Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 06:30:52 PM 
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FTO Transaction Details

State : JHARKHAND District : LOHARDAGA Block : SENHA
Fto No. : JH3402003009_270223APB_FTO_669524
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-02-003-009-001/115
(BADLA) 		3402003000NRG23Z270220230539850 27/02/2023 SAUNI ORAIN 3402003WL030545 SAUNI ORAIN 00048 BKID0004918 162 162 Processed 01/03/2023 S47726265 SABNI ORAIN BANK OF INDIA(508505)
SubTotal 162 162
2 SENHA JH-02-003-009-001/155
(BADLA) 		3402003000NRG23Z270220230539865 27/02/2023 SOMRA ORAON 3402003WL030547 SOMRA ORAON 00048 BKID0004923 162 162 Processed 01/03/2023 S47726265 SOMRA ORAON S/O GAREY ORAON BANK OF INDIA(508505)
3 SENHA JH-02-003-009-002/32
(BADLA) 		3402003000NRG23Z270220230539826 27/02/2023 MUNI ORAOIN 3402003WL030543 MUNI ORAOIN 00048 BKID0004923 162 162 Processed 01/03/2023 S47726265 MUNI ORAIN W/O PARDESIYA ORAON BANK OF INDIA(508505)
4 SENHA JH-02-003-009-003/38
(BADLA) 		3402003000NRG23Z270220230539831 27/02/2023 PYARI KUJUR 3402003WL030543 PYARI KUJUR 00048 BKID0004923 162 162 Processed 01/03/2023 S47726265 PAYARI KUJUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 486 486
5 SENHA JH-02-003-009-001/932
(BADLA) 		3402003000NRG23Z270220230539882 27/02/2023 KOSHILA DEVI 3402003WL030551 KOSHILA DEVI 00048 BKID0004925 162 162 Processed 01/03/2023 S47726265 KOSHILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
6 SENHA JH-02-003-009-003/10
(BADLA) 		3402003000NRG23Z270220230539828 27/02/2023 TATRI ORAON 3402003WL030543 TATRI ORAON 00048 BKID0004951 162 162 Processed 01/03/2023 S47726265 TETRI ORAIN W/O MOHRAM ORAON BANK OF INDIA(508505)
7 SENHA JH-02-003-009-003/17
(BADLA) 		3402003000NRG23Z270220230539843 27/02/2023 ROPABNA ORAON 3402003WL030544 ROPABNA ORAON 00048 BKID0004951 162 162 Processed 01/03/2023 S47726265 ROPNA ORAON BANK OF INDIA(508505)
SubTotal 324 324
8 SENHA JH-02-003-009-001/146
(BADLA) 		3402003000NRG23Z270220230539851 27/02/2023 SUNDRAJEET BHAGAT 3402003WL030545 SUNDRAJEET BHAGAT 00048 BKID0006153 162 162 Processed 01/03/2023 S47726265 SUNDARJIT BHAGAT INDIAN OVERSEAS BANK(508541)
9 SENHA JH-02-003-009-001/15
(BADLA) 		3402003000NRG23Z270220230539838 27/02/2023 MAHESWAR RAM 3402003WL030544 MAHESWAR RAM 00048 BKID0006153 162 162 Processed 01/03/2023 S47726265 MR MAHESHWAR RAM STATE BANK OF INDIA(508548)
10 SENHA JH-02-003-009-001/201
(BADLA) 		3402003000NRG23Z270220230539879 27/02/2023 SUKRI ORAON 3402003WL030551 SUKRI ORAON 00048 BKID0006153 162 162 Processed 01/03/2023 S47726265 SUKRI ORAON W/O BABLU ORAON UNION BANK OF INDIA(508500)
11 SENHA JH-02-003-009-001/24
(BADLA) 		3402003000NRG23Z270220230539825 27/02/2023 SOHMANIYA ORAON 3402003WL030543 SOHMANIYA ORAON 00048 BKID0006153 162 162 Processed 01/03/2023 S47726265 SOHMANIYA URAIN WO MARWARI RAON BANK OF INDIA(508505)
12 SENHA JH-02-003-009-001/322
(BADLA) 		3402003000NRG23Z270220230539866 27/02/2023 KUNTI ORAIN 3402003WL030547 KUNTI ORAIN 00048 BKID0006153 162 162 Processed 01/03/2023 S47726265 KUNTI URAIN UNION BANK OF INDIA(508500)
13 SENHA JH-02-003-009-001/516
(BADLA) 		3402003000NRG23Z270220230539852 27/02/2023 DUKHANI ORAOIN 3402003WL030545 DUKHANI ORAOIN 00048 BKID0006153 162 162 Processed 01/03/2023 S47726265 DUKHANI ORAON WO LETEYA ORAON BANK OF INDIA(508505)
14 SENHA JH-02-003-009-001/516
(BADLA) 		3402003000NRG23Z270220230539853 27/02/2023 LETYA ORAON 3402003WL030545 LETYA ORAON 00048 BKID0006153 162 162 Processed 01/03/2023 S47726265 LETYA ORAON SO LT RANTHU ORAON BANK OF INDIA(508505)
15 SENHA JH-02-003-009-001/581
(BADLA) 		3402003000NRG23Z270220230539880 27/02/2023 KANDRU ORAON 3402003WL030551 KANDRU ORAON 00048 BKID0006153 162 162 Processed 01/03/2023 S47726265 KANDARU ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
16 SENHA JH-02-003-009-001/684
(BADLA) 		3402003000NRG23Z270220230539881 27/02/2023 BHAIYARAM ORAON 3402003WL030551 BHAIYARAM ORAON 00048 BKID0006153 162 162 Processed 01/03/2023 S47726265 BHAIYARAM ORAON SO LT DHASIYA ORAON BANK OF INDIA(508505)
17 SENHA JH-02-003-009-001/723
(BADLA) 		3402003000NRG23Z270220230539867 27/02/2023 GANDARI ORAON 3402003WL030547 GANDARI ORAON 00048 BKID0006153 162 162 Processed 01/03/2023 S47726265 GANDARI ORAON W/O BHARAT ORAON BANK OF INDIA(508505)
18 SENHA JH-02-003-009-001/796
(BADLA) 		3402003000NRG23Z270220230539855 27/02/2023 DIPALI DEVI 3402003WL030545 DIPALI DEVI 00048 BKID0006153 162 162 Processed 01/03/2023 S47726265 Dipali Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
19 SENHA JH-02-003-009-003/38
(BADLA) 		3402003000NRG23Z270220230539830 27/02/2023 SAMSUN KUJUR 3402003WL030543 SAMSUN KUJUR 00048 BKID0006153 162 162 Processed 01/03/2023 S47726265 SHAMSUN KUJUR SO LT MANOHAR KUJUR BANK OF INDIA(508505)
SubTotal 1944 1944
20 SENHA JH-02-003-009-001/525
(BADLA) 		3402003000NRG23Z270220230539839 27/02/2023 JAGDISH ORAON 3402003WL030544 JAGDISH ORAON 00078 CNRB0003374 162 162 Processed 01/03/2023 S47726265 JAGDISH ORAON CANARA BANK(508532)
SubTotal 162 162
21 SENHA JH-02-003-009-002/26
(BADLA) 		3402003000NRG23Z270220230539842 27/02/2023 BALRAM ORAON 3402003WL030544 BALRAM ORAON 00354 PUNB0404300 162 162 Processed 01/03/2023 S47726265 BALRAM ORAON PUNJAB NATIONAL BANK(508568)
22 SENHA JH-02-003-009-003/280
(BADLA) 		3402003000NRG23Z270220230539829 27/02/2023 AWADH KUMAR SAHU 3402003WL030543 AWADH KUMAR SAHU 00354 PUNB0404300 162 162 Processed 01/03/2023 S47726265 AWADH KUMAR SAHU PUNJAB NATIONAL BANK(508568)
SubTotal 324 324
23 SENHA JH-02-003-009-001/74
(BADLA) 		3402003000NRG23Z270220230539854 27/02/2023 ATEWA MAHLI 3402003WL030545 ATEWA MAHLI 00468 UBIN0559598 135 135 Processed 01/03/2023 S47726265 ETWA MAHLI S/O RAMCHANDRA MAHLI UNION BANK OF INDIA(508500)
24 SENHA JH-02-003-009-002/176
(BADLA) 		3402003000NRG23Z270220230539840 27/02/2023 LILA ORAON 3402003WL030544 LILA ORAON 00468 UBIN0559598 162 162 Processed 01/03/2023 S47726265 LILA ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
25 SENHA JH-02-003-009-002/26
(BADLA) 		3402003000NRG23Z270220230539841 27/02/2023 CHINTMANI ORAOIN 3402003WL030544 CHINTMANI ORAOIN 00468 UBIN0559598 162 162 Processed 01/03/2023 S47726265 CHINTAMANI ORAON WO RAM RATAN ORAON UNION BANK OF INDIA(508500)
26 SENHA JH-02-003-009-002/32
(BADLA) 		3402003000NRG23Z270220230539827 27/02/2023 PERDESIYA ORAON 3402003WL030543 PERDESIYA ORAON 00468 UBIN0559598 162 162 Processed 01/03/2023 S47726265 PARDESIYA ORAON UNION BANK OF INDIA(508500)
27 SENHA JH-02-003-009-003/7
(BADLA) 		3402003000NRG23Z270220230539883 27/02/2023 GITA DEVI 3402003WL030551 GITA DEVI 00468 UBIN0559598 162 162 Processed 01/03/2023 S47726265 GITA DEVI UNION BANK OF INDIA(508500)
SubTotal 783 783
Total 4347 4347

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SENHA JH3402003009_270223APB_FTO_669524 BANK OF INDIA BKID0004918 LOHARDAGA 162
2 SENHA JH3402003009_270223APB_FTO_669524 BANK OF INDIA BKID0004923 SENHA 486
3 SENHA JH3402003009_270223APB_FTO_669524 BANK OF INDIA BKID0004925 KISKO 162
4 SENHA JH3402003009_270223APB_FTO_669524 BANK OF INDIA BKID0004951 BAGRU 324
5 SENHA JH3402003009_270223APB_FTO_669524 BANK OF INDIA BKID0006153 Badla 1944
6 SENHA JH3402003009_270223APB_FTO_669524 Canara Bank CNRB0003374 LOHARDAGA 162
7 SENHA JH3402003009_270223APB_FTO_669524 Punjab National Bank PUNB0404300 LOHARDAGA 324
8 SENHA JH3402003009_270223APB_FTO_669524 Union Bank of India UBIN0559598 LOHARDAGA 783

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