Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 12:22:10 AM 
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FTO Transaction Details

State : JHARKHAND District : LOHARDAGA Block : SENHA
Fto No. : JH3402003008_201222FTO_511588
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-02-003-008-001/1197
(SENHA) 		3402003000NRG23Z201220220470158 20/12/2022 SAMERUN KHATUN 3402003WL024211 SAMERUN KHATUN 00048 BKID0004923 297 297 Processed 21/12/2022 S34230561 SAMERUN KHATUN ()
2 SENHA JH-02-003-008-001/1234
(SENHA) 		3402003000NRG23Z201220220470159 20/12/2022 RITA KERKETTA 3402003WL024211 RITA KERKETTA 00048 BKID0004923 162 162 Processed 21/12/2022 S34230561 RITA KERKETTA ()
3 SENHA JH-02-003-008-001/1622
(SENHA) 		3402003000NRG23Z201220220469607 20/12/2022 HUSNI DEVI 3402003WL024160 HUSNI DEVI 00048 BKID0004923 162 162 Processed 21/12/2022 S34230561 HUSNI DEVI ()
4 SENHA JH-02-003-008-001/1662
(SENHA) 		3402003000NRG23Z201220220469535 20/12/2022 MAMTA DEVI 3402003WL024156 MAMTA DEVI 00048 BKID0004923 162 162 Processed 21/12/2022 S34230561 MAMTA DEVI ()
5 SENHA JH-02-003-008-001/1810
(SENHA) 		3402003000NRG23Z201220220470162 20/12/2022 DHANANJAY PASWAN 3402003WL024211 DHANANJAY PASWAN 00048 BKID0004923 162 162 Processed 21/12/2022 S34230561 DHANANJAY PASWAN ()
6 SENHA JH-02-003-008-001/1882
(SENHA) 		3402003000NRG23Z201220220469621 20/12/2022 ANITA DEVI 3402003WL024161 ANITA DEVI 00048 BKID0004923 162 162 Processed 21/12/2022 S34230561 ANITA DEVI ()
7 SENHA JH-02-003-008-001/1882
(SENHA) 		3402003000NRG23Z201220220469622 20/12/2022 RAJBALI SAW 3402003WL024161 RAJBALI SAW 00048 BKID0004923 162 162 Processed 21/12/2022 S34230561 RAJBALI SAW ()
8 SENHA JH-02-003-008-001/318
(SENHA) 		3402003000NRG23Z201220220469550 20/12/2022 SUKHANTI DEVI 3402003WL024157 SUKHANTI DEVI 00048 BKID0004923 162 162 Processed 21/12/2022 S34230561 SUKHANTI DEVI ()
9 SENHA JH-02-003-008-001/731
(SENHA) 		3402003000NRG23Z201220220469609 20/12/2022 SANJAY ORAON 3402003WL024160 SANJAY ORAON 00048 BKID0004923 162 162 Processed 21/12/2022 S34230561 SANJAY ORAON ()
SubTotal 1593 1593
10 SENHA JH-02-003-008-001/1472
(SENHA) 		3402003000NRG23Z201220220469943 20/12/2022 PUNAM KACHHAP 3402003WL024183 PUNAM KACHHAP 00354 PUNB0404300 162 162 Processed 21/12/2022 S34230561 PUNAM KACHHAP ()
SubTotal 162 162
Total 1755 1755

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SENHA JH3402003008_201222FTO_511588 BANK OF INDIA BKID0004923 SENHA 1593
2 SENHA JH3402003008_201222FTO_511588 Punjab National Bank PUNB0404300 LOHARDAGA 162

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