Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 09:27:33 PM 
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FTO Transaction Details

State : JHARKHAND District : LOHARDAGA Block : SENHA
Fto No. : JH3402003010_151222FTO_500191
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-02-003-010-003/114
(DANDU) 		3402003000NRG23Z151220220462671 15/12/2022 SHAHINA KHATUN 3402003WL023635 SHAHINA KHATUN 00048 BKID0004923 27 27 Processed 17/12/2022 S71415472 SHAHINA KHATUN ()
2 SENHA JH-02-003-010-003/909
(DANDU) 		3402003000NRG23Z151220220462741 15/12/2022 KHADIJA KHATOON 3402003WL023648 KHADIJA KHATOON 00048 BKID0004923 27 27 Processed 17/12/2022 S71415472 KHADIJA KHATOON ()
SubTotal 54 54
3 SENHA JH-02-003-010-003/234
(DANDU) 		3402003000NRG23Z151220220462654 15/12/2022 SERATUN BIBI 3402003WL023633 SERATUN BIBI 00089 CBIN0284248 162 162 Processed 17/12/2022 S71415472 SERATUN BIBI ()
SubTotal 162 162
4 SENHA JH-02-003-010-003/1441
(DANDU) 		3402003000NRG23Z151220220462752 15/12/2022 Ropa Oraon 3402003WL023650 Ropa Oraon 00152 HDFC0002627 405 405 Processed 17/12/2022 S71415472 Ropa Oraon ()
SubTotal 405 405
5 SENHA JH-02-003-010-003/707
(DANDU) 		3402003000NRG23Z151220220462673 15/12/2022 GULJHAN KHATUN 3402003WL023635 GULJHAN KHATUN 00354 PUNB0404300 27 27 Processed 17/12/2022 S71415472 GULJHAN KHATUN ()
SubTotal 27 27
6 SENHA JH-02-003-010-001/542
(DANDU) 		3402003000NRG23Z151220220462637 15/12/2022 PARSNATH LOHRA 3402003WL023631 PARSNATH LOHRA 00468 UBIN0559598 27 27 Processed 17/12/2022 S71415472 PARSNATH LOHRA ()
7 SENHA JH-02-003-010-003/1445
(DANDU) 		3402003000NRG23Z151220220462753 15/12/2022 Sunita oraon 3402003WL023650 Sunita oraon 00468 UBIN0559598 405 405 Processed 17/12/2022 S71415472 Sunita oraon ()
SubTotal 432 432
Total 1080 1080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SENHA JH3402003010_151222FTO_500191 BANK OF INDIA BKID0004923 SENHA 54
2 SENHA JH3402003010_151222FTO_500191 Central Bank Of India CBIN0284248 LOHARDAGA 162
3 SENHA JH3402003010_151222FTO_500191 HDFC Bank HDFC0002627 LOHARDAGA 405
4 SENHA JH3402003010_151222FTO_500191 Punjab National Bank PUNB0404300 LOHARDAGA 27
5 SENHA JH3402003010_151222FTO_500191 Union Bank of India UBIN0559598 LOHARDAGA 432

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