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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 04:08:40 AM 
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FTO Transaction Details

State : JHARKHAND District : LOHARDAGA Block : SENHA
Fto No. : JH3402003012_291122FTO_459389
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-02-003-012-006/85
(JHALJAMIRA) 		3402003000NRG22Z291120220395125 29/11/2022 SANPAIT BADAIK 3402003WL0039735 SANPAIT BADAIK 00415 SBIN0003534 162 162 Processed 30/11/2022 S75381972 SANPAIT BADAIK ()
SubTotal 162 162
2 SENHA JH-02-003-012-001/42
(JHALJAMIRA) 		3402003000NRG22Z121020220394094 29/11/2022 SHANTI ORAON 3402003WL0039569 SHANTI ORAON 00695 SBIN0RRVCGB 162 162 Processed 30/11/2022 S75381972 SHANTI ORAON ()
3 SENHA JH-02-003-012-002/2
(JHALJAMIRA) 		3402003000NRG22Z291120220395195 29/11/2022 RUDAIN ORAOIN 3402003WL0039745 RUDAIN ORAOIN 00695 SBIN0RRVCGB 135 135 Processed 30/11/2022 S75381972 RUDAIN ORAOIN ()
4 SENHA JH-02-003-012-002/241
(JHALJAMIRA) 		3402003000NRG22Z291120220395196 29/11/2022 DHUNAIR DEVI 3402003WL0039745 DHUNAIR DEVI 00695 SBIN0RRVCGB 135 135 Processed 30/11/2022 S75381972 DHUNAIR DEVI ()
5 SENHA JH-02-003-012-002/542
(JHALJAMIRA) 		3402003000NRG22Z101120220394589 29/11/2022 ANGANU ORAON 3402003WL0039653 ANGANU ORAON 00695 SBIN0RRVCGB 162 162 Rejected 30/11/2022 S75381972 No Such Account
6 SENHA JH-02-003-012-004/25
(JHALJAMIRA) 		3402003000NRG22Z171020220394203 29/11/2022 sushila kumari 3402003WL0039587 sushila kumari 00695 SBIN0RRVCGB 162 162 Processed 30/11/2022 S75381972 sushila kumari ()
7 SENHA JH-02-003-012-004/56
(JHALJAMIRA) 		3402003000NRG22Z101120220394590 29/11/2022 ROHIT ORAON 3402003WL0039653 ROHIT ORAON 00695 SBIN0RRVCGB 162 162 Processed 30/11/2022 S75381972 ROHIT ORAON ()
SubTotal 918 918
Total 1080 1080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SENHA JH3402003012_291122FTO_459389 State Bank of India SBIN0003534 LOHARDAGGA 162
2 SENHA JH3402003012_291122FTO_459389 Jharkhand Rajya Gramin Bank SBIN0RRVCGB SITHIO 918

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