Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 11:18:36 PM 
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FTO Transaction Details

State : JHARKHAND District : LOHARDAGA Block : SENHA
Fto No. : JH3402003013_290722FTO_130314
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-02-003-013-001/127
(UGRA) 		3402003000NRG23Z280720220269861 29/07/2022 KHALIL ANSARI 3402003WL009503 KHALIL ANSARI 00048 BKID0004923 154 154 Processed 30/07/2022 S28969035 KHALIL ANSARI ()
2 SENHA JH-02-003-013-001/526
(UGRA) 		3402003000NRG23Z280720220269865 29/07/2022 NURJAHA KHATOON 3402003WL009503 NURJAHA KHATOON 00048 BKID0004923 154 154 Processed 30/07/2022 S28969035 NURJAHA KHATOON ()
3 SENHA JH-02-003-013-002/226
(UGRA) 		3402003000NRG23Z280720220269868 29/07/2022 SANTOSH BHAGAT 3402003WL009503 SANTOSH BHAGAT 00048 BKID0004923 154 154 Processed 30/07/2022 S28969035 SANTOSH BHAGAT ()
4 SENHA JH-02-003-013-002/370
(UGRA) 		3402003000NRG23Z280720220269872 29/07/2022 PUSHPA ORAON 3402003WL009503 PUSHPA ORAON 00048 BKID0004923 154 154 Processed 30/07/2022 S28969035 PUSHPA ORAON ()
5 SENHA JH-02-003-013-002/535
(UGRA) 		3402003000NRG23Z280720220269876 29/07/2022 BITU ORAON 3402003WL009503 BITU ORAON 00048 BKID0004923 154 154 Processed 30/07/2022 S28969035 BITU ORAON ()
SubTotal 770 770
6 SENHA JH-02-003-013-002/236
(UGRA) 		3402003000NRG23Z280720220269869 29/07/2022 BIHARI ORAON 3402003WL009503 BIHARI ORAON 00048 BKID0004950 154 154 Processed 30/07/2022 S28969035 BIHARI ORAON ()
SubTotal 154 154
7 SENHA JH-02-003-013-001/517
(UGRA) 		3402003000NRG23Z280720220269864 29/07/2022 SADAM ANSARI 3402003WL009503 SADAM ANSARI 00176 IDIB000L549 154 154 Processed 30/07/2022 S28969035 SADAM ANSARI ()
8 SENHA JH-02-003-013-001/528
(UGRA) 		3402003000NRG23Z280720220269866 29/07/2022 GULPSA KHATOON 3402003WL009503 GULPSA KHATOON 00176 IDIB000L549 154 154 Processed 30/07/2022 S28969035 GULPSA KHATOON ()
SubTotal 308 308
9 SENHA JH-02-003-013-002/254
(UGRA) 		3402003000NRG23Z280720220269870 29/07/2022 JYOTISH KUMAR 3402003WL009503 JYOTISH KUMAR 00177 IOBA0002553 154 154 Processed 30/07/2022 S28969035 JYOTISH KUMAR ()
SubTotal 154 154
10 SENHA JH-02-003-012-002/402
(JHALJAMIRA) 		3402003000NRG23Z280720220269860 29/07/2022 SAKILA KHATOON 3402003WL009503 SAKILA KHATOON 00197 BKID0JHARGB 154 154 Processed 30/07/2022 S28969035 SAKILA KHATOON ()
SubTotal 154 154
11 SENHA JH-02-003-013-002/497
(UGRA) 		3402003000NRG23Z280720220269875 29/07/2022 KUNTI ORAON 3402003WL009503 KUNTI ORAON 00354 PUNB0404300 154 154 Processed 30/07/2022 S28969035 KUNTI ORAON ()
SubTotal 154 154
12 SENHA JH-02-003-013-002/433
(UGRA) 		3402003000NRG23Z280720220269873 29/07/2022 MANGARI ORAON 3402003WL009503 MANGARI ORAON 00691 IPOS0000001 154 154 Processed 30/07/2022 S28969035 MANGARI ORAON ()
13 SENHA JH-02-003-013-002/434
(UGRA) 		3402003000NRG23Z280720220269874 29/07/2022 BIGNA ORAON 3402003WL009503 BIGNA ORAON 00691 IPOS0000001 154 154 Processed 30/07/2022 S28969035 BIGNA ORAON ()
SubTotal 308 308
14 SENHA JH-02-003-013-002/335
(UGRA) 		3402003000NRG23Z280720220269871 29/07/2022 ANJALI ORAON 3402003WL009503 ANJALI ORAON 00695 SBIN0RRVCGB 154 154 Processed 30/07/2022 S28969035 ANJALI ORAON ()
SubTotal 154 154
Total 2156 2156

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SENHA JH3402003013_290722FTO_130314 BANK OF INDIA BKID0004923 SENHA 770
2 SENHA JH3402003013_290722FTO_130314 BANK OF INDIA BKID0004950 BUTY 154
3 SENHA JH3402003013_290722FTO_130314 Indian Bank IDIB000L549 Lohardaga 308
4 SENHA JH3402003013_290722FTO_130314 Indian Overseas Bank IOBA0002553 LOHARDAGA 154
5 SENHA JH3402003013_290722FTO_130314 JHARKHAND GRAMIN BANK BKID0JHARGB JHARKHAND GRAMIN BANK 154
6 SENHA JH3402003013_290722FTO_130314 Punjab National Bank PUNB0404300 LOHARDAGA 154
7 SENHA JH3402003013_290722FTO_130314 India Post Payments Bank IPOS0000001 LOHARDAGA 308
8 SENHA JH3402003013_290722FTO_130314 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LOHARDAGA 154

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