Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 02:00:37 PM 
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FTO Transaction Details

State : JHARKHAND District : LOHARDAGA Block : SENHA
Fto No. : JH3402003005_300822FTO_215998
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-02-003-005-003/450
(BUTI) 		3402003000NRG23Z300820220333797 30/08/2022 MD. JAMIL ANSARI 3402003WL012140 MD. JAMIL ANSARI 00048 BKID0004923 405 405 Processed 31/08/2022 S11380226 MD. JAMIL ANSARI ()
SubTotal 405 405
2 SENHA JH-02-003-005-002/215
(BUTI) 		3402003000NRG23Z300820220333945 30/08/2022 RAJU MAHLI 3402003WL012146 RAJU MAHLI 00048 BKID0004950 405 405 Processed 31/08/2022 S11380226 RAJU MAHLI ()
3 SENHA JH-02-003-005-002/249
(BUTI) 		3402003000NRG23Z300820220333946 30/08/2022 PARWATI DEVI 3402003WL012146 PARWATI DEVI 00048 BKID0004950 405 405 Processed 31/08/2022 S11380226 PARWATI DEVI ()
4 SENHA JH-02-003-005-002/392
(BUTI) 		3402003000NRG23Z300820220333917 30/08/2022 NIRAJ DEVI 3402003WL012144 NIRAJ DEVI 00048 BKID0004950 405 405 Processed 31/08/2022 S11380226 NIRAJ DEVI ()
5 SENHA JH-02-003-005-002/392
(BUTI) 		3402003000NRG23Z300820220333916 30/08/2022 SANKAR MAHLI 3402003WL012144 SANKAR MAHLI 00048 BKID0004950 405 405 Processed 31/08/2022 S11380226 SANKAR MAHLI ()
6 SENHA JH-02-003-005-002/495
(BUTI) 		3402003000NRG23Z300820220333919 30/08/2022 RUPESH KUMAR GUPTA 3402003WL012144 RUPESH KUMAR GUPTA 00048 BKID0004950 405 405 Processed 31/08/2022 S11380226 RUPESH KUMAR GUPTA ()
7 SENHA JH-02-003-005-002/495
(BUTI) 		3402003000NRG23Z300820220333918 30/08/2022 VARSA RANI 3402003WL012144 VARSA RANI 00048 BKID0004950 405 405 Processed 31/08/2022 S11380226 VARSA RANI ()
8 SENHA JH-02-003-005-002/496
(BUTI) 		3402003000NRG23Z300820220333949 30/08/2022 Binod Oraon 3402003WL012146 Binod Oraon 00048 BKID0004950 405 405 Processed 31/08/2022 S11380226 Binod Oraon ()
9 SENHA JH-02-003-005-002/496
(BUTI) 		3402003000NRG23Z300820220333948 30/08/2022 Lakhpati Devi 3402003WL012146 Lakhpati Devi 00048 BKID0004950 405 405 Processed 31/08/2022 S11380226 Lakhpati Devi ()
10 SENHA JH-02-003-005-002/686
(BUTI) 		3402003000NRG23Z300820220333920 30/08/2022 KALASMUNI DEVI 3402003WL012144 KALASMUNI DEVI 00048 BKID0004950 405 405 Processed 31/08/2022 S11380226 KALASMUNI DEVI ()
11 SENHA JH-02-003-005-002/686
(BUTI) 		3402003000NRG23Z300820220333921 30/08/2022 SULENDRA MAHLI 3402003WL012144 SULENDRA MAHLI 00048 BKID0004950 405 405 Processed 31/08/2022 S12319532 SULENDRA MAHLI ()
12 SENHA JH-02-003-005-003/401
(BUTI) 		3402003000NRG23Z300820220333922 30/08/2022 NOOR MOHAMAD 3402003WL012144 NOOR MOHAMAD 00048 BKID0004950 405 405 Processed 31/08/2022 S11380226 NOOR MOHAMAD ()
13 SENHA JH-02-003-005-003/474
(BUTI) 		3402003000NRG23Z300820220333798 30/08/2022 SIMA JAISWAL 3402003WL012140 SIMA JAISWAL 00048 BKID0004950 405 405 Processed 31/08/2022 S11380226 SIMA JAISWAL ()
14 SENHA JH-02-003-005-003/480
(BUTI) 		3402003000NRG23Z300820220333923 30/08/2022 PUNAM DEVI 3402003WL012144 PUNAM DEVI 00048 BKID0004950 405 405 Processed 31/08/2022 S11380226 PUNAM DEVI ()
15 SENHA JH-02-003-005-003/480
(BUTI) 		3402003000NRG23Z300820220333924 30/08/2022 SITARAM BAITHA 3402003WL012144 SITARAM BAITHA 00048 BKID0004950 405 405 Processed 31/08/2022 S11380226 SITARAM BAITHA ()
16 SENHA JH-02-003-005-004/79
(BUTI) 		3402003000NRG23Z300820220333801 30/08/2022 MUNWA DEVI 3402003WL012140 MUNWA DEVI 00048 BKID0004950 405 405 Processed 31/08/2022 S11380226 MUNWA DEVI ()
SubTotal 6075 6075
17 SENHA JH-02-003-005-003/485
(BUTI) 		3402003000NRG23Z300820220333799 30/08/2022 Subeda Khatun 3402003WL012140 Subeda Khatun 00695 SBIN0RRVCGB 405 405 Processed 31/08/2022 S12319532 Subeda Khatun ()
SubTotal 405 405
Total 6885 6885

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SENHA JH3402003005_300822FTO_215998 BANK OF INDIA BKID0004923 SENHA 405
2 SENHA JH3402003005_300822FTO_215998 BANK OF INDIA BKID0004950 BUTY 6075
3 SENHA JH3402003005_300822FTO_215998 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LOHARDAGA 405

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