Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:52:59 AM 
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FTO Transaction Details

State : JHARKHAND District : LOHARDAGA Block : SENHA
Fto No. : JH3402003010_240822FTO_198278
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-02-003-010-003/847
(DANDU) 		3402003000NRG23Z240820220327060 24/08/2022 TULSI ORAON 3402003WL011616 TULSI ORAON 00045 BARB0LOHARD 162 162 Processed 26/08/2022 S36949080 TULSI ORAON ()
SubTotal 162 162
2 SENHA JH-02-003-010-002/125
(DANDU) 		3402003000NRG23Z240820220327119 24/08/2022 DINESH ORAON 3402003WL011618 DINESH ORAON 00048 BKID0004923 162 162 Processed 26/08/2022 S36949080 DINESH ORAON ()
3 SENHA JH-02-003-010-002/60
(DANDU) 		3402003000NRG23Z240820220327132 24/08/2022 NITESH ORAON 3402003WL011618 NITESH ORAON 00048 BKID0004923 162 162 Processed 26/08/2022 S36949080 NITESH ORAON ()
4 SENHA JH-02-003-010-002/851
(DANDU) 		3402003000NRG23Z240820220327153 24/08/2022 KAISH ANSARI 3402003WL011619 KAISH ANSARI 00048 BKID0004923 162 162 Processed 26/08/2022 S36949080 KAISH ANSARI ()
5 SENHA JH-02-003-010-003/825
(DANDU) 		3402003000NRG23Z240820220327058 24/08/2022 ANJUM KHATUN 3402003WL011616 ANJUM KHATUN 00048 BKID0004923 162 162 Processed 26/08/2022 S36949080 ANJUM KHATUN ()
6 SENHA JH-02-003-010-003/833
(DANDU) 		3402003000NRG23Z240820220327059 24/08/2022 KHUDIYA ORAON 3402003WL011616 KHUDIYA ORAON 00048 BKID0004923 162 162 Processed 26/08/2022 S36949080 KHUDIYA ORAON ()
SubTotal 810 810
7 SENHA JH-02-003-010-003/839
(DANDU) 		3402003000NRG23Z240820220327095 24/08/2022 JANKI DEVI 3402003WL011617 JANKI DEVI 00048 BKID0006159 378 378 Processed 26/08/2022 S36949080 JANKI DEVI ()
8 SENHA JH-02-003-010-003/907
(DANDU) 		3402003000NRG23Z240820220327062 24/08/2022 NISHANT TOPPO 3402003WL011616 NISHANT TOPPO 00048 BKID0006159 162 162 Processed 26/08/2022 S36949080 NISHANT TOPPO ()
SubTotal 540 540
9 SENHA JH-02-003-010-002/843
(DANDU) 		3402003000NRG23Z240820220327137 24/08/2022 REKHA KUMARI 3402003WL011618 REKHA KUMARI 00354 PUNB0404300 162 162 Processed 26/08/2022 S36949080 REKHA KUMARI ()
10 SENHA JH-02-003-010-002/852
(DANDU) 		3402003000NRG23Z240820220327140 24/08/2022 TARIQ ANSARI 3402003WL011618 TARIQ ANSARI 00354 PUNB0404300 162 162 Processed 26/08/2022 S36949080 TARIQ ANSARI ()
11 SENHA JH-02-003-010-002/853
(DANDU) 		3402003000NRG23Z240820220327086 24/08/2022 TARANNUM AARA 3402003WL011617 TARANNUM AARA 00354 PUNB0404300 162 162 Processed 26/08/2022 S36949080 TARANNUM AARA ()
12 SENHA JH-02-003-010-003/510
(DANDU) 		3402003000NRG23Z240820220327089 24/08/2022 RENUKA ORAON 3402003WL011617 RENUKA ORAON 00354 PUNB0404300 378 378 Processed 26/08/2022 S36949080 RENUKA ORAON ()
SubTotal 864 864
13 SENHA JH-02-003-010-002/601
(DANDU) 		3402003000NRG23Z240820220327133 24/08/2022 MOKIM ANSARI 3402003WL011618 MOKIM ANSARI 00468 UBIN0559598 162 162 Processed 26/08/2022 S36949080 MOKIM ANSARI ()
14 SENHA JH-02-003-010-003/1414
(DANDU) 		3402003000NRG23Z240820220327047 24/08/2022 UMAR ANSARI 3402003WL011616 UMAR ANSARI 00468 UBIN0559598 162 162 Processed 26/08/2022 S36949080 UMAR ANSARI ()
15 SENHA JH-02-003-010-003/633
(DANDU) 		3402003000NRG23Z240820220327056 24/08/2022 RUBI KHATOON 3402003WL011616 RUBI KHATOON 00468 UBIN0559598 162 162 Processed 26/08/2022 S36949080 RUBI KHATOON ()
16 SENHA JH-02-003-010-003/839
(DANDU) 		3402003000NRG23Z240820220327094 24/08/2022 NEMA LOHRA 3402003WL011617 NEMA LOHRA 00468 UBIN0559598 378 378 Processed 26/08/2022 S36949080 NEMA LOHRA ()
SubTotal 864 864
17 SENHA JH-02-003-010-002/838
(DANDU) 		3402003000NRG23Z240820220327136 24/08/2022 MANOJ ORAON 3402003WL011618 MANOJ ORAON 00691 IPOS0000001 162 162 Processed 26/08/2022 S36949080 MANOJ ORAON ()
18 SENHA JH-02-003-010-002/892
(DANDU) 		3402003000NRG23Z240820220327141 24/08/2022 SARITA KUMARI 3402003WL011618 SARITA KUMARI 00691 IPOS0000001 162 162 Processed 26/08/2022 S36949080 SARITA KUMARI ()
19 SENHA JH-02-003-010-003/1223
(DANDU) 		3402003000NRG23Z240820220327045 24/08/2022 SOHANI PRAWEEN 3402003WL011616 SOHANI PRAWEEN 00691 IPOS0000001 162 162 Processed 26/08/2022 S36949080 SOHANI PRAWEEN ()
20 SENHA JH-02-003-010-003/885
(DANDU) 		3402003000NRG23Z240820220327061 24/08/2022 SONAMUNI KUMARI 3402003WL011616 SONAMUNI KUMARI 00691 IPOS0000001 162 162 Processed 26/08/2022 S36949080 SONAMUNI KUMARI ()
SubTotal 648 648
Total 3888 3888

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SENHA JH3402003010_240822FTO_198278 Bank of Baroda BARB0LOHARD LOHARDAGA 162
2 SENHA JH3402003010_240822FTO_198278 BANK OF INDIA BKID0004923 SENHA 810
3 SENHA JH3402003010_240822FTO_198278 BANK OF INDIA BKID0006159 Sithio 540
4 SENHA JH3402003010_240822FTO_198278 Punjab National Bank PUNB0404300 LOHARDAGA 864
5 SENHA JH3402003010_240822FTO_198278 Union Bank of India UBIN0559598 LOHARDAGA 864
6 SENHA JH3402003010_240822FTO_198278 India Post Payments Bank IPOS0000001 LOHARDAGA 648

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