Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 05:28:49 AM 
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FTO Transaction Details

State : JHARKHAND District : LOHARDAGA Block : SENHA
Fto No. : JH3402003005_211222FTO_514983
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-02-003-005-002/44
(BUTI) 		3402003000NRG23Z211220220471374 21/12/2022 BALIRAM ORAON 3402003WL024337 BALIRAM ORAON 00048 BKID0004950 162 162 Processed 23/12/2022 S68841966 BALIRAM ORAON ()
2 SENHA JH-02-003-005-003/226
(BUTI) 		3402003000NRG23Z211220220471354 21/12/2022 ajay yadav 3402003WL024336 ajay yadav 00048 BKID0004950 378 378 Processed 23/12/2022 S68841966 ajay yadav ()
3 SENHA JH-02-003-005-003/367
(BUTI) 		3402003000NRG23Z211220220471355 21/12/2022 SOHNATI ORAON 3402003WL024336 SOHNATI ORAON 00048 BKID0004950 432 432 Processed 23/12/2022 S68841966 SOHNATI ORAON ()
4 SENHA JH-02-003-005-003/369
(BUTI) 		3402003000NRG23Z211220220471356 21/12/2022 REHANA KHATOON 3402003WL024336 REHANA KHATOON 00048 BKID0004950 432 432 Processed 23/12/2022 S68841966 REHANA KHATOON ()
5 SENHA JH-02-003-005-004/191
(BUTI) 		3402003000NRG23Z211220220471384 21/12/2022 ISWAR ORAON 3402003WL024339 ISWAR ORAON 00048 BKID0004950 432 432 Processed 23/12/2022 S68841966 ISWAR ORAON ()
6 SENHA JH-02-003-005-004/191
(BUTI) 		3402003000NRG23Z211220220471385 21/12/2022 SARITA DEVI 3402003WL024339 SARITA DEVI 00048 BKID0004950 432 432 Processed 23/12/2022 S68841966 SARITA DEVI ()
SubTotal 2268 2268
7 SENHA JH-02-003-005-003/29
(BUTI) 		3402003000NRG23Z211220220471317 21/12/2022 MUKESH MAHLI 3402003WL024334 MUKESH MAHLI 00468 UBIN0559598 432 432 Processed 23/12/2022 S68841966 MUKESH MAHLI ()
8 SENHA JH-02-003-005-003/538
(BUTI) 		3402003000NRG23Z211220220471320 21/12/2022 sagir ansari 3402003WL024334 sagir ansari 00468 UBIN0559598 27 27 Processed 23/12/2022 S68841966 sagir ansari ()
9 SENHA JH-02-003-005-006/80
(BUTI) 		3402003000NRG23Z211220220471377 21/12/2022 DASO DEVI 3402003WL024337 DASO DEVI 00468 UBIN0559598 162 162 Processed 23/12/2022 S68841966 DASO DEVI ()
SubTotal 621 621
Total 2889 2889

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SENHA JH3402003005_211222FTO_514983 BANK OF INDIA BKID0004950 BUTY 2268
2 SENHA JH3402003005_211222FTO_514983 Union Bank of India UBIN0559598 LOHARDAGA 621

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