Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 03:33:04 PM 
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FTO Transaction Details

State : JHARKHAND District : LOHARDAGA Block : SENHA
Fto No. : JH3402003013_101222FTO_485666
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-02-003-013-002/400
(UGRA) 		3402003000NRG23101220220456996 10/12/2022 AJAY KUJUR 3402003WL023183 AJAY KUJUR 00048 BKID0004923 1260 1260 Processed 23/12/2022 7373957598 AJAY KUJUR ()
2 SENHA JH-02-003-013-003/210
(UGRA) 		3402003000NRG23101220220456998 10/12/2022 BINOD GOP 3402003WL023183 BINOD GOP 00048 BKID0004923 1260 1260 Processed 23/12/2022 7373957600 BINOD GOP ()
3 SENHA JH-02-003-013-003/53
(UGRA) 		3402003000NRG23101220220457001 10/12/2022 MANJU DEVI 3402003WL023183 MANJU DEVI 00048 BKID0004923 1260 1260 Processed 23/12/2022 7373957597 MANJU DEVI ()
4 SENHA JH-02-003-013-003/83
(UGRA) 		3402003000NRG23101220220457090 10/12/2022 LALITA DEVI 3402003WL023187 LALITA DEVI 00048 BKID0004923 210 210 Processed 23/12/2022 7373957599 LALITA DEVI ()
SubTotal 3990 3990
5 SENHA JH-02-003-013-003/214
(UGRA) 		3402003000NRG23101220220457110 10/12/2022 anita devi 3402003WL023189 anita devi 00048 BKID0004950 210 210 Processed 23/12/2022 7373957602 anita devi ()
6 SENHA JH-02-003-013-003/53
(UGRA) 		3402003000NRG23101220220457000 10/12/2022 SANJAY MAHTO 3402003WL023183 SANJAY MAHTO 00048 BKID0004950 1260 1260 Processed 23/12/2022 7373957601 SANJAY MAHTO ()
SubTotal 1470 1470
7 SENHA JH-02-003-013-005/6
(UGRA) 		3402003000NRG23101220220457311 10/12/2022 birsu oraon 3402003WL023207 birsu oraon 00048 BKID0006153 210 210 Processed 23/12/2022 7373957603 birsu oraon ()
SubTotal 210 210
8 SENHA JH-02-003-013-001/1339
(UGRA) 		3402003000NRG23101220220456979 10/12/2022 VIVEK PANNA 3402003WL023183 VIVEK PANNA 00176 IDIB000L549 1260 1260 Processed 23/12/2022 7373957604 VIVEK PANNA ()
SubTotal 1260 1260
9 SENHA JH-02-003-013-002/399
(UGRA) 		3402003000NRG23101220220456995 10/12/2022 SANJAY KUJUR 3402003WL023183 SANJAY KUJUR 00415 SBIN0012620 1260 1260 Processed 23/12/2022 7373957607 MR SANJAY KUJUR ()
SubTotal 1260 1260
10 SENHA JH-02-003-013-003/191
(UGRA) 		3402003000NRG23101220220457109 10/12/2022 URMILA DEVI 3402003WL023189 URMILA DEVI 00462 UCBA0002444 210 210 Processed 23/12/2022 7373957609 URMILA DEVI ()
SubTotal 210 210
11 SENHA JH-02-003-013-001/677
(UGRA) 		3402003000NRG23101220220456992 10/12/2022 MD JABIR HUSAIN 3402003WL023183 MD JABIR HUSAIN 00468 UBIN0559598 1260 1260 Processed 23/12/2022 7373957608 MD JABIR HUSAIN ()
SubTotal 1260 1260
12 SENHA JH-02-003-013-001/625
(UGRA) 		3402003000NRG23101220220456990 10/12/2022 BIPIN MAHLI 3402003WL023183 BIPIN MAHLI 00691 IPOS0000001 1470 1470 Processed 24/12/2022 7373957605 BIPIN MAHLI ()
13 SENHA JH-02-003-013-001/628
(UGRA) 		3402003000NRG23101220220456991 10/12/2022 LILMUNI ORAON 3402003WL023183 LILMUNI ORAON 00691 IPOS0000001 1260 1260 Processed 24/12/2022 7373957606 LILMUNI ORAON ()
SubTotal 2730 2730
Total 12390 12390

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SENHA JH3402003013_101222FTO_485666 BANK OF INDIA BKID0004923 SENHA 3990
2 SENHA JH3402003013_101222FTO_485666 BANK OF INDIA BKID0004950 BUTY 1470
3 SENHA JH3402003013_101222FTO_485666 BANK OF INDIA BKID0006153 Badla 210
4 SENHA JH3402003013_101222FTO_485666 Indian Bank IDIB000L549 Lohardaga 1260
5 SENHA JH3402003013_101222FTO_485666 State Bank of India SBIN0012620 LOHARDAGA COLLECTRIATE 1260
6 SENHA JH3402003013_101222FTO_485666 UCO Bank UCBA0002444 LOHARDAGA 210
7 SENHA JH3402003013_101222FTO_485666 Union Bank of India UBIN0559598 LOHARDAGA 1260
8 SENHA JH3402003013_101222FTO_485666 India Post Payments Bank IPOS0000001 LOHARDAGA 2730

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