Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:57:36 PM 
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FTO Transaction Details

State : JHARKHAND District : LOHARDAGA Block : SENHA
Fto No. : JH3402003006_120822FTO_167492
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-02-003-006-001/109
(BHARGAUN) 		3402003000NRG23Z120820220299326 12/08/2022 RAMDEYAL BHAGAT 3402003WL010753 RAMDEYAL BHAGAT 00048 BKID0004923 189 189 Processed 13/08/2022 S46704047 RAMDEYAL BHAGAT ()
2 SENHA JH-02-003-006-001/112
(BHARGAUN) 		3402003000NRG23Z120820220299268 12/08/2022 PRAKASHIT KUMARI 3402003WL010751 PRAKASHIT KUMARI 00048 BKID0004923 162 162 Processed 13/08/2022 S46704047 PRAKASHIT KUMARI ()
3 SENHA JH-02-003-006-001/156
(BHARGAUN) 		3402003000NRG23Z120820220299271 12/08/2022 UJIYALI DEVI 3402003WL010751 UJIYALI DEVI 00048 BKID0004923 27 27 Processed 13/08/2022 S46704047 UJIYALI DEVI ()
4 SENHA JH-02-003-006-001/175
(BHARGAUN) 		3402003000NRG23Z120820220299273 12/08/2022 NILAM KUMARI 3402003WL010751 NILAM KUMARI 00048 BKID0004923 162 162 Processed 13/08/2022 S46704047 NILAM KUMARI ()
5 SENHA JH-02-003-006-001/176
(BHARGAUN) 		3402003000NRG23Z120820220299274 12/08/2022 REHANA KHATOON 3402003WL010751 REHANA KHATOON 00048 BKID0004923 432 432 Processed 13/08/2022 S46704047 REHANA KHATOON ()
6 SENHA JH-02-003-006-002/188
(BHARGAUN) 		3402003000NRG23Z120820220299304 12/08/2022 BASANTI ORAON 3402003WL010752 BASANTI ORAON 00048 BKID0004923 162 162 Processed 13/08/2022 S46704047 BASANTI ORAON ()
7 SENHA JH-02-003-006-002/190
(BHARGAUN) 		3402003000NRG23Z120820220299306 12/08/2022 ANJEETA ORAON 3402003WL010752 ANJEETA ORAON 00048 BKID0004923 162 162 Processed 13/08/2022 S46704047 ANJEETA ORAON ()
8 SENHA JH-02-003-006-002/238
(BHARGAUN) 		3402003000NRG23Z120820220299282 12/08/2022 SUNITA ORAON 3402003WL010751 SUNITA ORAON 00048 BKID0004923 162 162 Processed 13/08/2022 S46704047 SUNITA ORAON ()
9 SENHA JH-02-003-006-004/376
(BHARGAUN) 		3402003000NRG23Z120820220299361 12/08/2022 MUMTAJ ANSARI 3402003WL010755 MUMTAJ ANSARI 00048 BKID0004923 378 378 Processed 13/08/2022 S46704047 MUMTAJ ANSARI ()
10 SENHA JH-02-003-006-004/380
(BHARGAUN) 		3402003000NRG23Z120820220299362 12/08/2022 GULSHAN BIBI 3402003WL010755 GULSHAN BIBI 00048 BKID0004923 378 378 Processed 13/08/2022 S46704047 GULSHAN BIBI ()
11 SENHA JH-02-003-006-004/429
(BHARGAUN) 		3402003000NRG23Z120820220299363 12/08/2022 AOJADA BIBI 3402003WL010755 AOJADA BIBI 00048 BKID0004923 378 378 Processed 13/08/2022 S46704047 AOJADA BIBI ()
12 SENHA JH-02-003-006-004/90
(BHARGAUN) 		3402003000NRG23Z120820220299319 12/08/2022 PANKAJ ORAON 3402003WL010752 PANKAJ ORAON 00048 BKID0004923 189 189 Processed 13/08/2022 S46704047 PANKAJ ORAON ()
SubTotal 2781 2781
13 SENHA JH-02-003-006-002/302
(BHARGAUN) 		3402003000NRG23Z120820220299283 12/08/2022 SIMA ORAON 3402003WL010751 SIMA ORAON 00048 BKID0004950 162 162 Processed 13/08/2022 S46704047 SIMA ORAON ()
14 SENHA JH-02-003-006-002/314
(BHARGAUN) 		3402003000NRG23Z120820220299328 12/08/2022 SABANA BEGAM 3402003WL010753 SABANA BEGAM 00048 BKID0004950 162 162 Processed 13/08/2022 S46704047 SABANA BEGAM ()
15 SENHA JH-02-003-006-002/315
(BHARGAUN) 		3402003000NRG23Z120820220299329 12/08/2022 WASIM ANSARI 3402003WL010753 WASIM ANSARI 00048 BKID0004950 162 162 Processed 13/08/2022 S46704047 WASIM ANSARI ()
SubTotal 486 486
16 SENHA JH-02-003-006-001/159
(BHARGAUN) 		3402003000NRG23Z120820220299272 12/08/2022 SUMAN BHAGAT 3402003WL010751 SUMAN BHAGAT 00177 IOBA0002553 162 162 Processed 13/08/2022 S46704047 SUMAN BHAGAT ()
SubTotal 162 162
17 SENHA JH-02-003-006-002/315
(BHARGAUN) 		3402003000NRG23Z120820220299330 12/08/2022 ASMIN KHATOON 3402003WL010753 ASMIN KHATOON 00354 PUNB0404300 162 162 Processed 13/08/2022 S46704047 ASMIN KHATOON ()
SubTotal 162 162
Total 3591 3591

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SENHA JH3402003006_120822FTO_167492 BANK OF INDIA BKID0004923 SENHA 2781
2 SENHA JH3402003006_120822FTO_167492 BANK OF INDIA BKID0004950 BUTY 486
3 SENHA JH3402003006_120822FTO_167492 Indian Overseas Bank IOBA0002553 LOHARDAGA 162
4 SENHA JH3402003006_120822FTO_167492 Punjab National Bank PUNB0404300 LOHARDAGA 162

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