Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 03:09:07 AM 
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FTO Transaction Details

State : JHARKHAND District : LOHARDAGA Block : SENHA
Fto No. : JH3402003004_310323FTO_750179
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-02-003-004-002/14
(MURKI TORAR) 		3402003000NRG23310320230569255 31/03/2023 BISHU ORAON 3402003WL033371 BISHU ORAON 00048 BKID0004923 2310 2310 Processed 12/05/2023 1477439818 BISHU ORAON ()
2 SENHA JH-02-003-004-002/172
(MURKI TORAR) 		3402003000NRG23310320230569269 31/03/2023 SHANTI ORAIN 3402003WL033372 SHANTI ORAIN 00048 BKID0004923 1470 1470 Processed 12/05/2023 1477439823 SHANTI ORAIN ()
3 SENHA JH-02-003-004-002/178
(MURKI TORAR) 		3402003000NRG23310320230569238 31/03/2023 ANAMIKA DUBEY 3402003WL033370 ANAMIKA DUBEY 00048 BKID0004923 2730 2730 Processed 12/05/2023 1477439822 ANAMIKA DUBEY ()
4 SENHA JH-02-003-004-002/197
(MURKI TORAR) 		3402003000NRG23310320230569258 31/03/2023 SUGAIN BHAGATAIN 3402003WL033371 SUGAIN BHAGATAIN 00048 BKID0004923 2310 2310 Processed 12/05/2023 1477439819 SUGAIN BHAGATAIN ()
5 SENHA JH-02-003-004-002/198
(MURKI TORAR) 		3402003000NRG23310320230569271 31/03/2023 VIJETA MISHRA 3402003WL033372 VIJETA MISHRA 00048 BKID0004923 1470 1470 Processed 12/05/2023 1477439820 VIJETA MISHRA ()
6 SENHA JH-02-003-004-002/206
(MURKI TORAR) 		3402003000NRG23310320230569273 31/03/2023 AMITAL KUMARI 3402003WL033372 AMITAL KUMARI 00048 BKID0004923 2310 2310 Processed 12/05/2023 1477439821 AMITAL KUMARI ()
7 SENHA JH-02-003-004-002/206
(MURKI TORAR) 		3402003000NRG23310320230569272 31/03/2023 KAMESHWAR NAYAK 3402003WL033372 KAMESHWAR NAYAK 00048 BKID0004923 2310 2310 Processed 12/05/2023 1477439814 KAMESHWAR NAYAK ()
8 SENHA JH-02-003-004-002/63
(MURKI TORAR) 		3402003000NRG23310320230569261 31/03/2023 Pushpa Devi 3402003WL033371 Pushpa Devi 00048 BKID0004923 2310 2310 Processed 12/05/2023 1477439815 Pushpa Devi ()
9 SENHA JH-02-003-004-003/119
(MURKI TORAR) 		3402003000NRG23310320230569285 31/03/2023 SAJIT BHAGAT 3402003WL033373 SAJIT BHAGAT 00048 BKID0004923 840 840 Processed 12/05/2023 1477439812 SAJIT BHAGAT ()
10 SENHA JH-02-003-004-004/492
(MURKI TORAR) 		3402003000NRG23310320230569298 31/03/2023 MANTI DEVI 3402003WL033373 MANTI DEVI 00048 BKID0004923 1050 1050 Processed 12/05/2023 1477439813 MANTI DEVI ()
11 SENHA JH-02-003-004-005/47
(MURKI TORAR) 		3402003000NRG23310320230569240 31/03/2023 BSANT ORAON 3402003WL033370 BSANT ORAON 00048 BKID0004923 3150 3150 Processed 12/05/2023 1477439816 BSANT ORAON ()
12 SENHA JH-02-003-004-005/47
(MURKI TORAR) 		3402003000NRG23310320230569241 31/03/2023 PARTIMA DEVI 3402003WL033370 PARTIMA DEVI 00048 BKID0004923 3150 3150 Processed 12/05/2023 1477439817 PARTIMA DEVI ()
SubTotal 25410 25410
13 SENHA JH-02-003-004-004/367
(MURKI TORAR) 		3402003000NRG23310320230569292 31/03/2023 SANGITA DEVI 3402003WL033373 SANGITA DEVI 00177 IOBA0002553 1050 1050 Processed 12/05/2023 1477439824 SANGITA DEVI ()
SubTotal 1050 1050
14 SENHA JH-02-003-004-004/474
(MURKI TORAR) 		3402003000NRG23310320230569294 31/03/2023 MAMTA DEVI 3402003WL033373 MAMTA DEVI 00468 UBIN0559598 1050 1050 Processed 12/05/2023 1477439826 MAMTA DEVI ()
SubTotal 1050 1050
15 SENHA JH-02-003-004-004/390
(MURKI TORAR) 		3402003000NRG23310320230569293 31/03/2023 ABHISHEK KUMAR SAHU 3402003WL033373 ABHISHEK KUMAR SAHU 00691 IPOS0000001 1050 1050 Processed 12/05/2023 1477439825 ABHISHEK KUMAR SAHU ()
SubTotal 1050 1050
Total 28560 28560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SENHA JH3402003004_310323FTO_750179 BANK OF INDIA BKID0004923 SENHA 25410
2 SENHA JH3402003004_310323FTO_750179 Indian Overseas Bank IOBA0002553 LOHARDAGA 1050
3 SENHA JH3402003004_310323FTO_750179 Union Bank of India UBIN0559598 LOHARDAGA 1050
4 SENHA JH3402003004_310323FTO_750179 India Post Payments Bank IPOS0000001 LOHARDAGA 1050

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