Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:25:38 AM 
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FTO Transaction Details

State : JHARKHAND District : LOHARDAGA Block : SENHA
Fto No. : JH3402003011_310323APB_FTO_750024
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-02-003-011-001/332
(TORAR) 		3402003000NRG23Z290320230567248 31/03/2023 SABINA KHATOON 3402003WL033249 SABINA KHATOON 00048 BKID0004923 54 54 Processed 02/04/2023 S29003759 SAMINA KHATUN W/O KAMARUDIN ANSARI BANK OF INDIA(508505)
2 SENHA JH-02-003-011-002/170
(TORAR) 		3402003000NRG23Z290320230567249 31/03/2023 HASINA KHATOON 3402003WL033249 HASINA KHATOON 00048 BKID0004923 54 54 Processed 02/04/2023 S29003759 NEJAR ANSARI S/O SAHADAT ANSARI BANK OF INDIA(508505)
3 SENHA JH-02-003-011-002/5
(TORAR) 		3402003000NRG23Z290320230567280 31/03/2023 BANDE ORAON 3402003WL033251 BANDE ORAON 00048 BKID0004923 54 54 Processed 02/04/2023 S29003759 BANDE ORAON S/O CHONA ORAON BANK OF INDIA(508505)
4 SENHA JH-02-003-011-002/80
(TORAR) 		3402003000NRG23Z290320230567274 31/03/2023 KHETU ORAON 3402003WL033250 KHETU ORAON 00048 BKID0004923 54 54 Processed 02/04/2023 S29003759 KHETU ORAON BANK OF INDIA(508505)
SubTotal 216 216
5 SENHA JH-02-003-011-003/344
(TORAR) 		3402003000NRG23Z290320230567275 31/03/2023 SARO DEVI 3402003WL033250 SARO DEVI 00197 BKID0JHARGB 54 54 Processed 02/04/2023 S29003759 Mrs. SARO DEVI VANANCHAL GRAMIN BANK(607210)
6 SENHA JH-02-003-011-003/69
(TORAR) 		3402003000NRG23Z290320230567251 31/03/2023 RAM KISHUN MAHLI 3402003WL033249 RAM KISHUN MAHLI 00197 BKID0JHARGB 54 54 Processed 02/04/2023 S29003759 Mr. RAM KISHUN MAHLI VANANCHAL GRAMIN BANK(607210)
7 SENHA JH-02-003-011-004/230
(TORAR) 		3402003000NRG23Z290320230567252 31/03/2023 RAJKUMAR ORAON 3402003WL033249 RAJKUMAR ORAON 00197 BKID0JHARGB 378 378 Processed 02/04/2023 S29003759 Mr. RAJKUMAR OROAON VANANCHAL GRAMIN BANK(607210)
SubTotal 486 486
8 SENHA JH-02-003-011-003/143
(TORAR) 		3402003000NRG23Z290320230567250 31/03/2023 SITA DEVI 3402003WL033249 SITA DEVI 00695 SBIN0RRVCGB 54 54 Processed 02/04/2023 S29003759 Mrs. SITA DEVI VANANCHAL GRAMIN BANK(607210)
9 SENHA JH-02-003-011-003/499
(TORAR) 		3402003000NRG23Z290320230567276 31/03/2023 DILKUMARI ORAON 3402003WL033250 DILKUMARI ORAON 00695 SBIN0RRVCGB 54 54 Processed 02/04/2023 S29003759 Mrs. DILKUMARI ORAON VANANCHAL GRAMIN BANK(607210)
10 SENHA JH-02-003-011-005/45
(TORAR) 		3402003000NRG23Z290320230567281 31/03/2023 BULU LOHRA 3402003WL033251 BULU LOHRA 00695 SBIN0RRVCGB 54 54 Processed 02/04/2023 S29003759 Mr. BULU LOHARA VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
Total 864 864

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SENHA JH3402003011_310323APB_FTO_750024 BANK OF INDIA BKID0004923 SENHA 216
2 SENHA JH3402003011_310323APB_FTO_750024 JHARKHAND GRAMIN BANK BKID0JHARGB JHARKHAND GRAMIN BANK 486
3 SENHA JH3402003011_310323APB_FTO_750024 Jharkhand Rajya Gramin Bank SBIN0RRVCGB SITHIO 162

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