Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 04:41:09 AM 
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FTO Transaction Details

State : JHARKHAND District : LOHARDAGA Block : SENHA
Fto No. : JH3402003006_191222FTO_508918
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-02-003-006-001/181
(BHARGAUN) 		3402003000NRG23191220220467882 19/12/2022 Roshani Kumari 3402003WL024048 Roshani Kumari 00048 BKID0004923 1260 1260 Processed 28/12/2022 7469615576 Roshani Kumari ()
2 SENHA JH-02-003-006-001/183
(BHARGAUN) 		3402003000NRG23191220220467883 19/12/2022 SUMANGLIT LOHRA 3402003WL024048 SUMANGLIT LOHRA 00048 BKID0004923 1260 1260 Processed 28/12/2022 7469615575 SUMANGLIT LOHRA ()
3 SENHA JH-02-003-006-001/185
(BHARGAUN) 		3402003000NRG23191220220467986 19/12/2022 SUNITA DEVI 3402003WL024051 SUNITA DEVI 00048 BKID0004923 1260 1260 Processed 28/12/2022 7469615577 SUNITA DEVI ()
4 SENHA JH-02-003-006-001/4
(BHARGAUN) 		3402003000NRG23191220220467987 19/12/2022 BABURAM ORAON 3402003WL024051 BABURAM ORAON 00048 BKID0004923 1260 1260 Processed 28/12/2022 7469615589 BABURAM ORAON ()
5 SENHA JH-02-003-006-002/190
(BHARGAUN) 		3402003000NRG23191220220467958 19/12/2022 ANJEETA ORAON 3402003WL024049 ANJEETA ORAON 00048 BKID0004923 1260 1260 Processed 28/12/2022 7469615578 ANJEETA ORAON ()
6 SENHA JH-02-003-006-002/65
(BHARGAUN) 		3402003000NRG23191220220467962 19/12/2022 MANGRA ORAON 3402003WL024049 MANGRA ORAON 00048 BKID0004923 1260 1260 Processed 28/12/2022 7469615588 MANGRA ORAON ()
7 SENHA JH-02-003-006-003/136
(BHARGAUN) 		3402003000NRG23191220220467963 19/12/2022 SUKENDRA MAHLI 3402003WL024049 SUKENDRA MAHLI 00048 BKID0004923 210 210 Processed 28/12/2022 7469615579 SUKENDRA MAHLI ()
8 SENHA JH-02-003-006-003/210
(BHARGAUN) 		3402003000NRG23191220220467896 19/12/2022 Anju Kumari 3402003WL024048 Anju Kumari 00048 BKID0004923 1260 1260 Processed 28/12/2022 7469615574 Anju Kumari ()
9 SENHA JH-02-003-006-003/54
(BHARGAUN) 		3402003000NRG23191220220467902 19/12/2022 TETARI DEVI 3402003WL024048 TETARI DEVI 00048 BKID0004923 1260 1260 Rejected 28/12/2022 7469615573 A/c Blocked or Frozen
10 SENHA JH-02-003-006-004/132
(BHARGAUN) 		3402003000NRG23191220220467909 19/12/2022 BUDHMAN ORAON 3402003WL024048 BUDHMAN ORAON 00048 BKID0004923 1260 1260 Processed 28/12/2022 7469615587 BUDHMAN ORAON ()
SubTotal 11550 11550
11 SENHA JH-02-003-006-002/115
(BHARGAUN) 		3402003000NRG23191220220468012 19/12/2022 Irfan Ansari 3402003WL024053 Irfan Ansari 00048 BKID0004950 1260 1260 Processed 28/12/2022 7469615580 Irfan Ansari ()
12 SENHA JH-02-003-006-002/196
(BHARGAUN) 		3402003000NRG23191220220468013 19/12/2022 RAMCHANDRA CHIK BADAIK 3402003WL024053 RAMCHANDRA CHIK BADAIK 00048 BKID0004950 1260 1260 Processed 28/12/2022 7469615582 RAMCHANDRA CHIK BADAIK ()
13 SENHA JH-02-003-006-003/202
(BHARGAUN) 		3402003000NRG23191220220467895 19/12/2022 Sushma Mahli 3402003WL024048 Sushma Mahli 00048 BKID0004950 1260 1260 Processed 28/12/2022 7469615583 Sushma Mahli ()
14 SENHA JH-02-003-006-003/385
(BHARGAUN) 		3402003000NRG23191220220467897 19/12/2022 SUSHILA ORAON 3402003WL024048 SUSHILA ORAON 00048 BKID0004950 1260 1260 Processed 28/12/2022 7469615581 SUSHILA ORAON ()
15 SENHA JH-02-003-006-003/480
(BHARGAUN) 		3402003000NRG23191220220467900 19/12/2022 RAVI ORAON 3402003WL024048 RAVI ORAON 00048 BKID0004950 1260 1260 Processed 28/12/2022 7469615584 RAVI ORAON ()
SubTotal 6300 6300
16 SENHA JH-02-003-006-001/2
(BHARGAUN) 		3402003000NRG23191220220467884 19/12/2022 ram oraon 3402003WL024048 ram oraon 00415 SBIN0003534 1260 1260 Processed 28/12/2022 7469615585 MR RAM ORAON ()
17 SENHA JH-02-003-006-003/39
(BHARGAUN) 		3402003000NRG23191220220467852 19/12/2022 SURAJ ORAON 3402003WL024046 SURAJ ORAON 00415 SBIN0003534 210 210 Processed 28/12/2022 7469615586 MR SURAJ ORAON ()
SubTotal 1470 1470
Total 19320 19320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SENHA JH3402003006_191222FTO_508918 BANK OF INDIA BKID0004923 SENHA 11550
2 SENHA JH3402003006_191222FTO_508918 BANK OF INDIA BKID0004950 BUTY 6300
3 SENHA JH3402003006_191222FTO_508918 State Bank of India SBIN0003534 LOHARDAGGA 1470

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