Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 04:27:14 PM 
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FTO Transaction Details

State : JHARKHAND District : LOHARDAGA Block : SENHA
Fto No. : JH3402003009_090922FTO_242462
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-02-003-009-001/56
(BADLA) 		3402003000NRG23090920220345400 09/09/2022 PAWAN SAHU 3402003WL013229 PAWAN SAHU 00048 BKID0004918 3150 3150 Processed 15/09/2022 4747677615 PAWAN SAHU ()
SubTotal 3150 3150
2 SENHA JH-02-003-009-002/3
(BADLA) 		3402003000NRG23090920220345373 09/09/2022 SHANTI DEVI 3402003WL013227 SHANTI DEVI 00048 BKID0004923 3150 3150 Processed 15/09/2022 4747677616 SHANTI DEVI ()
SubTotal 3150 3150
3 SENHA JH-02-003-009-003/178
(BADLA) 		3402003000NRG23090920220345402 09/09/2022 LALITA DEVI 3402003WL013229 LALITA DEVI 00048 BKID0004951 3150 3150 Processed 15/09/2022 4747677618 LALITA DEVI ()
4 SENHA JH-02-003-009-003/50
(BADLA) 		3402003000NRG23090920220345388 09/09/2022 bajrang ram 3402003WL013228 bajrang ram 00048 BKID0004951 3150 3150 Processed 15/09/2022 4747677617 bajrang ram ()
SubTotal 6300 6300
5 SENHA JH-02-003-009-001/214
(BADLA) 		3402003000NRG23090920220345369 09/09/2022 kabulash devi 3402003WL013227 kabulash devi 00048 BKID0006153 3150 3150 Processed 15/09/2022 4747677621 kabulash devi ()
6 SENHA JH-02-003-009-001/230
(BADLA) 		3402003000NRG23090920220345383 09/09/2022 BANDHAN DEVI 3402003WL013228 BANDHAN DEVI 00048 BKID0006153 3150 3150 Processed 15/09/2022 4747677623 BANDHAN DEVI ()
7 SENHA JH-02-003-009-001/379
(BADLA) 		3402003000NRG23090920220345385 09/09/2022 PUSPA DEVI 3402003WL013228 PUSPA DEVI 00048 BKID0006153 3150 3150 Processed 15/09/2022 4747677629 PUSPA DEVI ()
8 SENHA JH-02-003-009-001/56
(BADLA) 		3402003000NRG23090920220345398 09/09/2022 ANITA DEVI 3402003WL013229 ANITA DEVI 00048 BKID0006153 3150 3150 Processed 15/09/2022 4747677620 ANITA DEVI ()
9 SENHA JH-02-003-009-001/56
(BADLA) 		3402003000NRG23090920220345399 09/09/2022 MUNNA SAHU 3402003WL013229 MUNNA SAHU 00048 BKID0006153 3150 3150 Processed 15/09/2022 4747677627 MUNNA SAHU ()
10 SENHA JH-02-003-009-001/785
(BADLA) 		3402003000NRG23090920220345413 09/09/2022 ROHIT KUMAR 3402003WL013230 ROHIT KUMAR 00048 BKID0006153 3150 3150 Processed 15/09/2022 4747677625 ROHIT KUMAR ()
11 SENHA JH-02-003-009-001/792
(BADLA) 		3402003000NRG23090920220345401 09/09/2022 SUSHMA DEVI 3402003WL013229 SUSHMA DEVI 00048 BKID0006153 3150 3150 Processed 15/09/2022 4747677628 SUSHMA DEVI ()
12 SENHA JH-02-003-009-001/796
(BADLA) 		3402003000NRG23090920220345387 09/09/2022 DIPALI DEVI 3402003WL013228 DIPALI DEVI 00048 BKID0006153 3150 3150 Processed 15/09/2022 4747677619 DIPALI DEVI ()
13 SENHA JH-02-003-009-001/97
(BADLA) 		3402003000NRG23090920220345371 09/09/2022 MANOJ MAHTO 3402003WL013227 MANOJ MAHTO 00048 BKID0006153 3150 3150 Processed 15/09/2022 4747677626 MANOJ MAHTO ()
14 SENHA JH-02-003-009-002/205
(BADLA) 		3402003000NRG23090920220345877 09/09/2022 PINKI URAIN 3402003WL013256 PINKI URAIN 00048 BKID0006153 3150 3150 Processed 15/09/2022 4747677622 PINKI URAIN ()
15 SENHA JH-02-003-009-003/272
(BADLA) 		3402003000NRG23090920220345416 09/09/2022 SUBHASH BHAGAT 3402003WL013230 SUBHASH BHAGAT 00048 BKID0006153 3150 3150 Processed 15/09/2022 4747677624 SUBHASH BHAGAT ()
SubTotal 34650 34650
16 SENHA JH-02-003-009-001/786
(BADLA) 		3402003000NRG23090920220345414 09/09/2022 HARISH MAHTO 3402003WL013230 HARISH MAHTO 00078 CNRB0003374 3150 3150 Processed 15/09/2022 4747677630 HARISH MAHTO ()
SubTotal 3150 3150
17 SENHA JH-02-003-009-003/272
(BADLA) 		3402003000NRG23090920220345417 09/09/2022 BABLU GADERI 3402003WL013230 BABLU GADERI 00177 IOBA0002553 3150 3150 Processed 15/09/2022 4747677631 BABLU GADERI ()
SubTotal 3150 3150
18 SENHA JH-02-003-009-001/230
(BADLA) 		3402003000NRG23090920220345384 09/09/2022 BANDHAN DEVI 3402003WL013228 BANDHAN DEVI 00468 UBIN0559598 3150 3150 Processed 15/09/2022 4747677632 BANDHAN DEVI ()
19 SENHA JH-02-003-009-002/98
(BADLA) 		3402003000NRG23090920220345878 09/09/2022 BUDHARAM ORAON 3402003WL013256 BUDHARAM ORAON 00468 UBIN0559598 3150 3150 Processed 15/09/2022 4747677634 BUDHARAM ORAON ()
20 SENHA JH-02-003-009-003/670
(BADLA) 		3402003000NRG23090920220345404 09/09/2022 NILAM DEVI 3402003WL013229 NILAM DEVI 00468 UBIN0559598 3150 3150 Processed 15/09/2022 4747677633 NILAM DEVI ()
SubTotal 9450 9450
Total 63000 63000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SENHA JH3402003009_090922FTO_242462 BANK OF INDIA BKID0004918 LOHARDAGA 3150
2 SENHA JH3402003009_090922FTO_242462 BANK OF INDIA BKID0004923 SENHA 3150
3 SENHA JH3402003009_090922FTO_242462 BANK OF INDIA BKID0004951 BAGRU 6300
4 SENHA JH3402003009_090922FTO_242462 BANK OF INDIA BKID0006153 Badla 34650
5 SENHA JH3402003009_090922FTO_242462 Canara Bank CNRB0003374 LOHARDAGA 3150
6 SENHA JH3402003009_090922FTO_242462 Indian Overseas Bank IOBA0002553 LOHARDAGA 3150
7 SENHA JH3402003009_090922FTO_242462 Union Bank of India UBIN0559598 LOHARDAGA 9450

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