Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 12:01:48 AM 
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FTO Transaction Details

State : JHARKHAND District : LOHARDAGA Block : SENHA
Fto No. : JH3402003003_181022FTO_353434
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-02-003-003-002/173
(ALAUDI) 		3402003000NRG23181020220397981 18/10/2022 KAMLESH ORAON 3402003WL017940 KAMLESH ORAON 00048 BKID0004923 1260 1260 Processed 26/10/2022 5938636477 KAMLESH ORAON ()
2 SENHA JH-02-003-003-002/177
(ALAUDI) 		3402003000NRG23181020220397982 18/10/2022 SHAMLESH ORAON 3402003WL017940 SHAMLESH ORAON 00048 BKID0004923 1260 1260 Processed 26/10/2022 5938636479 SHAMLESH ORAON ()
3 SENHA JH-02-003-003-004/216
(ALAUDI) 		3402003000NRG23181020220397985 18/10/2022 RANTHI KUMARI 3402003WL017940 RANTHI KUMARI 00048 BKID0004923 1260 1260 Processed 26/10/2022 5938636478 RANTHI KUMARI ()
4 SENHA JH-02-003-003-004/228
(ALAUDI) 		3402003000NRG23181020220397987 18/10/2022 MONIKA KUMARI 3402003WL017940 MONIKA KUMARI 00048 BKID0004923 1260 1260 Processed 26/10/2022 5938636476 MONIKA KUMARI ()
5 SENHA JH-02-003-003-007/161
(ALAUDI) 		3402003000NRG23181020220397997 18/10/2022 TETRI URAIN 3402003WL017940 TETRI URAIN 00048 BKID0004923 1260 1260 Processed 26/10/2022 5938636480 TETRI URAIN ()
SubTotal 6300 6300
6 SENHA JH-02-003-003-004/185
(ALAUDI) 		3402003000NRG23181020220397984 18/10/2022 CHARJAS MINJ 3402003WL017940 CHARJAS MINJ 00048 BKID0004950 1260 1260 Processed 26/10/2022 5938636482 CHARJAS MINJ ()
7 SENHA JH-02-003-003-007/113
(ALAUDI) 		3402003000NRG23181020220397990 18/10/2022 RAMESH KHERWAR 3402003WL017940 RAMESH KHERWAR 00048 BKID0004950 1260 1260 Processed 26/10/2022 5938636481 RAMESH KHERWAR ()
8 SENHA JH-02-003-003-007/133
(ALAUDI) 		3402003000NRG23181020220397991 18/10/2022 ANITA DEVI 3402003WL017940 ANITA DEVI 00048 BKID0004950 1260 1260 Processed 26/10/2022 5938636484 ANITA DEVI ()
9 SENHA JH-02-003-003-007/149
(ALAUDI) 		3402003000NRG23181020220397994 18/10/2022 PRATIMA DEVI 3402003WL017940 PRATIMA DEVI 00048 BKID0004950 1260 1260 Processed 26/10/2022 5938636489 PRATIMA DEVI ()
10 SENHA JH-02-003-003-007/158
(ALAUDI) 		3402003000NRG23181020220397996 18/10/2022 LALITA DEVI 3402003WL017940 LALITA DEVI 00048 BKID0004950 1260 1260 Processed 26/10/2022 5938636483 LALITA DEVI ()
11 SENHA JH-02-003-003-007/162
(ALAUDI) 		3402003000NRG23181020220397998 18/10/2022 AAYLAN ORAON 3402003WL017940 AAYLAN ORAON 00048 BKID0004950 1260 1260 Processed 26/10/2022 5938636491 AAYLAN ORAON ()
12 SENHA JH-02-003-003-007/166
(ALAUDI) 		3402003000NRG23181020220398000 18/10/2022 SUKARMUNI ORAON 3402003WL017940 SUKARMUNI ORAON 00048 BKID0004950 1260 1260 Processed 26/10/2022 5938636497 SUKARMUNI ORAON ()
13 SENHA JH-02-003-003-007/168
(ALAUDI) 		3402003000NRG23181020220398001 18/10/2022 SHIV ORAON 3402003WL017940 SHIV ORAON 00048 BKID0004950 1260 1260 Processed 26/10/2022 5938636496 SHIV ORAON ()
14 SENHA JH-02-003-003-007/48
(ALAUDI) 		3402003000NRG23181020220398005 18/10/2022 SURESH ORAON 3402003WL017940 SURESH ORAON 00048 BKID0004950 1260 1260 Processed 26/10/2022 5938636486 SURESH ORAON ()
SubTotal 11340 11340
15 SENHA JH-02-003-003-001/14
(ALAUDI) 		3402003000NRG23181020220398035 18/10/2022 GOPAL ORAON 3402003WL017941 GOPAL ORAON 00048 BKID0004951 1260 1260 Processed 26/10/2022 5938636494 GOPAL ORAON ()
SubTotal 1260 1260
16 SENHA JH-02-003-003-004/216
(ALAUDI) 		3402003000NRG23181020220397986 18/10/2022 DASHMI KUMARI 3402003WL017940 DASHMI KUMARI 00048 BKID0004968 1260 1260 Processed 26/10/2022 5938636485 DASHMI KUMARI ()
SubTotal 1260 1260
17 SENHA JH-02-003-003-001/46
(ALAUDI) 		3402003000NRG23181020220397979 18/10/2022 ANJARUL HAQ 3402003WL017940 ANJARUL HAQ 00078 CNRB0003374 1260 1260 Processed 26/10/2022 5938636492 ANJARUL HAQ ()
SubTotal 1260 1260
18 SENHA JH-02-003-003-002/166
(ALAUDI) 		3402003000NRG23181020220397980 18/10/2022 KALESHWAR ORAON 3402003WL017940 KALESHWAR ORAON 00177 IOBA0002553 1260 1260 Processed 26/10/2022 5938636488 KALESHWAR ORAON ()
19 SENHA JH-02-003-003-007/136
(ALAUDI) 		3402003000NRG23181020220397992 18/10/2022 VIJAY BHAGAT 3402003WL017940 VIJAY BHAGAT 00177 IOBA0002553 1260 1260 Processed 26/10/2022 5938636487 VIJAY BHAGAT ()
20 SENHA JH-02-003-003-007/150
(ALAUDI) 		3402003000NRG23181020220397995 18/10/2022 DEEPAK ORAON 3402003WL017940 DEEPAK ORAON 00177 IOBA0002553 1260 1260 Processed 26/10/2022 5938636490 DEEPAK ORAON ()
SubTotal 3780 3780
21 SENHA JH-02-003-003-007/139
(ALAUDI) 		3402003000NRG23181020220397993 18/10/2022 BUDHMANI ORAON 3402003WL017940 BUDHMANI ORAON 00462 UCBA0002444 1260 1260 Processed 26/10/2022 5938636500 BUDHMANI ORAON ()
22 SENHA JH-02-003-003-007/171
(ALAUDI) 		3402003000NRG23181020220398002 18/10/2022 SUNITA DEVI 3402003WL017940 SUNITA DEVI 00462 UCBA0002444 1260 1260 Processed 26/10/2022 5938636501 SUNITA DEVI ()
SubTotal 2520 2520
23 SENHA JH-02-003-003-001/36
(ALAUDI) 		3402003000NRG23181020220397978 18/10/2022 SAMRUN BIBI 3402003WL017940 SAMRUN BIBI 00468 UBIN0559598 1260 1260 Processed 26/10/2022 5938636493 SAMRUN BIBI ()
24 SENHA JH-02-003-003-007/165
(ALAUDI) 		3402003000NRG23181020220397999 18/10/2022 DEV MOHAN ORAON 3402003WL017940 DEV MOHAN ORAON 00468 UBIN0559598 1260 1260 Processed 26/10/2022 5938636495 DEV MOHAN ORAON ()
25 SENHA JH-02-003-003-007/172
(ALAUDI) 		3402003000NRG23181020220398003 18/10/2022 SUMAN KUMARI 3402003WL017940 SUMAN KUMARI 00468 UBIN0559598 1260 1260 Processed 26/10/2022 5938636499 SUMAN KUMARI ()
26 SENHA JH-02-003-003-007/173
(ALAUDI) 		3402003000NRG23181020220398004 18/10/2022 SAVNA BHAGAT 3402003WL017940 SAVNA BHAGAT 00468 UBIN0559598 1260 1260 Processed 26/10/2022 5938636498 SAVNA BHAGAT ()
SubTotal 5040 5040
Total 32760 32760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SENHA JH3402003003_181022FTO_353434 BANK OF INDIA BKID0004923 SENHA 6300
2 SENHA JH3402003003_181022FTO_353434 BANK OF INDIA BKID0004950 BUTY 11340
3 SENHA JH3402003003_181022FTO_353434 BANK OF INDIA BKID0004951 BAGRU 1260
4 SENHA JH3402003003_181022FTO_353434 BANK OF INDIA BKID0004968 COURT AREA 1260
5 SENHA JH3402003003_181022FTO_353434 Canara Bank CNRB0003374 LOHARDAGA 1260
6 SENHA JH3402003003_181022FTO_353434 Indian Overseas Bank IOBA0002553 LOHARDAGA 3780
7 SENHA JH3402003003_181022FTO_353434 UCO Bank UCBA0002444 LOHARDAGA 2520
8 SENHA JH3402003003_181022FTO_353434 Union Bank of India UBIN0559598 LOHARDAGA 5040

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