Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 01:47:09 PM 
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FTO Transaction Details

State : JHARKHAND District : LOHARDAGA Block : SENHA
Fto No. : JH3402003007_300822APB_FTO_214546
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-02-003-007-001/19
(ARHU) 		3402003000NRG23Z290820220332020 30/08/2022 GYANCHAND TIGGA 3402003WL012014 GYANCHAND TIGGA 00048 BKID0004923 154 154 Processed 31/08/2022 S12548045 GYANCHAND TIGGA S/O BIJLA TIGGA BANK OF INDIA(508505)
2 SENHA JH-02-003-007-001/19
(ARHU) 		3402003000NRG23Z290820220332019 30/08/2022 KAMLESH TIGGA 3402003WL012014 KAMLESH TIGGA 00048 BKID0004923 154 154 Processed 31/08/2022 S12548045 KAMLESH TIGGA PUTUL TIGGA BANK OF INDIA(508505)
3 SENHA JH-02-003-007-001/193
(ARHU) 		3402003000NRG23Z290820220332032 30/08/2022 PUSHPA DEVI 3402003WL012015 PUSHPA DEVI 00048 BKID0004923 256 256 Processed 31/08/2022 S12548045 PUSHPA DEVI W/O BIHARI RAM BANK OF INDIA(508505)
4 SENHA JH-02-003-007-001/540
(ARHU) 		3402003000NRG23Z290820220332022 30/08/2022 UMESH RAM 3402003WL012014 UMESH RAM 00048 BKID0004923 256 256 Processed 31/08/2022 S12548045 UMESH RAM BANK OF INDIA(508505)
5 SENHA JH-02-003-007-002/125
(ARHU) 		3402003000NRG23Z290820220332034 30/08/2022 RANTHI DEVI 3402003WL012015 RANTHI DEVI 00048 BKID0004923 256 256 Processed 31/08/2022 S12548045 RANTHI DEVI W/O JAGDISH MAHTO BANK OF INDIA(508505)
6 SENHA JH-02-003-007-002/215
(ARHU) 		3402003000NRG23Z290820220332025 30/08/2022 KARIMUDDIN ANSARI 3402003WL012014 KARIMUDDIN ANSARI 00048 BKID0004923 256 256 Processed 31/08/2022 S12548045 KARIMUDDIN ANSARI S/O SAHDUL ANSARI BANK OF INDIA(508505)
SubTotal 1332 1332
7 SENHA JH-02-003-007-001/87
(ARHU) 		3402003000NRG23Z290820220332057 30/08/2022 RAJDEEP LOHRA 3402003WL012017 RAJDEEP LOHRA 00415 SBIN0012620 256 256 Processed 31/08/2022 S12548045 RAJDEEP LOHRA S/O BISHESHWAR LOHRA BANK OF INDIA(508505)
SubTotal 256 256
Total 1588 1588

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SENHA JH3402003007_300822APB_FTO_214546 BANK OF INDIA BKID0004923 SENHA 1332
2 SENHA JH3402003007_300822APB_FTO_214546 State Bank of India SBIN0012620 LOHARDAGA COLLECTRIATE 256

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