Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 04:53:59 AM 
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FTO Transaction Details

State : JHARKHAND District : LOHARDAGA Block : SENHA
Fto No. : JH3402003004_080422FTO_7500
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-02-003-004-003/101
(MURKI TORAR) 		3402003000NRG23Z080420220002408 08/04/2022 SUKHDEO MAHTO 3402003WL000095 SUKHDEO MAHTO 00045 BARB0LOHARD 90 90 Rejected 08/04/2022 CMNE002,
SubTotal 90 90
2 SENHA JH-02-003-004-001/218
(MURKI TORAR) 		3402003000NRG23Z080420220002405 08/04/2022 ABHIJIT ORAON 3402003WL000095 ABHIJIT ORAON 00048 BKID0004923 90 90 Rejected 08/04/2022 CMNE002,
3 SENHA JH-02-003-004-001/44
(MURKI TORAR) 		3402003000NRG23Z080420220002406 08/04/2022 LAXMAN ORAON 3402003WL000095 LAXMAN ORAON 00048 BKID0004923 15 15 Rejected 08/04/2022 CMNE002,
4 SENHA JH-02-003-004-001/53
(MURKI TORAR) 		3402003000NRG23Z080420220002407 08/04/2022 MHADEV ORAON 3402003WL000095 MHADEV ORAON 00048 BKID0004923 90 90 Rejected 08/04/2022 CMNE002,
5 SENHA JH-02-003-004-003/109
(MURKI TORAR) 		3402003000NRG23Z080420220002409 08/04/2022 SANGITA DEVI 3402003WL000095 SANGITA DEVI 00048 BKID0004923 90 90 Rejected 08/04/2022 CMNE002,
6 SENHA JH-02-003-004-003/84
(MURKI TORAR) 		3402003000NRG23Z080420220002414 08/04/2022 ASRITA BHAGAT 3402003WL000095 ASRITA BHAGAT 00048 BKID0004923 90 90 Rejected 08/04/2022 CMNE002,
7 SENHA JH-02-003-004-004/29
(MURKI TORAR) 		3402003000NRG23Z080420220002418 08/04/2022 SHAHID ANSARI 3402003WL000095 SHAHID ANSARI 00048 BKID0004923 90 90 Rejected 08/04/2022 CMNE002,
8 SENHA JH-02-003-004-004/411
(MURKI TORAR) 		3402003000NRG23Z080420220002419 08/04/2022 PARINA KHATOON 3402003WL000095 PARINA KHATOON 00048 BKID0004923 90 90 Rejected 08/04/2022 CMNE002,
9 SENHA JH-02-003-004-006/207
(MURKI TORAR) 		3402003000NRG23Z080420220002422 08/04/2022 BARISRAM ORAON 3402003WL000095 BARISRAM ORAON 00048 BKID0004923 90 90 Rejected 08/04/2022 CMNE002,
10 SENHA JH-02-003-004-006/336
(MURKI TORAR) 		3402003000NRG23Z080420220002424 08/04/2022 BISHRAM ORAON 3402003WL000095 BISHRAM ORAON 00048 BKID0004923 90 90 Rejected 08/04/2022 CMNE002,
11 SENHA JH-02-003-004-006/336
(MURKI TORAR) 		3402003000NRG23Z080420220002425 08/04/2022 PENE ORAON 3402003WL000095 PENE ORAON 00048 BKID0004923 90 90 Rejected 08/04/2022 CMNE002,
12 SENHA JH-02-003-004-006/338
(MURKI TORAR) 		3402003000NRG23Z080420220002426 08/04/2022 RAJKISHOR ORAON 3402003WL000095 RAJKISHOR ORAON 00048 BKID0004923 90 90 Rejected 08/04/2022 CMNE002,
13 SENHA JH-02-003-004-006/77
(MURKI TORAR) 		3402003000NRG23Z080420220002428 08/04/2022 FULMANIYA DEVI 3402003WL000095 FULMANIYA DEVI 00048 BKID0004923 90 90 Rejected 08/04/2022 CMNE002,
14 SENHA JH-02-003-004-006/77
(MURKI TORAR) 		3402003000NRG23Z080420220002429 08/04/2022 PRATIK ORAON 3402003WL000095 PRATIK ORAON 00048 BKID0004923 90 90 Rejected 08/04/2022 CMNE002,
15 SENHA JH-02-003-004-006/903
(MURKI TORAR) 		3402003000NRG23Z080420220002431 08/04/2022 SHIVSAI ORAON 3402003WL000095 SHIVSAI ORAON 00048 BKID0004923 90 90 Rejected 08/04/2022 CMNE002,
16 SENHA JH-02-003-004-006/904
(MURKI TORAR) 		3402003000NRG23Z080420220002433 08/04/2022 BUDHNI ORAON 3402003WL000095 BUDHNI ORAON 00048 BKID0004923 90 90 Rejected 08/04/2022 CMNE002,
17 SENHA JH-02-003-004-006/904
(MURKI TORAR) 		3402003000NRG23Z080420220002432 08/04/2022 MADVARI ORAON 3402003WL000095 MADVARI ORAON 00048 BKID0004923 90 90 Rejected 08/04/2022 CMNE002,
18 SENHA JH-02-003-006-001/51
(BHARGAUN) 		3402003000NRG23Z080420220002438 08/04/2022 JAIMUNI KUMARI 3402003WL000095 JAIMUNI KUMARI 00048 BKID0004923 90 90 Rejected 08/04/2022 CMNE002,
SubTotal 1455 1455
19 SENHA JH-02-003-004-001/140
(MURKI TORAR) 		3402003000NRG23Z080420220002400 08/04/2022 BALMUNI ORAON 3402003WL000095 BALMUNI ORAON 00048 BKID0006153 90 90 Rejected 08/04/2022 CMNE002,
SubTotal 90 90
20 SENHA JH-02-003-004-006/84
(MURKI TORAR) 		3402003000NRG23Z080420220002430 08/04/2022 LUXMAN ORAON 3402003WL000095 LUXMAN ORAON 00354 PUNB0404300 90 90 Rejected 08/04/2022 CMNE002,
SubTotal 90 90
21 SENHA JH-02-003-004-003/113
(MURKI TORAR) 		3402003000NRG23Z080420220002410 08/04/2022 RAJENDRA BHAGAT 3402003WL000095 RAJENDRA BHAGAT 00691 IPOS0000001 90 90 Rejected 08/04/2022 CMNE002,
SubTotal 90 90
Total 1815 1815

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SENHA JH3402003004_080422FTO_7500 Bank of Baroda BARB0LOHARD LOHARDAGA 90
2 SENHA JH3402003004_080422FTO_7500 BANK OF INDIA BKID0004923 SENHA 1455
3 SENHA JH3402003004_080422FTO_7500 BANK OF INDIA BKID0006153 Badla 90
4 SENHA JH3402003004_080422FTO_7500 Punjab National Bank PUNB0404300 LOHARDAGA 90
5 SENHA JH3402003004_080422FTO_7500 India Post Payments Bank IPOS0000001 LOHARDAGA 90

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