Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 04:12:40 AM 
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FTO Transaction Details

State : JHARKHAND District : LOHARDAGA Block : SENHA
Fto No. : JH3402003013_160323FTO_708526
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-02-003-013-001/115
(UGRA) 		3402003000NRG23Z160320230556202 16/03/2023 SANJIDA KHATOON 3402003WL032316 SANJIDA KHATOON 00048 BKID0004923 162 162 Processed 17/03/2023 S45411712 SANJIDA KHATOON ()
2 SENHA JH-02-003-013-006/292
(UGRA) 		3402003000NRG23Z160320230556040 16/03/2023 DHARMA ORAON 3402003WL032310 DHARMA ORAON 00048 BKID0004923 189 189 Processed 17/03/2023 S45411712 DHARMA ORAON ()
SubTotal 351 351
3 SENHA JH-02-003-013-001/298
(UGRA) 		3402003000NRG23Z160320230556228 16/03/2023 DASAMI ORAON 3402003WL032316 DASAMI ORAON 00048 BKID0004950 162 162 Processed 17/03/2023 S45411712 DASAMI ORAON ()
4 SENHA JH-02-003-013-001/79
(UGRA) 		3402003000NRG23Z160320230556035 16/03/2023 SOHRAI ORAON 3402003WL032310 SOHRAI ORAON 00048 BKID0004950 162 162 Processed 17/03/2023 S45411712 SOHRAI ORAON ()
5 SENHA JH-02-003-013-001/82
(UGRA) 		3402003000NRG23Z160320230556036 16/03/2023 TIJNI DEVI 3402003WL032310 TIJNI DEVI 00048 BKID0004950 162 162 Processed 17/03/2023 S45411712 TIJNI DEVI ()
6 SENHA JH-02-003-013-006/114
(UGRA) 		3402003000NRG23Z160320230556058 16/03/2023 RAJESH NAYAK 3402003WL032311 RAJESH NAYAK 00048 BKID0004950 189 189 Processed 17/03/2023 S45411712 RAJESH NAYAK ()
7 SENHA JH-02-003-013-006/18
(UGRA) 		3402003000NRG23Z160320230556038 16/03/2023 SARO DEVI 3402003WL032310 SARO DEVI 00048 BKID0004950 189 189 Processed 17/03/2023 S45411712 SARO DEVI ()
8 SENHA JH-02-003-013-006/404
(UGRA) 		3402003000NRG23Z160320230556042 16/03/2023 BUDU MISHRA 3402003WL032310 BUDU MISHRA 00048 BKID0004950 189 189 Processed 17/03/2023 S45411712 BUDU MISHRA ()
SubTotal 1053 1053
9 SENHA JH-02-003-013-001/615
(UGRA) 		3402003000NRG23Z160320230556254 16/03/2023 DIPAK MAHLI 3402003WL032316 DIPAK MAHLI 00089 CBIN0284248 162 162 Processed 17/03/2023 S45411712 DIPAK MAHLI ()
SubTotal 162 162
10 SENHA JH-02-003-013-001/1411
(UGRA) 		3402003000NRG23Z160320230556030 16/03/2023 Sahina Khatoon 3402003WL032310 Sahina Khatoon 00176 IDIB000L549 162 162 Processed 17/03/2023 S45411712 Sahina Khatoon ()
SubTotal 162 162
11 SENHA JH-02-003-012-002/402
(JHALJAMIRA) 		3402003000NRG23Z160320230556191 16/03/2023 SAKILA KHATOON 3402003WL032316 SAKILA KHATOON 00197 BKID0JHARGB 135 135 Processed 17/03/2023 S45411712 SAKILA KHATOON ()
SubTotal 135 135
12 SENHA JH-02-003-013-006/198
(UGRA) 		3402003000NRG23Z160320230556271 16/03/2023 MOSILA DEVI 3402003WL032316 MOSILA DEVI 00354 PUNB0404300 189 189 Rejected 17/03/2023 S45411712 No Such Account
SubTotal 189 189
13 SENHA JH-02-003-013-001/170
(UGRA) 		3402003000NRG23Z160320230555970 16/03/2023 SAKILA BIBI 3402003WL032309 SAKILA BIBI 00695 SBIN0RRVCGB 81 81 Processed 17/03/2023 S45411712 SAKILA BIBI ()
SubTotal 81 81
Total 2133 2133

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SENHA JH3402003013_160323FTO_708526 BANK OF INDIA BKID0004923 SENHA 351
2 SENHA JH3402003013_160323FTO_708526 BANK OF INDIA BKID0004950 BUTY 1053
3 SENHA JH3402003013_160323FTO_708526 Central Bank Of India CBIN0284248 LOHARDAGA 162
4 SENHA JH3402003013_160323FTO_708526 Indian Bank IDIB000L549 Lohardaga 162
5 SENHA JH3402003013_160323FTO_708526 JHARKHAND GRAMIN BANK BKID0JHARGB JHARKHAND GRAMIN BANK 135
6 SENHA JH3402003013_160323FTO_708526 Punjab National Bank PUNB0404300 LOHARDAGA 189
7 SENHA JH3402003013_160323FTO_708526 Jharkhand Rajya Gramin Bank SBIN0RRVCGB SITHIO 81

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