Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 04:07:30 PM 
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FTO Transaction Details

State : JHARKHAND District : LOHARDAGA Block : SENHA
Fto No. : JH3402003011_181022FTO_353418
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-02-003-011-001/247
(TORAR) 		3402003000NRG23181020220397670 18/10/2022 ZAMILA KHATOON 3402003WL017912 ZAMILA KHATOON 00048 BKID0004923 3150 3150 Processed 26/10/2022 5938624097 ZAMILA KHATOON ()
SubTotal 3150 3150
2 SENHA JH-02-003-011-001/196
(TORAR) 		3402003000NRG23181020220397649 18/10/2022 BALIND MAHLI 3402003WL017908 BALIND MAHLI 00048 BKID0006159 3150 3150 Processed 26/10/2022 5938624099 BALIND MAHLI ()
3 SENHA JH-02-003-011-001/261
(TORAR) 		3402003000NRG23181020220397724 18/10/2022 ROJAM ANSARI 3402003WL017914 ROJAM ANSARI 00048 BKID0006159 3150 3150 Processed 26/10/2022 5938624100 ROJAM ANSARI ()
4 SENHA JH-02-003-011-002/227
(TORAR) 		3402003000NRG23181020220397653 18/10/2022 PREETI MINJ 3402003WL017908 PREETI MINJ 00048 BKID0006159 3150 3150 Processed 26/10/2022 5938624098 PREETI MINJ ()
SubTotal 9450 9450
5 SENHA JH-02-003-011-001/85
(TORAR) 		3402003000NRG23181020220397652 18/10/2022 KALESHWAR MAHLI 3402003WL017908 KALESHWAR MAHLI 00468 UBIN0559598 3150 3150 Processed 26/10/2022 5938624105 KALESHWAR MAHLI ()
SubTotal 3150 3150
6 SENHA JH-02-003-011-001/159
(TORAR) 		3402003000NRG23181020220397722 18/10/2022 BALRAM SAHU 3402003WL017914 BALRAM SAHU 00695 SBIN0RRVCGB 3150 3150 Processed 26/10/2022 5938624104 BALRAM SAHU ()
7 SENHA JH-02-003-011-003/394
(TORAR) 		3402003000NRG23181020220397654 18/10/2022 JASMATI DEVI 3402003WL017908 JASMATI DEVI 00695 SBIN0RRVCGB 3150 3150 Processed 26/10/2022 5938624101 JASMATI DEVI ()
8 SENHA JH-02-003-011-004/172
(TORAR) 		3402003000NRG23181020220397672 18/10/2022 DIPAIN DEVI 3402003WL017912 DIPAIN DEVI 00695 SBIN0RRVCGB 3150 3150 Processed 26/10/2022 5938624103 DIPAIN DEVI ()
9 SENHA JH-02-003-011-004/192
(TORAR) 		3402003000NRG23181020220397673 18/10/2022 RAJAQ URF MUSTAKIM ANSARI 3402003WL017912 RAJAQ URF MUSTAKIM ANSARI 00695 SBIN0RRVCGB 3150 3150 Processed 26/10/2022 5938624102 RAJAQ URF MUSTAKIM ANSARI ()
SubTotal 12600 12600
Total 28350 28350

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SENHA JH3402003011_181022FTO_353418 BANK OF INDIA BKID0004923 SENHA 3150
2 SENHA JH3402003011_181022FTO_353418 BANK OF INDIA BKID0006159 Sithio 9450
3 SENHA JH3402003011_181022FTO_353418 Union Bank of India UBIN0559598 LOHARDAGA 3150
4 SENHA JH3402003011_181022FTO_353418 Jharkhand Rajya Gramin Bank SBIN0RRVCGB SITHIO 12600

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