Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 05:32:32 PM 
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FTO Transaction Details

State : JHARKHAND District : LOHARDAGA Block : SENHA
Fto No. : JH3402003004_060822FTO_152642
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-02-003-004-002/85
(MURKI TORAR) 		3402003000NRG23Z060820220296184 06/08/2022 PRAKASH SAHU 3402003WL010453 PRAKASH SAHU 00048 BKID0004923 154 154 Processed 13/08/2022 S46703982 PRAKASH SAHU ()
2 SENHA JH-02-003-004-003/16
(MURKI TORAR) 		3402003000NRG23Z060820220296188 06/08/2022 TETARI ORAOIN 3402003WL010453 TETARI ORAOIN 00048 BKID0004923 154 154 Processed 13/08/2022 S46703982 TETARI ORAOIN ()
3 SENHA JH-02-003-004-004/174
(MURKI TORAR) 		3402003000NRG23Z060820220296130 06/08/2022 prempati devi 3402003WL010452 prempati devi 00048 BKID0004923 162 162 Processed 13/08/2022 S46703982 prempati devi ()
4 SENHA JH-02-003-004-004/230
(MURKI TORAR) 		3402003000NRG23Z060820220296135 06/08/2022 SATEESH KUMAR 3402003WL010452 SATEESH KUMAR 00048 BKID0004923 162 162 Processed 13/08/2022 S46703982 SATEESH KUMAR ()
5 SENHA JH-02-003-004-004/280
(MURKI TORAR) 		3402003000NRG23Z060820220296140 06/08/2022 ANUP KUMAR SAHU 3402003WL010452 ANUP KUMAR SAHU 00048 BKID0004923 162 162 Processed 13/08/2022 S46703982 ANUP KUMAR SAHU ()
6 SENHA JH-02-003-004-004/320
(MURKI TORAR) 		3402003000NRG23Z060820220296141 06/08/2022 MUNI DEVI 3402003WL010452 MUNI DEVI 00048 BKID0004923 154 154 Processed 13/08/2022 S46703982 MUNI DEVI ()
7 SENHA JH-02-003-004-004/324
(MURKI TORAR) 		3402003000NRG23Z060820220296142 06/08/2022 ANMOL KUMAR 3402003WL010452 ANMOL KUMAR 00048 BKID0004923 162 162 Processed 13/08/2022 S46703982 ANMOL KUMAR ()
8 SENHA JH-02-003-004-005/140
(MURKI TORAR) 		3402003000NRG23Z060820220296197 06/08/2022 NANKI DEVI 3402003WL010453 NANKI DEVI 00048 BKID0004923 154 154 Processed 13/08/2022 S46703982 NANKI DEVI ()
9 SENHA JH-02-003-006-001/22
(BHARGAUN) 		3402003000NRG23Z060820220296157 06/08/2022 PRAKASH SAHU 3402003WL010452 PRAKASH SAHU 00048 BKID0004923 154 154 Processed 13/08/2022 S46703982 PRAKASH SAHU ()
SubTotal 1418 1418
10 SENHA JH-02-003-004-005/140
(MURKI TORAR) 		3402003000NRG23Z060820220296196 06/08/2022 SUKRA LOHRA 3402003WL010453 SUKRA LOHRA 00048 BKID0006153 154 154 Processed 13/08/2022 S46703982 SUKRA LOHRA ()
SubTotal 154 154
11 SENHA JH-02-003-006-001/100
(BHARGAUN) 		3402003000NRG23Z060820220296154 06/08/2022 SATISH ORAON 3402003WL010452 SATISH ORAON 00089 CBIN0284248 154 154 Processed 13/08/2022 S46703982 SATISH ORAON ()
12 SENHA JH-02-003-006-001/112
(BHARGAUN) 		3402003000NRG23Z060820220296155 06/08/2022 SABINA ORAON 3402003WL010452 SABINA ORAON 00089 CBIN0284248 154 154 Processed 13/08/2022 S46703982 SABINA ORAON ()
SubTotal 308 308
13 SENHA JH-02-003-004-002/87
(MURKI TORAR) 		3402003000NRG23Z060820220296185 06/08/2022 ABHIMANYU LOHRA 3402003WL010453 ABHIMANYU LOHRA 00177 IOBA0002553 154 154 Processed 13/08/2022 S46703982 ABHIMANYU LOHRA ()
14 SENHA JH-02-003-004-004/378
(MURKI TORAR) 		3402003000NRG23Z060820220296145 06/08/2022 SANTOSH SAHU 3402003WL010452 SANTOSH SAHU 00177 IOBA0002553 162 162 Processed 13/08/2022 S46703982 SANTOSH SAHU ()
SubTotal 316 316
15 SENHA JH-02-003-004-004/93
(MURKI TORAR) 		3402003000NRG23Z060820220296153 06/08/2022 RAMESH BHAGAT 3402003WL010452 RAMESH BHAGAT 00354 PUNB0404300 154 154 Processed 13/08/2022 S46703982 RAMESH BHAGAT ()
SubTotal 154 154
16 SENHA JH-02-003-004-004/280
(MURKI TORAR) 		3402003000NRG23Z060820220296139 06/08/2022 MAHAVIR SAHU 3402003WL010452 MAHAVIR SAHU 00415 SBIN0003534 162 162 Processed 13/08/2022 S46703982 MAHAVIR SAHU ()
17 SENHA JH-02-003-004-004/404
(MURKI TORAR) 		3402003000NRG23Z060820220296146 06/08/2022 AJAY KUMAR PRASAD 3402003WL010452 AJAY KUMAR PRASAD 00415 SBIN0003534 162 162 Processed 13/08/2022 S46703982 AJAY KUMAR PRASAD ()
SubTotal 324 324
18 SENHA JH-02-003-004-004/328
(MURKI TORAR) 		3402003000NRG23Z060820220296143 06/08/2022 RAJMANI DEVI 3402003WL010452 RAJMANI DEVI 00468 UBIN0559598 154 154 Processed 13/08/2022 S46703982 RAJMANI DEVI ()
19 SENHA JH-02-003-004-004/737
(MURKI TORAR) 		3402003000NRG23Z060820220296150 06/08/2022 SARASPATI DEVI 3402003WL010452 SARASPATI DEVI 00468 UBIN0559598 154 154 Processed 13/08/2022 S46703982 SARASPATI DEVI ()
SubTotal 308 308
Total 2982 2982

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SENHA JH3402003004_060822FTO_152642 BANK OF INDIA BKID0004923 SENHA 1418
2 SENHA JH3402003004_060822FTO_152642 BANK OF INDIA BKID0006153 Badla 154
3 SENHA JH3402003004_060822FTO_152642 Central Bank Of India CBIN0284248 LOHARDAGA 308
4 SENHA JH3402003004_060822FTO_152642 Indian Overseas Bank IOBA0002553 LOHARDAGA 316
5 SENHA JH3402003004_060822FTO_152642 Punjab National Bank PUNB0404300 LOHARDAGA 154
6 SENHA JH3402003004_060822FTO_152642 State Bank of India SBIN0003534 LOHARDAGGA 324
7 SENHA JH3402003004_060822FTO_152642 Union Bank of India UBIN0559598 LOHARDAGA 308

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