Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 03:57:17 AM 
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FTO Transaction Details

State : JHARKHAND District : LOHARDAGA Block : SENHA
Fto No. : JH3402003007_021122FTO_394162
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-02-003-007-001/184
(ARHU) 		3402003000NRG23Z021120220413597 02/11/2022 Rashid Ansari 3402003WL019458 Rashid Ansari 00045 BARB0LOHARD 243 243 Processed 04/11/2022 S55085357 Rashid Ansari ()
SubTotal 243 243
2 SENHA JH-02-003-007-001/10
(ARHU) 		3402003000NRG23Z021120220413557 02/11/2022 PUSHPA DEVI 3402003WL019452 PUSHPA DEVI 00048 BKID0004923 378 378 Processed 04/11/2022 S55085357 PUSHPA DEVI ()
3 SENHA JH-02-003-007-001/10
(ARHU) 		3402003000NRG23Z021120220413556 02/11/2022 RAJESH MAHLI 3402003WL019452 RAJESH MAHLI 00048 BKID0004923 378 378 Processed 04/11/2022 S55085357 RAJESH MAHLI ()
4 SENHA JH-02-003-007-001/184
(ARHU) 		3402003000NRG23Z021120220413596 02/11/2022 KHERUN BIBI 3402003WL019458 KHERUN BIBI 00048 BKID0004923 243 243 Processed 04/11/2022 S55085357 KHERUN BIBI ()
5 SENHA JH-02-003-007-001/24
(ARHU) 		3402003000NRG23Z021120220413558 02/11/2022 Niraj Oraon 3402003WL019452 Niraj Oraon 00048 BKID0004923 378 378 Processed 04/11/2022 S55085357 Niraj Oraon ()
6 SENHA JH-02-003-007-001/24
(ARHU) 		3402003000NRG23Z021120220413559 02/11/2022 Rita Oraon 3402003WL019452 Rita Oraon 00048 BKID0004923 378 378 Processed 04/11/2022 S55085357 Rita Oraon ()
7 SENHA JH-02-003-007-001/46
(ARHU) 		3402003000NRG23Z021120220413573 02/11/2022 BALKI DEVI 3402003WL019453 BALKI DEVI 00048 BKID0004923 378 378 Processed 04/11/2022 S55085357 BALKI DEVI ()
8 SENHA JH-02-003-007-001/581
(ARHU) 		3402003000NRG23Z021120220413574 02/11/2022 KURESHA KHATOON 3402003WL019453 KURESHA KHATOON 00048 BKID0004923 378 378 Processed 04/11/2022 S55085357 KURESHA KHATOON ()
9 SENHA JH-02-003-007-001/68-A
(ARHU) 		3402003000NRG23Z021120220413588 02/11/2022 Juhi Oraon 3402003WL019456 Juhi Oraon 00048 BKID0004923 378 378 Processed 04/11/2022 S55085357 Juhi Oraon ()
10 SENHA JH-02-003-007-001/755
(ARHU) 		3402003000NRG23Z021120220413562 02/11/2022 Prem Ram 3402003WL019452 Prem Ram 00048 BKID0004923 378 378 Processed 04/11/2022 S55085357 Prem Ram ()
SubTotal 3267 3267
11 SENHA JH-02-003-007-001/755
(ARHU) 		3402003000NRG23Z021120220413561 02/11/2022 RUBI DEVI 3402003WL019452 RUBI DEVI 00354 PUNB0404300 378 378 Processed 04/11/2022 S55085357 RUBI DEVI ()
SubTotal 378 378
Total 3888 3888

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SENHA JH3402003007_021122FTO_394162 Bank of Baroda BARB0LOHARD LOHARDAGA 243
2 SENHA JH3402003007_021122FTO_394162 BANK OF INDIA BKID0004923 SENHA 3267
3 SENHA JH3402003007_021122FTO_394162 Punjab National Bank PUNB0404300 LOHARDAGA 378

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