Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 03:43:31 PM 
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FTO Transaction Details

State : JHARKHAND District : LOHARDAGA Block : SENHA
Fto No. : JH3402003_190522FTO_49162
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-02-003-010-001/611
(DANDU) 		3402003000NRG23Z190520220097704 19/05/2022 MANGA ORAON 3402003WL003239 MANGA ORAON 00045 BARB0LOHARD 90 90 Rejected 20/05/2022 CMNE002,
2 SENHA JH-02-003-010-001/811
(DANDU) 		3402003000NRG23Z190520220097706 19/05/2022 SUSHMA MINJ 3402003WL003239 SUSHMA MINJ 00045 BARB0LOHARD 90 90 Rejected 20/05/2022 CMNE002,
SubTotal 180 180
3 SENHA JH-02-003-010-001/818
(DANDU) 		3402003000NRG23Z190520220097707 19/05/2022 TARZAN GOSWAMI 3402003WL003239 TARZAN GOSWAMI 00177 IOBA0002553 90 90 Rejected 20/05/2022 CMNE002,
SubTotal 90 90
4 SENHA JH-02-003-010-001/732
(DANDU) 		3402003000NRG23Z190520220097705 19/05/2022 MANITA DEVI 3402003WL003239 MANITA DEVI 00415 SBIN0003614 90 90 Rejected 20/05/2022 CMNE002,
SubTotal 90 90
5 SENHA JH-02-003-010-001/110
(DANDU) 		3402003000NRG23Z190520220097697 19/05/2022 KARMI DEVI 3402003WL003239 KARMI DEVI 00468 UBIN0559598 90 90 Rejected 20/05/2022 CMNE002,
SubTotal 90 90
6 SENHA JH-02-003-010-001/822
(DANDU) 		3402003000NRG23Z190520220097708 19/05/2022 MANIYARO oraon 3402003WL003239 MANIYARO oraon 00691 IPOS0000001 90 90 Rejected 20/05/2022 CMNE002,
SubTotal 90 90
Total 540 540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SENHA JH3402003_190522FTO_49162 Bank of Baroda BARB0LOHARD LOHARDAGA 180
2 SENHA JH3402003_190522FTO_49162 Indian Overseas Bank IOBA0002553 LOHARDAGA 90
3 SENHA JH3402003_190522FTO_49162 State Bank of India SBIN0003614 RCC CHAPRA 90
4 SENHA JH3402003_190522FTO_49162 Union Bank of India UBIN0559598 LOHARDAGA 90
5 SENHA JH3402003_190522FTO_49162 India Post Payments Bank IPOS0000001 LOHARDAGA 90

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