Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 02:39:23 PM 
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FTO Transaction Details

State : JHARKHAND District : LOHARDAGA Block : SENHA
Fto No. : JH3402003011_280323FTO_736050
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-02-003-011-001/101
(TORAR) 		3402003000NRG23Z280320230565847 28/03/2023 DAROGA MAHLI 3402003WL033118 DAROGA MAHLI 00048 BKID0004923 378 378 Processed 02/04/2023 S35641551 DAROGA MAHLI ()
2 SENHA JH-02-003-011-001/344
(TORAR) 		3402003000NRG23Z280320230565851 28/03/2023 GULNAJ KHATUN 3402003WL033118 GULNAJ KHATUN 00048 BKID0004923 378 378 Processed 02/04/2023 S35641551 GULNAJ KHATUN ()
3 SENHA JH-02-003-011-001/438
(TORAR) 		3402003000NRG23Z280320230565896 28/03/2023 RAJIYA KHATUN 3402003WL033122 RAJIYA KHATUN 00048 BKID0004923 378 378 Processed 02/04/2023 S35641551 RAJIYA KHATUN ()
SubTotal 1134 1134
4 SENHA JH-02-003-011-001/165
(TORAR) 		3402003000NRG23Z280320230565837 28/03/2023 BHINSARIYA DEVI 3402003WL033117 BHINSARIYA DEVI 00048 BKID0006159 378 378 Processed 02/04/2023 S35641551 BHINSARIYA DEVI ()
5 SENHA JH-02-003-011-001/236
(TORAR) 		3402003000NRG23Z280320230565838 28/03/2023 ANNU ORAON 3402003WL033117 ANNU ORAON 00048 BKID0006159 378 378 Processed 02/04/2023 S35641551 ANNU ORAON ()
SubTotal 756 756
6 SENHA JH-02-003-011-001/101
(TORAR) 		3402003000NRG23Z280320230565848 28/03/2023 LAXMAN MAHLI 3402003WL033118 LAXMAN MAHLI 00177 IOBA0002553 378 378 Processed 02/04/2023 S35641551 LAXMAN MAHLI ()
SubTotal 378 378
7 SENHA JH-02-003-011-001/288
(TORAR) 		3402003000NRG23Z280320230565887 28/03/2023 SHIWA LOHRA 3402003WL033121 SHIWA LOHRA 00415 SBIN0003534 378 378 Processed 02/04/2023 S35641551 SHIWA LOHRA ()
SubTotal 378 378
8 SENHA JH-02-003-011-004/211
(TORAR) 		3402003000NRG23Z280320230566020 28/03/2023 JALIL ANSARI 3402003WL033130 JALIL ANSARI 00695 SBIN0RRVCGB 378 378 Processed 02/04/2023 S35641551 JALIL ANSARI ()
SubTotal 378 378
Total 3024 3024

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SENHA JH3402003011_280323FTO_736050 BANK OF INDIA BKID0004923 SENHA 1134
2 SENHA JH3402003011_280323FTO_736050 BANK OF INDIA BKID0006159 Sithio 756
3 SENHA JH3402003011_280323FTO_736050 Indian Overseas Bank IOBA0002553 LOHARDAGA 378
4 SENHA JH3402003011_280323FTO_736050 State Bank of India SBIN0003534 LOHARDAGGA 378
5 SENHA JH3402003011_280323FTO_736050 Jharkhand Rajya Gramin Bank SBIN0RRVCGB SITHIO 378

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