Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 11:35:45 AM 
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FTO Transaction Details

State : JHARKHAND District : LOHARDAGA Block : SENHA
Fto No. : JH3402003_110722FTO_95046
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-02-003-011-004/72
(TORAR) 		3402003000NRG23Z110720220230463 11/07/2022 DEEPAK ORAON 3402003WL007812 DEEPAK ORAON 00045 BARB0LOHARD 90 90 Rejected 11/07/2022 CMNE002,
SubTotal 90 90
2 SENHA JH-02-003-008-001/1939
(SENHA) 		3402003000NRG23Z110720220231512 11/07/2022 SURAJ KUMAR MEHTA 3402003WL007894 SURAJ KUMAR MEHTA 00048 BKID0004904 90 90 Rejected 11/07/2022 CMNE002,
SubTotal 90 90
3 SENHA JH-02-003-004-002/193
(MURKI TORAR) 		3402003000NRG23Z110720220230476 11/07/2022 GITA DEVI 3402003WL007813 GITA DEVI 00048 BKID0004923 90 90 Rejected 11/07/2022 CMNE002,
4 SENHA JH-02-003-004-002/85
(MURKI TORAR) 		3402003000NRG23Z110720220230478 11/07/2022 PRAKASH SAHU 3402003WL007813 PRAKASH SAHU 00048 BKID0004923 90 90 Rejected 11/07/2022 CMNE002,
5 SENHA JH-02-003-007-002/271
(ARHU) 		3402003000NRG23Z110720220230387 11/07/2022 RADHA DEVI 3402003WL007807 RADHA DEVI 00048 BKID0004923 225 225 Rejected 11/07/2022 CMNE002,
6 SENHA JH-02-003-007-002/481
(ARHU) 		3402003000NRG23Z110720220230390 11/07/2022 Nehal Ansari 3402003WL007807 Nehal Ansari 00048 BKID0004923 225 225 Rejected 11/07/2022 CMNE002,
7 SENHA JH-02-003-008-001/1415
(SENHA) 		3402003000NRG23Z110720220231503 11/07/2022 SANTOSH MAHTO 3402003WL007894 SANTOSH MAHTO 00048 BKID0004923 90 90 Rejected 11/07/2022 CMNE002,
8 SENHA JH-02-003-008-001/1415
(SENHA) 		3402003000NRG23Z110720220231504 11/07/2022 VINA DEVI 3402003WL007894 VINA DEVI 00048 BKID0004923 90 90 Rejected 11/07/2022 CMNE002,
9 SENHA JH-02-003-008-001/1417
(SENHA) 		3402003000NRG23Z110720220231505 11/07/2022 CHANCHAL DEVI 3402003WL007894 CHANCHAL DEVI 00048 BKID0004923 90 90 Rejected 11/07/2022 CMNE002,
10 SENHA JH-02-003-008-001/1496
(SENHA) 		3402003000NRG23Z110720220231506 11/07/2022 RIMA DEVI 3402003WL007894 RIMA DEVI 00048 BKID0004923 90 90 Rejected 11/07/2022 CMNE002,
11 SENHA JH-02-003-008-001/1603
(SENHA) 		3402003000NRG23Z110720220231507 11/07/2022 POONAM DEVI 3402003WL007894 POONAM DEVI 00048 BKID0004923 90 90 Rejected 11/07/2022 CMNE002,
12 SENHA JH-02-003-008-001/1610
(SENHA) 		3402003000NRG23Z110720220231508 11/07/2022 BASANT KUMAR 3402003WL007894 BASANT KUMAR 00048 BKID0004923 90 90 Rejected 11/07/2022 CMNE002,
13 SENHA JH-02-003-008-001/1783
(SENHA) 		3402003000NRG23Z110720220231509 11/07/2022 SUKRI DEVI 3402003WL007894 SUKRI DEVI 00048 BKID0004923 90 90 Rejected 11/07/2022 CMNE002,
14 SENHA JH-02-003-008-001/1908
(SENHA) 		3402003000NRG23Z110720220231510 11/07/2022 BINDESHWAR MAHTO 3402003WL007894 BINDESHWAR MAHTO 00048 BKID0004923 90 90 Rejected 11/07/2022 CMNE002,
15 SENHA JH-02-003-008-001/1939
(SENHA) 		3402003000NRG23Z110720220231511 11/07/2022 TRIDEO KUMAR 3402003WL007894 TRIDEO KUMAR 00048 BKID0004923 90 90 Rejected 11/07/2022 CMNE002,
16 SENHA JH-02-003-008-001/1943
(SENHA) 		3402003000NRG23Z110720220231513 11/07/2022 RAHUL MAHTO 3402003WL007894 RAHUL MAHTO 00048 BKID0004923 90 90 Rejected 11/07/2022 CMNE002,
17 SENHA JH-02-003-008-001/1945
(SENHA) 		3402003000NRG23Z110720220231514 11/07/2022 seema kumari 3402003WL007894 seema kumari 00048 BKID0004923 75 75 Rejected 11/07/2022 CMNE002,
18 SENHA JH-02-003-008-001/761
(SENHA) 		3402003000NRG23Z110720220231520 11/07/2022 prameela devi 3402003WL007894 prameela devi 00048 BKID0004923 90 90 Rejected 11/07/2022 CMNE002,
19 SENHA JH-02-003-012-003/141
(JHALJAMIRA) 		3402003000NRG23Z110720220230452 11/07/2022 MUNNI ORAON 3402003WL007811 MUNNI ORAON 00048 BKID0004923 90 90 Rejected 11/07/2022 CMNE002,
20 SENHA JH-02-003-012-003/219
(JHALJAMIRA) 		3402003000NRG23Z110720220230453 11/07/2022 CHANDRAMOHAN MAHTO 3402003WL007811 CHANDRAMOHAN MAHTO 00048 BKID0004923 90 90 Rejected 11/07/2022 CMNE002,
SubTotal 1875 1875
21 SENHA JH-02-003-011-004/289
(TORAR) 		3402003000NRG23Z110720220230461 11/07/2022 AMIT ORAON 3402003WL007812 AMIT ORAON 00048 BKID0006159 90 90 Rejected 11/07/2022 CMNE002,
SubTotal 90 90
22 SENHA JH-02-003-004-002/87
(MURKI TORAR) 		3402003000NRG23Z110720220230479 11/07/2022 ABHIMANYU LOHRA 3402003WL007813 ABHIMANYU LOHRA 00177 IOBA0002553 90 90 Rejected 11/07/2022 CMNE002,
SubTotal 90 90
23 SENHA JH-02-003-011-004/289
(TORAR) 		3402003000NRG23Z110720220230462 11/07/2022 ANJU ORAON 3402003WL007812 ANJU ORAON 00695 SBIN0RRVCGB 90 90 Rejected 11/07/2022 CMNE002,
SubTotal 90 90
Total 2325 2325

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SENHA JH3402003_110722FTO_95046 Bank of Baroda BARB0LOHARD LOHARDAGA 90
2 SENHA JH3402003_110722FTO_95046 BANK OF INDIA BKID0004904 CHURCH ROAD 90
3 SENHA JH3402003_110722FTO_95046 BANK OF INDIA BKID0004923 SENHA 1875
4 SENHA JH3402003_110722FTO_95046 BANK OF INDIA BKID0006159 Sithio 90
5 SENHA JH3402003_110722FTO_95046 Indian Overseas Bank IOBA0002553 LOHARDAGA 90
6 SENHA JH3402003_110722FTO_95046 Jharkhand Rajya Gramin Bank SBIN0RRVCGB SITHIO 90

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