Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 01:08:59 AM 
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FTO Transaction Details

State : JHARKHAND District : LOHARDAGA Block : SENHA
Fto No. : JH3402003006_250822FTO_201293
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-02-003-006-003/26
(BHARGAUN) 		3402003000NRG23180820220315061 25/08/2022 BASUDEV ORAON 3402003WL0011266 BASUDEV ORAON 00048 BKID0004923 1260 1260 Processed 31/08/2022 4314823524 BASUDEV ORAON ()
2 SENHA JH-02-003-006-003/26
(BHARGAUN) 		3402003000NRG23180820220315631 25/08/2022 BASUDEV ORAON 3402003WL0011267 BASUDEV ORAON 00048 BKID0004923 1470 1470 Processed 31/08/2022 4314823525 BASUDEV ORAON ()
3 SENHA JH-02-003-006-003/26
(BHARGAUN) 		3402003000NRG23180820220315635 25/08/2022 BASUDEV ORAON 3402003WL0011267 BASUDEV ORAON 00048 BKID0004923 1470 1470 Processed 31/08/2022 4314823526 BASUDEV ORAON ()
4 SENHA JH-02-003-006-004/165
(BHARGAUN) 		3402003000NRG23180820220315063 25/08/2022 AFROJ ANSARI 3402003WL0011266 AFROJ ANSARI 00048 BKID0004923 1470 1470 Processed 31/08/2022 4314823527 AFROJ ANSARI ()
5 SENHA JH-02-003-006-004/165
(BHARGAUN) 		3402003000NRG23180820220315551 25/08/2022 AFROJ ANSARI 3402003WL0011267 AFROJ ANSARI 00048 BKID0004923 1260 1260 Processed 31/08/2022 4314823528 AFROJ ANSARI ()
6 SENHA JH-02-003-006-004/33
(BHARGAUN) 		3402003000NRG23180820220315313 25/08/2022 BIRSI ORAOIN 3402003WL0011266 BIRSI ORAOIN 00048 BKID0004923 1470 1470 Processed 31/08/2022 4314823529 BIRSI ORAOIN ()
7 SENHA JH-02-003-006-004/33
(BHARGAUN) 		3402003000NRG23180820220315636 25/08/2022 BIRSI ORAOIN 3402003WL0011267 BIRSI ORAOIN 00048 BKID0004923 1470 1470 Processed 31/08/2022 4314823530 BIRSI ORAOIN ()
SubTotal 9870 9870
8 SENHA JH-02-003-006-002/111
(BHARGAUN) 		3402003000NRG23180820220315632 25/08/2022 RADHA KRISHAN MHATO 3402003WL0011267 RADHA KRISHAN MHATO 00048 BKID0004950 1260 1260 Processed 31/08/2022 4314823533 RADHA KRISHAN MHATO ()
9 SENHA JH-02-003-006-002/111
(BHARGAUN) 		3402003000NRG23180820220315189 25/08/2022 RADHA KRISHAN MHATO 3402003WL0011266 RADHA KRISHAN MHATO 00048 BKID0004950 1470 1470 Processed 31/08/2022 4314823532 RADHA KRISHAN MHATO ()
10 SENHA JH-02-003-006-003/28
(BHARGAUN) 		3402003000NRG23180820220315634 25/08/2022 JHEGARI MANJHI TURI 3402003WL0011267 JHEGARI MANJHI TURI 00048 BKID0004950 1470 1470 Processed 31/08/2022 4314823531 JHEGARI MANJHI TURI ()
SubTotal 4200 4200
Total 14070 14070

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SENHA JH3402003006_250822FTO_201293 BANK OF INDIA BKID0004923 SENHA 9870
2 SENHA JH3402003006_250822FTO_201293 BANK OF INDIA BKID0004950 BUTY 4200

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