Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 12:59:44 AM 
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FTO Transaction Details

State : JHARKHAND District : LOHARDAGA Block : SENHA
Fto No. : JH3402003_230422FTO_23159
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-02-003-008-001/125
(SENHA) 		3402003000NRG23230420220029400 23/04/2022 SARASWATI DEVI 3402003WL001173 SARASWATI DEVI 00048 BKID0004923 3150 3150 Processed 14/05/2022 1223771684 SARASWATIDEVI ()
2 SENHA JH-02-003-008-001/1342
(SENHA) 		3402003000NRG23230420220029401 23/04/2022 SAWANA BIBI 3402003WL001173 SAWANA BIBI 00048 BKID0004923 3150 3150 Processed 14/05/2022 1223771690 SAWANABIBI ()
3 SENHA JH-02-003-008-001/1430
(SENHA) 		3402003000NRG23230420220029402 23/04/2022 ANITA DEVI 3402003WL001173 ANITA DEVI 00048 BKID0004923 3150 3150 Processed 14/05/2022 1223771689 ANITADEVI ()
4 SENHA JH-02-003-008-001/1430
(SENHA) 		3402003000NRG23230420220029403 23/04/2022 SURESH BHAGAT 3402003WL001173 SURESH BHAGAT 00048 BKID0004923 3150 3150 Processed 14/05/2022 1223771687 SURESHBHAGAT ()
5 SENHA JH-02-003-008-001/1472
(SENHA) 		3402003000NRG23220420220027493 23/04/2022 CHANDRADEO ORAON 3402003WL001078 CHANDRADEO ORAON 00048 BKID0004923 3150 3150 Processed 14/05/2022 1223771694 CHANDRADEOORAON ()
6 SENHA JH-02-003-008-001/1512
(SENHA) 		3402003000NRG23220420220027494 23/04/2022 JITIYA ORAON 3402003WL001078 JITIYA ORAON 00048 BKID0004923 3150 3150 Processed 14/05/2022 1223771688 JITIYAORAON ()
7 SENHA JH-02-003-008-001/1779
(SENHA) 		3402003000NRG23220420220027425 23/04/2022 KARAMCHAND ORAON 3402003WL001073 KARAMCHAND ORAON 00048 BKID0004923 3150 3150 Processed 14/05/2022 1223771696 KARAMCHANDORAON ()
8 SENHA JH-02-003-008-001/1820
(SENHA) 		3402003000NRG23230420220029404 23/04/2022 LALWANTI DEVI 3402003WL001173 LALWANTI DEVI 00048 BKID0004923 3150 3150 Processed 14/05/2022 1223771683 LALWANTIDEVI ()
9 SENHA JH-02-003-008-001/1844
(SENHA) 		3402003000NRG23220420220027426 23/04/2022 RITA DEVI 3402003WL001073 RITA DEVI 00048 BKID0004923 3150 3150 Processed 14/05/2022 1223771693 RITADEVI ()
10 SENHA JH-02-003-008-001/282
(SENHA) 		3402003000NRG23220420220027441 23/04/2022 PRAMILA ORAON 3402003WL001074 PRAMILA ORAON 00048 BKID0004923 3150 3150 Processed 14/05/2022 1223771691 PRAMILAORAON ()
11 SENHA JH-02-003-008-001/32
(SENHA) 		3402003000NRG23230420220029431 23/04/2022 Suraiya Bano 3402003WL001175 Suraiya Bano 00048 BKID0004923 3150 3150 Processed 14/05/2022 1223771695 SuraiyaBano ()
12 SENHA JH-02-003-008-001/514
(SENHA) 		3402003000NRG23230420220029405 23/04/2022 SAHIDA BIBI 3402003WL001173 SAHIDA BIBI 00048 BKID0004923 3150 3150 Processed 14/05/2022 1223771692 SAHIDABIBI ()
13 SENHA JH-02-003-008-001/621
(SENHA) 		3402003000NRG23230420220029432 23/04/2022 AKHTAR KHAN 3402003WL001175 AKHTAR KHAN 00048 BKID0004923 3150 3150 Processed 14/05/2022 1223771686 AKHTARKHAN ()
14 SENHA JH-02-003-008-001/751
(SENHA) 		3402003000NRG23230420220029407 23/04/2022 MADHUSUDHAN MAHTO 3402003WL001173 MADHUSUDHAN MAHTO 00048 BKID0004923 3150 3150 Processed 14/05/2022 1223771685 MADHUSUDHANMAHTO ()
SubTotal 44100 44100
15 SENHA JH-02-003-009-003/178
(BADLA) 		3402003000NRG23230420220029241 23/04/2022 BIPIN PRASAD SAHU 3402003WL001163 BIPIN PRASAD SAHU 00048 BKID0004951 2520 2520 Processed 14/05/2022 1223771697 BIPINPRASADSAHU ()
SubTotal 2520 2520
16 SENHA JH-02-003-009-003/103
(BADLA) 		3402003000NRG23230420220029238 23/04/2022 RAUSHAN KHATOON 3402003WL001163 RAUSHAN KHATOON 00048 BKID0005906 2520 2520 Processed 14/05/2022 1223771698 RAUSHANKHATOON ()
SubTotal 2520 2520
17 SENHA JH-02-003-009-001/230
(BADLA) 		3402003000NRG23230420220028819 23/04/2022 BANDHAN DEVI 3402003WL001143 BANDHAN DEVI 00048 BKID0006153 2520 2520 Processed 14/05/2022 1223771699 BANDHANDEVI ()
18 SENHA JH-02-003-009-001/234
(BADLA) 		3402003000NRG23230420220028821 23/04/2022 RAJMUNI DEVI 3402003WL001143 RAJMUNI DEVI 00048 BKID0006153 2520 2520 Processed 14/05/2022 1223771700 RAJMUNIDEVI ()
SubTotal 5040 5040
19 SENHA JH-02-003-009-001/230
(BADLA) 		3402003000NRG23230420220028820 23/04/2022 BANDHAN DEVI 3402003WL001143 BANDHAN DEVI 00468 UBIN0559598 2520 2520 Processed 14/05/2022 1223771701 BANDHANDEVI ()
SubTotal 2520 2520
Total 56700 56700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SENHA JH3402003_230422FTO_23159 BANK OF INDIA BKID0004923 SENHA 44100
2 SENHA JH3402003_230422FTO_23159 BANK OF INDIA BKID0004951 BAGRU 2520
3 SENHA JH3402003_230422FTO_23159 BANK OF INDIA BKID0005906 KAIRO 2520
4 SENHA JH3402003_230422FTO_23159 BANK OF INDIA BKID0006153 Badla 5040
5 SENHA JH3402003_230422FTO_23159 Union Bank of India UBIN0559598 LOHARDAGA 2520

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