Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:11:11 AM 
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FTO Transaction Details

State : JHARKHAND District : LOHARDAGA Block : SENHA
Fto No. : JH3402003010_291022FTO_385337
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-02-003-010-001/544
(DANDU) 		3402003000NRG23Z291020220411437 29/10/2022 NARESH MAHTO 3402003WL019256 NARESH MAHTO 00048 BKID0004918 405 405 Processed 30/10/2022 S77170109 NARESH MAHTO ()
2 SENHA JH-02-003-010-002/97
(DANDU) 		3402003000NRG23Z291020220411427 29/10/2022 PRBHA DEVI 3402003WL019255 PRBHA DEVI 00048 BKID0004918 405 405 Processed 30/10/2022 S77170109 PRBHA DEVI ()
SubTotal 810 810
3 SENHA JH-02-003-010-001/355
(DANDU) 		3402003000NRG23Z291020220411453 29/10/2022 RATIYA ORAON 3402003WL019257 RATIYA ORAON 00048 BKID0004923 405 405 Processed 30/10/2022 S77170109 RATIYA ORAON ()
4 SENHA JH-02-003-010-001/355
(DANDU) 		3402003000NRG23Z291020220411454 29/10/2022 SARITA DEVI 3402003WL019257 SARITA DEVI 00048 BKID0004923 405 405 Processed 30/10/2022 S77170109 SARITA DEVI ()
5 SENHA JH-02-003-010-001/524
(DANDU) 		3402003000NRG23Z291020220411436 29/10/2022 USHA DEVI 3402003WL019256 USHA DEVI 00048 BKID0004923 405 405 Processed 30/10/2022 S77170109 USHA DEVI ()
6 SENHA JH-02-003-010-001/524
(DANDU) 		3402003000NRG23Z291020220411435 29/10/2022 VIDESHI MAHTO 3402003WL019256 VIDESHI MAHTO 00048 BKID0004923 405 405 Processed 30/10/2022 S77170109 VIDESHI MAHTO ()
7 SENHA JH-02-003-010-001/610
(DANDU) 		3402003000NRG23Z291020220411438 29/10/2022 AWDHESH MAHTO 3402003WL019256 AWDHESH MAHTO 00048 BKID0004923 405 405 Processed 30/10/2022 S77170109 AWDHESH MAHTO ()
8 SENHA JH-02-003-010-002/830
(DANDU) 		3402003000NRG23Z291020220411458 29/10/2022 MAHABIR SAHU 3402003WL019257 MAHABIR SAHU 00048 BKID0004923 405 405 Processed 30/10/2022 S77170109 MAHABIR SAHU ()
9 SENHA JH-02-003-010-002/830
(DANDU) 		3402003000NRG23Z291020220411459 29/10/2022 RADHIKA DEVI 3402003WL019257 RADHIKA DEVI 00048 BKID0004923 405 405 Processed 30/10/2022 S77170109 RADHIKA DEVI ()
SubTotal 2835 2835
10 SENHA JH-02-003-010-002/503
(DANDU) 		3402003000NRG23Z291020220411414 29/10/2022 RAJU SAHU 3402003WL019254 RAJU SAHU 00468 UBIN0559598 405 405 Processed 30/10/2022 S77170109 RAJU SAHU ()
11 SENHA JH-02-003-010-002/861
(DANDU) 		3402003000NRG23Z291020220411426 29/10/2022 JANAM JAY SINGH 3402003WL019255 JANAM JAY SINGH 00468 UBIN0559598 405 405 Processed 30/10/2022 S77170109 JANAM JAY SINGH ()
SubTotal 810 810
12 SENHA JH-02-003-010-002/416
(DANDU) 		3402003000NRG23Z291020220411457 29/10/2022 HASINA KHATOON 3402003WL019257 HASINA KHATOON 00691 IPOS0000001 270 270 Processed 30/10/2022 S77170109 HASINA KHATOON ()
SubTotal 270 270
Total 4725 4725

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SENHA JH3402003010_291022FTO_385337 BANK OF INDIA BKID0004918 LOHARDAGA 810
2 SENHA JH3402003010_291022FTO_385337 BANK OF INDIA BKID0004923 SENHA 2835
3 SENHA JH3402003010_291022FTO_385337 Union Bank of India UBIN0559598 LOHARDAGA 810
4 SENHA JH3402003010_291022FTO_385337 India Post Payments Bank IPOS0000001 LOHARDAGA 270

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