 sumati toppo 00048 BKID0006159 162 162 Processed 08/10/2022 S18908846 sumati toppo ()
7 SENHA JH-02-003-012-001/203
(JHALJAMIRA) 		3402003000NRG23Z071020220383153 07/10/2022 devendra gope 3402003WL016614 devendra gope 00048 BKID0006159 162 162 Processed 08/10/2022 S18908847 devendra gope ()
8 SENHA JH-02-003-012-002/549
(JHALJAMIRA) 		3402003000NRG23Z071020220383155 07/10/2022 FULDEV MAHTO 3402003WL016614 FULDEV MAHTO 00048 BKID0006159 162 162 Processed 08/10/2022 S18908846 FULDEV MAHTO ()
9 SENHA JH-02-003-012-004/172
(JHALJAMIRA) 		3402003000NRG23Z071020220383160 07/10/2022 SAJIT ORAON 3402003WL016614 SAJIT ORAON 00048 BKID0006159 162 162 Processed 08/10/2022 S18908846 SAJIT ORAON ()
10 SENHA JH-02-003-012-004/175
(JHALJAMIRA) 		3402003000NRG23Z071020220383184 07/10/2022 SIMA KUMARI 3402003WL016615 SIMA KUMARI 00048 BKID0006159 162 162 Processed 08/10/2022 S18908847 SIMA KUMARI ()
11 SENHA JH-02-003-012-004/182
(JHALJAMIRA) 		3402003000NRG23Z071020220383185 07/10/2022 RUMA KUMARI 3402003WL016615 RUMA KUMARI 00048 BKID0006159 162 162 Processed 08/10/2022 S18908847 RUMA KUMARI ()
12 SENHA JH-02-003-012-004/187
(JHALJAMIRA) 		3402003000NRG23Z071020220383162 07/10/2022 SUGARAM ORAON 3402003WL016614 SUGARAM ORAON 00048 BKID0006159 162 162 Processed 08/10/2022 S18908847 SUGARAM ORAON ()
13 SENHA JH-02-003-012-004/21
(JHALJAMIRA) 		3402003000NRG23Z071020220383163 07/10/2022 RAMDULAR CHEEK BARAIK 3402003WL016614 RAMDULAR CHEEK BARAIK 00048 BKID0006159 162 162 Processed 08/10/2022 S18908846 RAMDULAR CHEEK BARAIK ()
14 SENHA JH-02-003-012-004/23
(JHALJAMIRA) 		3402003000NRG23Z071020220383187 07/10/2022 MANGLESHWAR ORAON 3402003WL016615 MANGLESHWAR ORAON 00048 BKID0006159 162 162 Processed 08/10/2022 S18908847 MANGLESHWAR ORAON ()
SubTotal 2214 2214
15 SENHA JH-02-003-012-001/183
(JHALJAMIRA) 		3402003000NRG23Z071020220383177 07/10/2022 PARMANAND BHAGAT 3402003WL016615 PARMANAND BHAGAT 00415 SBIN0012620 432 432 Processed 08/10/2022 S18908847 PARMANAND BHAGAT ()
SubTotal 432 432
16 SENHA JH-02-003-012-001/59
(JHALJAMIRA) 		3402003000NRG23Z071020220383154 07/10/2022 AGAND ORAON 3402003WL016614 AGAND ORAON 00462 UCBA0002444 162 162 Processed 08/10/2022 S18908847 AGAND ORAON ()
SubTotal 162 162
17 SENHA JH-02-003-012-004/186
(JHALJAMIRA) 		3402003000NRG23Z071020220383161 07/10/2022 MANKUMARI DEVI 3402003WL016614 MANKUMARI DEVI 00468 UBIN0570826 162 162 Processed 08/10/2022 S18908847 MANKUMARI DEVI ()
SubTotal 162 162
18 SENHA JH-02-003-012-004/217
(JHALJAMIRA) 		3402003000NRG23Z071020220383186 07/10/2022 mangara oraon 3402003WL016615 mangara oraon 00691 IPOS0000001 162 162 Processed 08/10/2022 S18908847 mangara oraon ()
SubTotal 162 162
19 SENHA JH-02-003-012-001/162
(JHALJAMIRA) 		3402003000NRG23Z071020220383149 07/10/2022 MONIKA DEVI 3402003WL016614 MONIKA DEVI 00695 SBIN0RRVCGB 162 162 Processed 08/10/2022 S18908847 MONIKA DEVI ()
20 SENHA JH-02-003-012-001/190
(JHALJAMIRA) 		3402003000NRG23Z071020220383150 07/10/2022 SATRAJ ORAON 3402003WL016614 SATRAJ ORAON 00695 SBIN0RRVCGB 162 162 Processed 08/10/2022 S18908847 SATRAJ ORAON ()
SubTotal 324 324
Total 3780 3780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SENHA JH3402003012_071022FTO_320597 BANK OF INDIA BKID0004918 LOHARDAGA 162
2 SENHA JH3402003012_071022FTO_320597 BANK OF INDIA BKID0004942 TOTO 162
3 SENHA JH3402003012_071022FTO_320597 BANK OF INDIA BKID0006159 Sithio 2214
4 SENHA JH3402003012_071022FTO_320597 State Bank of India SBIN0012620 LOHARDAGA COLLECTRIATE 432
5 SENHA JH3402003012_071022FTO_320597 UCO Bank UCBA0002444 LOHARDAGA 162
6 SENHA JH3402003012_071022FTO_320597 Union Bank of India UBIN0570826 ARGORA 162
7 SENHA JH3402003012_071022FTO_320597 India Post Payments Bank IPOS0000001 LOHARDAGA 162
8 SENHA JH3402003012_071022FTO_320597 Jharkhand Rajya Gramin Bank SBIN0RRVCGB SITHIO 324

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