Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 10:00:37 AM 
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FTO Transaction Details

State : JHARKHAND District : LOHARDAGA Block : SENHA
Fto No. : JH3402003013_090922FTO_241778
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-02-003-013-001/565
(UGRA) 		3402003000NRG23090920220345798 09/09/2022 TAUSIP RAJA 3402003WL013251 TAUSIP RAJA 00048 BKID0004923 1260 1260 Processed 15/09/2022 4747448511 TAUSIP RAJA ()
2 SENHA JH-02-003-013-001/70
(UGRA) 		3402003000NRG23090920220345799 09/09/2022 BINAY MAHLI 3402003WL013251 BINAY MAHLI 00048 BKID0004923 1260 1260 Processed 15/09/2022 4747448512 BINAY MAHLI ()
3 SENHA JH-02-003-013-001/72
(UGRA) 		3402003000NRG23090920220345800 09/09/2022 BADAL MAHLI 3402003WL013251 BADAL MAHLI 00048 BKID0004923 1260 1260 Processed 15/09/2022 4747448513 BADAL MAHLI ()
SubTotal 3780 3780
4 SENHA JH-02-003-013-006/134
(UGRA) 		3402003000NRG23090920220345804 09/09/2022 MANJU ORAON 3402003WL013251 MANJU ORAON 00048 BKID0004950 2520 2520 Processed 15/09/2022 4747448515 MANJU ORAON ()
5 SENHA JH-02-003-013-006/134
(UGRA) 		3402003000NRG23090920220345803 09/09/2022 SURENDRA ORAON 3402003WL013251 SURENDRA ORAON 00048 BKID0004950 2520 2520 Processed 15/09/2022 4747448514 SURENDRA ORAON ()
SubTotal 5040 5040
6 SENHA JH-02-003-013-001/1398
(UGRA) 		3402003000NRG23090920220345796 09/09/2022 GULFSA PARWEEN 3402003WL013251 GULFSA PARWEEN 00176 IDIB000L549 1260 1260 Processed 15/09/2022 4747448517 GULFSA PARWEEN ()
7 SENHA JH-02-003-013-001/878
(UGRA) 		3402003000NRG23090920220345801 09/09/2022 TAWANI ANSARI 3402003WL013251 TAWANI ANSARI 00176 IDIB000L549 1260 1260 Processed 15/09/2022 4747448516 TAWANI ANSARI ()
SubTotal 2520 2520
8 SENHA JH-02-003-013-001/1366
(UGRA) 		3402003000NRG23090920220345795 09/09/2022 RABBANI ANSARI 3402003WL013251 RABBANI ANSARI 00354 PUNB0404300 1260 1260 Processed 16/09/2022 4747448519 RABBANI ANSARI ()
SubTotal 1260 1260
9 SENHA JH-02-003-013-001/1401
(UGRA) 		3402003000NRG23090920220345797 09/09/2022 siddik ansari 3402003WL013251 siddik ansari 00691 IPOS0000001 1260 1260 Processed 15/09/2022 4747448518 siddik ansari ()
SubTotal 1260 1260
Total 13860 13860

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SENHA JH3402003013_090922FTO_241778 BANK OF INDIA BKID0004923 SENHA 3780
2 SENHA JH3402003013_090922FTO_241778 BANK OF INDIA BKID0004950 BUTY 5040
3 SENHA JH3402003013_090922FTO_241778 Indian Bank IDIB000L549 Lohardaga 2520
4 SENHA JH3402003013_090922FTO_241778 Punjab National Bank PUNB0404300 LOHARDAGA 1260
5 SENHA JH3402003013_090922FTO_241778 India Post Payments Bank IPOS0000001 LOHARDAGA 1260

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