Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 08:30:39 PM 
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FTO Transaction Details

State : JHARKHAND District : LOHARDAGA Block : SENHA
Fto No. : JH3402003012_270223APB_FTO_669577
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-02-003-012-002/234
(JHALJAMIRA) 		3402003000NRG23Z250220230539058 27/02/2023 ANITA ORAON 3402003WL030435 ANITA ORAON 00048 BKID0004923 378 378 Processed 01/03/2023 S47726265 ANITA ORAON BANK OF INDIA(508505)
2 SENHA JH-02-003-012-002/316
(JHALJAMIRA) 		3402003000NRG23Z250220230539059 27/02/2023 GANDRU ORAON 3402003WL030435 GANDRU ORAON 00048 BKID0004923 378 378 Processed 01/03/2023 S47726265 Mr. GANDARU ORAON VANANCHAL GRAMIN BANK(607210)
3 SENHA JH-02-003-012-003/219
(JHALJAMIRA) 		3402003000NRG23Z250220230539061 27/02/2023 AMRIT DEVI 3402003WL030435 AMRIT DEVI 00048 BKID0004923 378 378 Processed 01/03/2023 S47726265 AMRIT DEVI W/O CHANDRAMOHAN MAHTO BANK OF INDIA(508505)
SubTotal 1134 1134
4 SENHA JH-02-003-012-002/316
(JHALJAMIRA) 		3402003000NRG23Z250220230539060 27/02/2023 BUDHMANIYA ORAON 3402003WL030435 BUDHMANIYA ORAON 00048 BKID0006159 378 378 Processed 01/03/2023 S47726265 BUDHNI ORAON W/O GANDARU ORAON BANK OF INDIA(508505)
5 SENHA JH-02-003-012-004/98
(JHALJAMIRA) 		3402003000NRG23Z250220230539062 27/02/2023 RATI ORAON 3402003WL030435 RATI ORAON 00048 BKID0006159 378 378 Processed 01/03/2023 S47726265 RATI ORAON S/O CHARWA ORAON BANK OF INDIA(508505)
SubTotal 756 756
6 SENHA JH-02-003-012-004/98
(JHALJAMIRA) 		3402003000NRG23Z250220230539063 27/02/2023 RABITA KUMARI 3402003WL030435 RABITA KUMARI 00197 BKID0JHARGB 378 378 Processed 01/03/2023 S47726265 RABITA KUMARI VANANCHAL GRAMIN BANK(607210)
SubTotal 378 378
7 SENHA JH-02-003-012-002/190
(JHALJAMIRA) 		3402003000NRG23Z250220230539057 27/02/2023 DURGI KUMARI 3402003WL030435 DURGI KUMARI 00468 UBIN0559598 378 378 Processed 01/03/2023 S47726265 DURGI KUMARI UNION BANK OF INDIA(508500)
SubTotal 378 378
Total 2646 2646

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SENHA JH3402003012_270223APB_FTO_669577 BANK OF INDIA BKID0004923 SENHA 1134
2 SENHA JH3402003012_270223APB_FTO_669577 BANK OF INDIA BKID0006159 Sithio 756
3 SENHA JH3402003012_270223APB_FTO_669577 JHARKHAND GRAMIN BANK BKID0JHARGB JHARKHAND GRAMIN BANK 378
4 SENHA JH3402003012_270223APB_FTO_669577 Union Bank of India UBIN0559598 LOHARDAGA 378

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