Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 11:04:11 PM 
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FTO Transaction Details

State : JHARKHAND District : LOHARDAGA Block : SENHA
Fto No. : JH3402003013_230323FTO_724784
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-02-003-013-003/210
(UGRA) 		3402003000NRG23Z230320230562275 23/03/2023 BINOD GOP 3402003WL032864 BINOD GOP 00048 BKID0004923 162 162 Processed 24/03/2023 S67782018 BINOD GOP ()
2 SENHA JH-02-003-013-003/56
(UGRA) 		3402003000NRG23Z230320230562283 23/03/2023 RITA DEVI 3402003WL032864 RITA DEVI 00048 BKID0004923 162 162 Processed 24/03/2023 S67782018 RITA DEVI ()
3 SENHA JH-02-003-013-006/194
(UGRA) 		3402003000NRG23Z230320230561917 23/03/2023 SUKHDEV ORAON 3402003WL032819 SUKHDEV ORAON 00048 BKID0004923 189 189 Processed 24/03/2023 S67782018 SUKHDEV ORAON ()
4 SENHA JH-02-003-013-006/292
(UGRA) 		3402003000NRG23Z230320230561953 23/03/2023 DHARMA ORAON 3402003WL032821 DHARMA ORAON 00048 BKID0004923 189 189 Processed 24/03/2023 S67782018 DHARMA ORAON ()
SubTotal 702 702
5 SENHA JH-02-003-013-006/142
(UGRA) 		3402003000NRG23Z230320230561916 23/03/2023 NAYANTARA DEVI 3402003WL032819 NAYANTARA DEVI 00048 BKID0004950 189 189 Processed 24/03/2023 S67782018 NAYANTARA DEVI ()
6 SENHA JH-02-003-013-006/18
(UGRA) 		3402003000NRG23Z230320230561950 23/03/2023 SARO DEVI 3402003WL032821 SARO DEVI 00048 BKID0004950 189 189 Processed 24/03/2023 S67782018 SARO DEVI ()
7 SENHA JH-02-003-013-006/404
(UGRA) 		3402003000NRG23Z230320230561937 23/03/2023 BUDU MISHRA 3402003WL032820 BUDU MISHRA 00048 BKID0004950 189 189 Processed 24/03/2023 S67782018 BUDU MISHRA ()
SubTotal 567 567
8 SENHA JH-02-003-013-001/1019
(UGRA) 		3402003000NRG23Z230320230561903 23/03/2023 Nilam Kumari Singh 3402003WL032818 Nilam Kumari Singh 00176 IDIB000L549 162 162 Processed 24/03/2023 S67782018 Nilam Kumari Singh ()
SubTotal 162 162
Total 1431 1431

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SENHA JH3402003013_230323FTO_724784 BANK OF INDIA BKID0004923 SENHA 702
2 SENHA JH3402003013_230323FTO_724784 BANK OF INDIA BKID0004950 BUTY 567
3 SENHA JH3402003013_230323FTO_724784 Indian Bank IDIB000L549 Lohardaga 162

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