Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 02:24:03 AM 
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FTO Transaction Details

State : JHARKHAND District : LOHARDAGA Block : SENHA
Fto No. : JH3402003010_141222FTO_496624
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-02-003-010-002/772
(DANDU) 		3402003000NRG23Z141220220461341 14/12/2022 MOHSEEN ANSARI 3402003WL023509 MOHSEEN ANSARI 00048 BKID0004923 162 162 Processed 15/12/2022 S37283563 MOHSEEN ANSARI ()
2 SENHA JH-02-003-010-003/352
(DANDU) 		3402003000NRG23Z141220220461342 14/12/2022 SHERE ALI 3402003WL023509 SHERE ALI 00048 BKID0004923 324 324 Processed 15/12/2022 S37283563 SHERE ALI ()
3 SENHA JH-02-003-010-003/904
(DANDU) 		3402003000NRG23Z141220220461333 14/12/2022 BALDEV ORAON 3402003WL023508 BALDEV ORAON 00048 BKID0004923 405 405 Processed 15/12/2022 S37283563 BALDEV ORAON ()
4 SENHA JH-02-003-010-003/905
(DANDU) 		3402003000NRG23Z141220220461334 14/12/2022 RAJU ORAON 3402003WL023508 RAJU ORAON 00048 BKID0004923 405 405 Processed 15/12/2022 S37283563 RAJU ORAON ()
5 SENHA JH-02-003-010-003/906
(DANDU) 		3402003000NRG23Z141220220461307 14/12/2022 SHAILESH ORAON 3402003WL023507 SHAILESH ORAON 00048 BKID0004923 162 162 Processed 15/12/2022 S37283563 SHAILESH ORAON ()
SubTotal 1458 1458
6 SENHA JH-02-003-010-003/142
(DANDU) 		3402003000NRG23Z141220220461300 14/12/2022 Malka Ram 3402003WL023507 Malka Ram 00048 BKID0005907 162 162 Processed 15/12/2022 S37283563 Malka Ram ()
SubTotal 162 162
7 SENHA JH-02-003-010-003/1452
(DANDU) 		3402003000NRG23Z141220220461301 14/12/2022 Mamta devi 3402003WL023507 Mamta devi 00048 BKID0006159 162 162 Processed 15/12/2022 S37283563 Mamta devi ()
SubTotal 162 162
8 SENHA JH-02-003-010-003/1446
(DANDU) 		3402003000NRG23Z141220220461323 14/12/2022 Sukhdev oraon 3402003WL023508 Sukhdev oraon 00152 HDFC0002627 405 405 Processed 15/12/2022 S37283563 Sukhdev oraon ()
SubTotal 405 405
9 SENHA JH-02-003-010-003/1463
(DANDU) 		3402003000NRG23Z141220220461302 14/12/2022 Anil Lora 3402003WL023507 Anil Lora 00691 IPOS0000001 162 162 Processed 15/12/2022 S37283563 Anil Lora ()
10 SENHA JH-02-003-010-003/882
(DANDU) 		3402003000NRG23Z141220220461330 14/12/2022 JANKI DEVI 3402003WL023508 JANKI DEVI 00691 IPOS0000001 405 405 Processed 15/12/2022 S37283563 JANKI DEVI ()
11 SENHA JH-02-003-010-003/933
(DANDU) 		3402003000NRG23Z141220220461335 14/12/2022 SHANI BHAGAT 3402003WL023508 SHANI BHAGAT 00691 IPOS0000001 405 405 Processed 15/12/2022 S37283563 SHANI BHAGAT ()
SubTotal 972 972
12 SENHA JH-02-003-010-002/169
(DANDU) 		3402003000NRG23Z141220220460831 14/12/2022 SHOBHA DEVI 3402003WL023482 SHOBHA DEVI 00695 SBIN0RRVCGB 162 162 Processed 15/12/2022 S37283563 SHOBHA DEVI ()
SubTotal 162 162
Total 3321 3321

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SENHA JH3402003010_141222FTO_496624 BANK OF INDIA BKID0004923 SENHA 1458
2 SENHA JH3402003010_141222FTO_496624 BANK OF INDIA BKID0005907 Block More Lohardaga 162
3 SENHA JH3402003010_141222FTO_496624 BANK OF INDIA BKID0006159 Sithio 162
4 SENHA JH3402003010_141222FTO_496624 HDFC Bank HDFC0002627 LOHARDAGA 405
5 SENHA JH3402003010_141222FTO_496624 India Post Payments Bank IPOS0000001 LOHARDAGA 972
6 SENHA JH3402003010_141222FTO_496624 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LOHARDAGA 162

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