Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 10:19:48 PM 
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FTO Transaction Details

State : JHARKHAND District : LOHARDAGA Block : SENHA
Fto No. : JH3402003003_020922FTO_222066
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) 		3402003000NRG23020920220335986 02/09/2022 KAMLESH ORAON 3402003WL012339 KAMLESH ORAON 00048 BKID0004923 1260 1260 Processed 12/09/2022 4640777005 KAMLESH ORAON ()
2 SENHA JH-02-003-003-002/177
(ALAUDI) 		3402003000NRG23020920220335987 02/09/2022 SHAMLESH ORAON 3402003WL012339 SHAMLESH ORAON 00048 BKID0004923 1260 1260 Processed 12/09/2022 4640777006 SHAMLESH ORAON ()
3 SENHA JH-02-003-003-007/161
(ALAUDI) 		3402003000NRG23020920220335994 02/09/2022 TETRI URAIN 3402003WL012339 TETRI URAIN 00048 BKID0004923 1260 1260 Processed 12/09/2022 4640777007 TETRI URAIN ()
SubTotal 3780 3780
4 SENHA JH-02-003-003-007/113
(ALAUDI) 		3402003000NRG23020920220335793 02/09/2022 RAMESH KHERWAR 3402003WL012327 RAMESH KHERWAR 00048 BKID0004950 1260 1260 Processed 12/09/2022 4640777008 RAMESH KHERWAR ()
5 SENHA JH-02-003-003-007/133
(ALAUDI) 		3402003000NRG23020920220335990 02/09/2022 ANITA DEVI 3402003WL012339 ANITA DEVI 00048 BKID0004950 1260 1260 Processed 12/09/2022 4640777010 ANITA DEVI ()
6 SENHA JH-02-003-003-007/149
(ALAUDI) 		3402003000NRG23020920220335992 02/09/2022 PRATIMA DEVI 3402003WL012339 PRATIMA DEVI 00048 BKID0004950 1260 1260 Processed 12/09/2022 4640777016 PRATIMA DEVI ()
7 SENHA JH-02-003-003-007/155
(ALAUDI) 		3402003000NRG23020920220335797 02/09/2022 MANITA DEVI 3402003WL012327 MANITA DEVI 00048 BKID0004950 1260 1260 Processed 12/09/2022 4640777018 MANITA DEVI ()
8 SENHA JH-02-003-003-007/156
(ALAUDI) 		3402003000NRG23020920220335993 02/09/2022 SAMPATI ORAON 3402003WL012339 SAMPATI ORAON 00048 BKID0004950 1260 1260 Processed 12/09/2022 4640777017 SAMPATI ORAON ()
9 SENHA JH-02-003-003-007/159
(ALAUDI) 		3402003000NRG23020920220335798 02/09/2022 PUJA KUMARI 3402003WL012327 PUJA KUMARI 00048 BKID0004950 1260 1260 Processed 12/09/2022 4640777019 PUJA KUMARI ()
10 SENHA JH-02-003-003-007/162
(ALAUDI) 		3402003000NRG23020920220335800 02/09/2022 AAYLAN ORAON 3402003WL012327 AAYLAN ORAON 00048 BKID0004950 1260 1260 Processed 12/09/2022 4640777020 AAYLAN ORAON ()
11 SENHA JH-02-003-003-007/166
(ALAUDI) 		3402003000NRG23020920220335996 02/09/2022 SUKARMUNI ORAON 3402003WL012339 SUKARMUNI ORAON 00048 BKID0004950 1260 1260 Processed 12/09/2022 4640777014 SUKARMUNI ORAON ()
12 SENHA JH-02-003-003-007/168
(ALAUDI) 		3402003000NRG23020920220335801 02/09/2022 SHIV ORAON 3402003WL012327 SHIV ORAON 00048 BKID0004950 1260 1260 Processed 12/09/2022 4640777011 SHIV ORAON ()
13 SENHA JH-02-003-003-007/36
(ALAUDI) 		3402003000NRG23020920220336003 02/09/2022 KALASHMUNI ORAON 3402003WL012339 KALASHMUNI ORAON 00048 BKID0004950 1260 1260 Processed 12/09/2022 4640777015 KALASHMUNI ORAON ()
14 SENHA JH-02-003-003-007/48
(ALAUDI) 		3402003000NRG23020920220335803 02/09/2022 SURESH ORAON 3402003WL012327 SURESH ORAON 00048 BKID0004950 1260 1260 Processed 12/09/2022 4640777012 SURESH ORAON ()
15 SENHA JH-02-003-003-009/23
(ALAUDI) 		3402003000NRG23020920220335804 02/09/2022 PARAS ORAON 3402003WL012327 PARAS ORAON 00048 BKID0004950 1260 1260 Processed 12/09/2022 4640777009 PARAS ORAON ()
16 SENHA JH-02-003-003-009/244
(ALAUDI) 		3402003000NRG23020920220335805 02/09/2022 SHUSENDRA ORAON 3402003WL012327 SHUSENDRA ORAON 00048 BKID0004950 1260 1260 Processed 12/09/2022 4640777013 SHUSENDRA ORAON ()
SubTotal 16380 16380
17 SENHA JH-02-003-003-001/9
(ALAUDI) 		3402003000NRG23020920220335955 02/09/2022 ARIF MIRDAHA 3402003WL012336 ARIF MIRDAHA 00078 CNRB0003374 630 630 Processed 12/09/2022 4640777021 ARIF MIRDAHA ()
SubTotal 630 630
18 SENHA JH-02-003-003-002/166
(ALAUDI) 		3402003000NRG23020920220335985 02/09/2022 KALESHWAR ORAON 3402003WL012339 KALESHWAR ORAON 00177 IOBA0002553 1260 1260 Processed 12/09/2022 4640777025 KALESHWAR ORAON ()
19 SENHA JH-02-003-003-007/136
(ALAUDI) 		3402003000NRG23020920220335794 02/09/2022 VIJAY BHAGAT 3402003WL012327 VIJAY BHAGAT 00177 IOBA0002553 1260 1260 Processed 12/09/2022 4640777022 VIJAY BHAGAT ()
20 SENHA JH-02-003-003-007/150
(ALAUDI) 		3402003000NRG23020920220335796 02/09/2022 DEEPAK ORAON 3402003WL012327 DEEPAK ORAON 00177 IOBA0002553 1260 1260 Processed 12/09/2022 4640777023 DEEPAK ORAON ()
21 SENHA JH-02-003-003-007/167
(ALAUDI) 		3402003000NRG23020920220335997 02/09/2022 JAYMANGAL ORAON 3402003WL012339 JAYMANGAL ORAON 00177 IOBA0002553 1260 1260 Processed 12/09/2022 4640777024 JAYMANGAL ORAON ()
SubTotal 5040 5040
22 SENHA JH-02-003-003-007/139
(ALAUDI) 		3402003000NRG23020920220335795 02/09/2022 BUDHMANI ORAON 3402003WL012327 BUDHMANI ORAON 00462 UCBA0002444 1260 1260 Processed 12/09/2022 4640777031 BUDHMANI ORAON ()
23 SENHA JH-02-003-003-007/141
(ALAUDI) 		3402003000NRG23020920220335991 02/09/2022 RAMSAGAR ORAON 3402003WL012339 RAMSAGAR ORAON 00462 UCBA0002444 1260 1260 Processed 12/09/2022 4640777033 RAMSAGAR OARON ()
24 SENHA JH-02-003-003-007/171
(ALAUDI) 		3402003000NRG23020920220335998 02/09/2022 SUNITA DEVI 3402003WL012339 SUNITA DEVI 00462 UCBA0002444 1260 1260 Processed 12/09/2022 4640777032 SUNITA DEVI ()
25 SENHA JH-02-003-003-007/24
(ALAUDI) 		3402003000NRG23020920220336001 02/09/2022 SUMI DEVI 3402003WL012339 SUMI DEVI 00462 UCBA0002444 1260 1260 Processed 12/09/2022 4640777030 SUMI DEVI ()
SubTotal 5040 5040
26 SENHA JH-02-003-003-001/36
(ALAUDI) 		3402003000NRG23020920220335984 02/09/2022 SAMRUN BIBI 3402003WL012339 SAMRUN BIBI 00468 UBIN0559598 210 210 Processed 12/09/2022 4640777026 SAMRUN BIBI ()
27 SENHA JH-02-003-003-007/165
(ALAUDI) 		3402003000NRG23020920220335995 02/09/2022 DEV MOHAN ORAON 3402003WL012339 DEV MOHAN ORAON 00468 UBIN0559598 1260 1260 Processed 12/09/2022 4640777027 DEV MOHAN ORAON ()
28 SENHA JH-02-003-003-007/172
(ALAUDI) 		3402003000NRG23020920220335802 02/09/2022 SUMAN KUMARI 3402003WL012327 SUMAN KUMARI 00468 UBIN0559598 1260 1260 Processed 12/09/2022 4640777029 SUMAN KUMARI ()
29 SENHA JH-02-003-003-007/173
(ALAUDI) 		3402003000NRG23020920220335999 02/09/2022 SAVNA BHAGAT 3402003WL012339 SAVNA BHAGAT 00468 UBIN0559598 1260 1260 Processed 12/09/2022 4640777028 SAVNA BHAGAT ()
SubTotal 3990 3990
Total 34860 34860

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SENHA JH3402003003_020922FTO_222066 BANK OF INDIA BKID0004923 SENHA 3780
2 SENHA JH3402003003_020922FTO_222066 BANK OF INDIA BKID0004950 BUTY 16380
3 SENHA JH3402003003_020922FTO_222066 Canara Bank CNRB0003374 LOHARDAGA 630
4 SENHA JH3402003003_020922FTO_222066 Indian Overseas Bank IOBA0002553 LOHARDAGA 5040
5 SENHA JH3402003003_020922FTO_222066 UCO Bank UCBA0002444 LOHARDAGA 5040
6 SENHA JH3402003003_020922FTO_222066 Union Bank of India UBIN0559598 LOHARDAGA 3990

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