Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 07:36:10 PM 
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FTO Transaction Details

State : JHARKHAND District : LOHARDAGA Block : SENHA
Fto No. : JH3402003004_181122FTO_437384
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-02-003-004-004/174
(MURKI TORAR) 		3402003000NRG23181120220429937 18/11/2022 prempati devi 3402003WL020911 prempati devi 00048 BKID0004923 210 210 Processed 27/12/2022 7438220100 prempati devi ()
2 SENHA JH-02-003-004-004/228
(MURKI TORAR) 		3402003000NRG23181120220429941 18/11/2022 PUSHPA KUMARI 3402003WL020911 PUSHPA KUMARI 00048 BKID0004923 1260 1260 Processed 27/12/2022 7438220099 PUSHPA KUMARI ()
3 SENHA JH-02-003-004-004/24
(MURKI TORAR) 		3402003000NRG23181120220429943 18/11/2022 LALITA DEVI 3402003WL020911 LALITA DEVI 00048 BKID0004923 210 210 Processed 27/12/2022 7438220097 LALITA DEVI ()
4 SENHA JH-02-003-004-004/335
(MURKI TORAR) 		3402003000NRG23181120220429927 18/11/2022 ROUSHAN KHATOON 3402003WL020910 ROUSHAN KHATOON 00048 BKID0004923 210 210 Processed 27/12/2022 7438220096 ROUSHAN KHATOON ()
5 SENHA JH-02-003-004-004/391
(MURKI TORAR) 		3402003000NRG23181120220429948 18/11/2022 ASHVINI DEVI 3402003WL020911 ASHVINI DEVI 00048 BKID0004923 1260 1260 Processed 27/12/2022 7438220094 ASHVINI DEVI ()
6 SENHA JH-02-003-004-004/391
(MURKI TORAR) 		3402003000NRG23181120220429949 18/11/2022 MANVI YADAV 3402003WL020911 MANVI YADAV 00048 BKID0004923 1260 1260 Processed 27/12/2022 7438220101 MANVI YADAV ()
7 SENHA JH-02-003-004-004/724
(MURKI TORAR) 		3402003000NRG23181120220429950 18/11/2022 NMITA DEVI 3402003WL020911 NMITA DEVI 00048 BKID0004923 210 210 Processed 27/12/2022 7438220098 NMITA DEVI ()
8 SENHA JH-02-003-004-004/76
(MURKI TORAR) 		3402003000NRG23181120220429931 18/11/2022 LILAWANTI DEVI 3402003WL020910 LILAWANTI DEVI 00048 BKID0004923 210 210 Processed 27/12/2022 7438220095 LILAWANTI DEVI ()
SubTotal 4830 4830
9 SENHA JH-02-003-006-001/100
(BHARGAUN) 		3402003000NRG23181120220429953 18/11/2022 SATISH ORAON 3402003WL020911 SATISH ORAON 00089 CBIN0284248 1260 1260 Processed 27/12/2022 7438220102 SATISH ORAON ()
SubTotal 1260 1260
10 SENHA JH-02-003-004-004/9
(MURKI TORAR) 		3402003000NRG23181120220429952 18/11/2022 PAWAN BHAGAT 3402003WL020911 PAWAN BHAGAT 00415 SBIN0003144 1260 1260 Processed 27/12/2022 7438220105 MR PAWAN BHAGAT ()
SubTotal 1260 1260
11 SENHA JH-02-003-004-004/388
(MURKI TORAR) 		3402003000NRG23181120220429947 18/11/2022 PRIYANSHU KUMAR YADAV 3402003WL020911 PRIYANSHU KUMAR YADAV 00415 SBIN0003534 1260 1260 Processed 27/12/2022 7438220106 MR PRIYANSHU KUMAR YADAV ()
SubTotal 1260 1260
12 SENHA JH-02-003-004-004/351
(MURKI TORAR) 		3402003000NRG23181120220429928 18/11/2022 MANISHA TIGGA 3402003WL020910 MANISHA TIGGA 00415 SBIN0012620 210 210 Processed 27/12/2022 7438220107 MISS MANISHA TIGGA ()
SubTotal 210 210
13 SENHA JH-02-003-004-004/328
(MURKI TORAR) 		3402003000NRG23181120220429945 18/11/2022 RAJMANI DEVI 3402003WL020911 RAJMANI DEVI 00468 UBIN0559598 1260 1260 Processed 27/12/2022 7438220108 RAJMANI DEVI ()
14 SENHA JH-02-003-004-004/366
(MURKI TORAR) 		3402003000NRG23181120220429946 18/11/2022 SHARAD YADAV 3402003WL020911 SHARAD YADAV 00468 UBIN0559598 1260 1260 Processed 27/12/2022 7438220109 SHARAD YADAV ()
15 SENHA JH-02-003-004-004/737
(MURKI TORAR) 		3402003000NRG23181120220429951 18/11/2022 SARASPATI DEVI 3402003WL020911 SARASPATI DEVI 00468 UBIN0559598 1260 1260 Processed 27/12/2022 7438220110 SARASPATI DEVI ()
SubTotal 3780 3780
16 SENHA JH-02-003-004-004/352
(MURKI TORAR) 		3402003000NRG23181120220429929 18/11/2022 LAKHEE ORAON 3402003WL020910 LAKHEE ORAON 00691 IPOS0000001 210 210 Processed 27/12/2022 7438220104 LAKHEE ORAON ()
17 SENHA JH-02-003-004-004/353
(MURKI TORAR) 		3402003000NRG23181120220429930 18/11/2022 PRASIDH BHAGAT 3402003WL020910 PRASIDH BHAGAT 00691 IPOS0000001 210 210 Processed 27/12/2022 7438220103 PRASIDH BHAGAT ()
SubTotal 420 420
Total 13020 13020

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SENHA JH3402003004_181122FTO_437384 BANK OF INDIA BKID0004923 SENHA 4830
2 SENHA JH3402003004_181122FTO_437384 Central Bank Of India CBIN0284248 LOHARDAGA 1260
3 SENHA JH3402003004_181122FTO_437384 State Bank of India SBIN0003144 ADB DALTONGANJ 1260
4 SENHA JH3402003004_181122FTO_437384 State Bank of India SBIN0003534 LOHARDAGGA 1260
5 SENHA JH3402003004_181122FTO_437384 State Bank of India SBIN0012620 LOHARDAGA COLLECTRIATE 210
6 SENHA JH3402003004_181122FTO_437384 Union Bank of India UBIN0559598 LOHARDAGA 3780
7 SENHA JH3402003004_181122FTO_437384 India Post Payments Bank IPOS0000001 LOHARDAGA 420

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