Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 04:36:02 AM 
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FTO Transaction Details

State : JHARKHAND District : LOHARDAGA Block : SENHA
Fto No. : JH3402003008_201222FTO_511568
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) 		3402003000NRG23201220220470151 20/12/2022 SAMERUN KHATUN 3402003WL024211 SAMERUN KHATUN 00048 BKID0004923 2310 2310 Processed 27/12/2022 7441185609 SAMERUN KHATUN ()
2 SENHA JH-02-003-008-001/1234
(SENHA) 		3402003000NRG23201220220470152 20/12/2022 RITA KERKETTA 3402003WL024211 RITA KERKETTA 00048 BKID0004923 1260 1260 Processed 27/12/2022 7441185610 RITA KERKETTA ()
3 SENHA JH-02-003-008-001/1622
(SENHA) 		3402003000NRG23201220220469598 20/12/2022 HUSNI DEVI 3402003WL024160 HUSNI DEVI 00048 BKID0004923 1260 1260 Processed 27/12/2022 7441185602 HUSNI DEVI ()
4 SENHA JH-02-003-008-001/1662
(SENHA) 		3402003000NRG23201220220469527 20/12/2022 MAMTA DEVI 3402003WL024156 MAMTA DEVI 00048 BKID0004923 1260 1260 Processed 27/12/2022 7441185605 MAMTA DEVI ()
5 SENHA JH-02-003-008-001/1810
(SENHA) 		3402003000NRG23201220220470155 20/12/2022 DHANANJAY PASWAN 3402003WL024211 DHANANJAY PASWAN 00048 BKID0004923 1260 1260 Processed 27/12/2022 7441185603 DHANANJAY PASWAN ()
6 SENHA JH-02-003-008-001/1882
(SENHA) 		3402003000NRG23201220220469615 20/12/2022 ANITA DEVI 3402003WL024161 ANITA DEVI 00048 BKID0004923 1260 1260 Processed 27/12/2022 7441185604 ANITA DEVI ()
7 SENHA JH-02-003-008-001/1882
(SENHA) 		3402003000NRG23201220220469616 20/12/2022 RAJBALI SAW 3402003WL024161 RAJBALI SAW 00048 BKID0004923 1260 1260 Processed 27/12/2022 7441185607 RAJBALI SAW ()
8 SENHA JH-02-003-008-001/318
(SENHA) 		3402003000NRG23201220220469542 20/12/2022 SUKHANTI DEVI 3402003WL024157 SUKHANTI DEVI 00048 BKID0004923 1260 1260 Processed 27/12/2022 7441185608 SUKHANTI DEVI ()
9 SENHA JH-02-003-008-001/731
(SENHA) 		3402003000NRG23201220220469600 20/12/2022 SANJAY ORAON 3402003WL024160 SANJAY ORAON 00048 BKID0004923 1260 1260 Processed 27/12/2022 7441185606 SANJAY ORAON ()
SubTotal 12390 12390
10 SENHA JH-02-003-008-001/1472
(SENHA) 		3402003000NRG23201220220469939 20/12/2022 PUNAM KACHHAP 3402003WL024183 PUNAM KACHHAP 00354 PUNB0404300 1260 1260 Processed 27/12/2022 7441185611 PUNAM KACHHAP ()
SubTotal 1260 1260
Total 13650 13650

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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_511568 BANK OF INDIA BKID0004923 SENHA 12390
2 SENHA JH3402003008_201222FTO_511568 Punjab National Bank PUNB0404300 LOHARDAGA 1260

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