Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 09:50:06 PM 
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FTO Transaction Details

State : JHARKHAND District : LOHARDAGA Block : SENHA
Fto No. : JH3402003_190422FTO_17698
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-02-003-008-001/1270
(SENHA) 		3402003000NRG23Z190420220021228 19/04/2022 SUSHANTI KUMARI 3402003WL000869 SUSHANTI KUMARI 00048 BKID0004923 90 90 Rejected 19/04/2022 CMNE002,
2 SENHA JH-02-003-008-001/1297
(SENHA) 		3402003000NRG23Z190420220021230 19/04/2022 DHANESWAR ORAON 3402003WL000869 DHANESWAR ORAON 00048 BKID0004923 75 75 Rejected 19/04/2022 CMNE002,
3 SENHA JH-02-003-008-001/1311
(SENHA) 		3402003000NRG23Z190420220021233 19/04/2022 MANTI ORAON 3402003WL000869 MANTI ORAON 00048 BKID0004923 45 45 Rejected 19/04/2022 CMNE002,
4 SENHA JH-02-003-008-001/1345
(SENHA) 		3402003000NRG23Z190420220021234 19/04/2022 SAKIRA KHATUN 3402003WL000869 SAKIRA KHATUN 00048 BKID0004923 90 90 Rejected 19/04/2022 CMNE002,
5 SENHA JH-02-003-008-001/1348
(SENHA) 		3402003000NRG23Z190420220021236 19/04/2022 PUNAY ORAON 3402003WL000869 PUNAY ORAON 00048 BKID0004923 75 75 Rejected 19/04/2022 CMNE002,
6 SENHA JH-02-003-008-001/1348
(SENHA) 		3402003000NRG23Z190420220021235 19/04/2022 SHILWANTI ORAON 3402003WL000869 SHILWANTI ORAON 00048 BKID0004923 90 90 Rejected 19/04/2022 CMNE002,
7 SENHA JH-02-003-008-001/1605
(SENHA) 		3402003000NRG23Z190420220021238 19/04/2022 AMINA KHATOON 3402003WL000869 AMINA KHATOON 00048 BKID0004923 90 90 Rejected 19/04/2022 CMNE002,
8 SENHA JH-02-003-008-001/1776
(SENHA) 		3402003000NRG23Z190420220021240 19/04/2022 LALITA DEVI 3402003WL000869 LALITA DEVI 00048 BKID0004923 90 90 Rejected 19/04/2022 CMNE002,
9 SENHA JH-02-003-008-001/296
(SENHA) 		3402003000NRG23Z190420220021245 19/04/2022 SAMEER ORAON 3402003WL000869 SAMEER ORAON 00048 BKID0004923 90 90 Rejected 19/04/2022 CMNE002,
10 SENHA JH-02-003-008-001/313
(SENHA) 		3402003000NRG23Z190420220021247 19/04/2022 AMI DEVI 3402003WL000869 AMI DEVI 00048 BKID0004923 75 75 Rejected 19/04/2022 CMNE002,
11 SENHA JH-02-003-008-001/439
(SENHA) 		3402003000NRG23Z190420220021256 19/04/2022 SANTOSH KUMAR MAHTO 3402003WL000869 SANTOSH KUMAR MAHTO 00048 BKID0004923 90 90 Rejected 19/04/2022 CMNE002,
12 SENHA JH-02-003-008-001/96
(SENHA) 		3402003000NRG23Z190420220021265 19/04/2022 SAHODRA ORAIN 3402003WL000869 SAHODRA ORAIN 00048 BKID0004923 30 30 Rejected 19/04/2022 CMNE002,
13 SENHA JH-02-003-008-001/992
(SENHA) 		3402003000NRG23Z190420220021266 19/04/2022 TIJAIN ORAON 3402003WL000869 TIJAIN ORAON 00048 BKID0004923 75 75 Rejected 19/04/2022 CMNE002,
SubTotal 1005 1005
14 SENHA JH-02-003-008-001/1937
(SENHA) 		3402003000NRG23Z190420220021242 19/04/2022 PUJA ORAON 3402003WL000869 PUJA ORAON 00048 BKID0004925 90 90 Rejected 19/04/2022 CMNE002,
SubTotal 90 90
15 SENHA JH-02-003-004-005/360
(MURKI TORAR) 		3402003000NRG23Z190420220021219 19/04/2022 ANITA DEVI 3402003WL000869 ANITA DEVI 00048 BKID0006155 90 90 Rejected 19/04/2022 CMNE002,
SubTotal 90 90
16 SENHA JH-02-003-004-005/360
(MURKI TORAR) 		3402003000NRG23Z190420220021218 19/04/2022 KALINDRA SAHU 3402003WL000869 KALINDRA SAHU 00354 PUNB0404300 90 90 Rejected 19/04/2022 CMNE002,
SubTotal 90 90
Total 1275 1275

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SENHA JH3402003_190422FTO_17698 BANK OF INDIA BKID0004923 SENHA 1005
2 SENHA JH3402003_190422FTO_17698 BANK OF INDIA BKID0004925 KISKO 90
3 SENHA JH3402003_190422FTO_17698 BANK OF INDIA BKID0006155 Patratoli 90
4 SENHA JH3402003_190422FTO_17698 Punjab National Bank PUNB0404300 LOHARDAGA 90

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