Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 05:22:07 PM 
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FTO Transaction Details

State : JHARKHAND District : LOHARDAGA Block : SENHA
Fto No. : JH3402003009_130922FTO_255222
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-02-003-009-001/271
(BADLA) 		3402003000NRG23Z130920220351026 13/09/2022 RAVI ORAON 3402003WL013648 RAVI ORAON 00048 BKID0004918 405 405 Processed 14/09/2022 S29436212 RAVI ORAON ()
SubTotal 405 405
2 SENHA JH-02-003-009-002/777
(BADLA) 		3402003000NRG23Z130920220351020 13/09/2022 SURAJMANI DEVI 3402003WL013647 SURAJMANI DEVI 00048 BKID0004923 405 405 Processed 14/09/2022 S29436212 SURAJMANI DEVI ()
SubTotal 405 405
3 SENHA JH-02-003-009-001/932
(BADLA) 		3402003000NRG23Z130920220351045 13/09/2022 KOSHILA DEVI 3402003WL013651 KOSHILA DEVI 00048 BKID0004925 405 405 Processed 14/09/2022 S29436107 KOSHILA DEVI ()
SubTotal 405 405
4 SENHA JH-02-003-009-001/1013
(BADLA) 		3402003000NRG23Z130920220351036 13/09/2022 Anu Devi 3402003WL013650 Anu Devi 00048 BKID0006153 405 405 Processed 14/09/2022 S29436107 Anu Devi ()
5 SENHA JH-02-003-009-001/1013
(BADLA) 		3402003000NRG23Z130920220351035 13/09/2022 BAJRANG RAM 3402003WL013650 BAJRANG RAM 00048 BKID0006153 405 405 Processed 14/09/2022 S29436107 BAJRANG RAM ()
6 SENHA JH-02-003-009-001/292
(BADLA) 		3402003000NRG23Z130920220351038 13/09/2022 PRDEEP ORAON 3402003WL013650 PRDEEP ORAON 00048 BKID0006153 405 405 Processed 14/09/2022 S29436107 PRDEEP ORAON ()
7 SENHA JH-02-003-009-001/40
(BADLA) 		3402003000NRG23Z130920220351018 13/09/2022 SUNIL ORAON 3402003WL013647 SUNIL ORAON 00048 BKID0006153 405 405 Processed 14/09/2022 S29436107 SUNIL ORAON ()
8 SENHA JH-02-003-009-001/70
(BADLA) 		3402003000NRG23Z130920220351040 13/09/2022 SHILA DEVI 3402003WL013650 SHILA DEVI 00048 BKID0006153 405 405 Processed 14/09/2022 S29436107 SHILA DEVI ()
9 SENHA JH-02-003-009-001/70
(BADLA) 		3402003000NRG23Z130920220351039 13/09/2022 SUKHRAM LOHRA 3402003WL013650 SUKHRAM LOHRA 00048 BKID0006153 405 405 Processed 14/09/2022 S29436107 SUKHRAM LOHRA ()
10 SENHA JH-02-003-009-001/885
(BADLA) 		3402003000NRG23Z130920220351050 13/09/2022 RADHA DEVI 3402003WL013652 RADHA DEVI 00048 BKID0006153 405 405 Processed 14/09/2022 S29436107 RADHA DEVI ()
11 SENHA JH-02-003-009-001/932
(BADLA) 		3402003000NRG23Z130920220351046 13/09/2022 DURGA RAM 3402003WL013651 DURGA RAM 00048 BKID0006153 405 405 Processed 14/09/2022 S29436107 DURGA RAM ()
SubTotal 3240 3240
12 SENHA JH-02-003-009-001/885
(BADLA) 		3402003000NRG23Z130920220351049 13/09/2022 PARDEEP LOHRA 3402003WL013652 PARDEEP LOHRA 00468 UBIN0559598 405 405 Processed 14/09/2022 S29436107 PARDEEP LOHRA ()
SubTotal 405 405
Total 4860 4860

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SENHA JH3402003009_130922FTO_255222 BANK OF INDIA BKID0004918 LOHARDAGA 405
2 SENHA JH3402003009_130922FTO_255222 BANK OF INDIA BKID0004923 SENHA 405
3 SENHA JH3402003009_130922FTO_255222 BANK OF INDIA BKID0004925 KISKO 405
4 SENHA JH3402003009_130922FTO_255222 BANK OF INDIA BKID0006153 Badla 3240
5 SENHA JH3402003009_130922FTO_255222 Union Bank of India UBIN0559598 LOHARDAGA 405

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