Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:39:20 PM 
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FTO Transaction Details

State : JHARKHAND District : LOHARDAGA Block : SENHA
Fto No. : JH3402003013_060123FTO_557351
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-02-003-013-001/526
(UGRA) 		3402003000NRG23Z060120230488704 06/01/2023 NURJAHA KHATOON 3402003WL025691 NURJAHA KHATOON 00048 BKID0004923 162 162 Processed 07/01/2023 S21750083 NURJAHA KHATOON ()
2 SENHA JH-02-003-013-002/199
(UGRA) 		3402003000NRG23Z060120230488749 06/01/2023 RINA DEVI 3402003WL025693 RINA DEVI 00048 BKID0004923 162 162 Processed 07/01/2023 S21750083 RINA DEVI ()
3 SENHA JH-02-003-013-002/263
(UGRA) 		3402003000NRG23Z060120230488751 06/01/2023 LAXMI ORAON 3402003WL025693 LAXMI ORAON 00048 BKID0004923 162 162 Processed 07/01/2023 S21750083 LAXMI ORAON ()
4 SENHA JH-02-003-013-002/370
(UGRA) 		3402003000NRG23Z060120230488755 06/01/2023 PUSHPA ORAON 3402003WL025693 PUSHPA ORAON 00048 BKID0004923 162 162 Processed 07/01/2023 S21750083 PUSHPA ORAON ()
SubTotal 648 648
5 SENHA JH-02-003-013-001/1156
(UGRA) 		3402003000NRG23Z060120230488694 06/01/2023 Murtuja Ansari 3402003WL025691 Murtuja Ansari 00048 BKID0006159 162 162 Processed 07/01/2023 S21750083 Murtuja Ansari ()
SubTotal 162 162
6 SENHA JH-02-003-013-001/693
(UGRA) 		3402003000NRG23Z060120230488708 06/01/2023 KAMALKANT SINGH 3402003WL025691 KAMALKANT SINGH 00691 IPOS0000001 162 162 Processed 07/01/2023 S21750083 KAMALKANT SINGH ()
7 SENHA JH-02-003-013-002/333
(UGRA) 		3402003000NRG23Z060120230488754 06/01/2023 KIRAN KUJUR 3402003WL025693 KIRAN KUJUR 00691 IPOS0000001 162 162 Processed 07/01/2023 S21750083 KIRAN KUJUR ()
SubTotal 324 324
Total 1134 1134

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SENHA JH3402003013_060123FTO_557351 BANK OF INDIA BKID0004923 SENHA 648
2 SENHA JH3402003013_060123FTO_557351 BANK OF INDIA BKID0006159 Sithio 162
3 SENHA JH3402003013_060123FTO_557351 India Post Payments Bank IPOS0000001 LOHARDAGA 324

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