Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 04:07:53 AM 
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FTO Transaction Details

State : JHARKHAND District : LOHARDAGA Block : SENHA
Fto No. : JH3402003_170522FTO_47280
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-02-003-008-001/1059
(SENHA) 		3402003000NRG23170520220090818 17/05/2022 ETWARIYA ORAIN 3402003WL002993 ETWARIYA ORAIN 00048 BKID0004923 1050 1050 Processed 27/05/2022 1624808855 ETWARIYAORAIN ()
2 SENHA JH-02-003-008-001/1345
(SENHA) 		3402003000NRG23170520220090822 17/05/2022 SAKIRA KHATUN 3402003WL002993 SAKIRA KHATUN 00048 BKID0004923 1050 1050 Processed 27/05/2022 1624808858 SAKIRAKHATUN ()
3 SENHA JH-02-003-008-001/1605
(SENHA) 		3402003000NRG23170520220090824 17/05/2022 AMINA KHATOON 3402003WL002993 AMINA KHATOON 00048 BKID0004923 1050 1050 Processed 27/05/2022 1624808856 AMINAKHATOON ()
4 SENHA JH-02-003-008-001/313
(SENHA) 		3402003000NRG23170520220090830 17/05/2022 AMI DEVI 3402003WL002993 AMI DEVI 00048 BKID0004923 1050 1050 Processed 27/05/2022 1624808857 AMIDEVI ()
5 SENHA JH-02-003-008-001/439
(SENHA) 		3402003000NRG23170520220090835 17/05/2022 SANTOSH KUMAR MAHTO 3402003WL002993 SANTOSH KUMAR MAHTO 00048 BKID0004923 1050 1050 Processed 27/05/2022 1624808860 SANTOSHKUMARMAHTO ()
6 SENHA JH-02-003-013-001/268
(UGRA) 		3402003000NRG23170520220090634 17/05/2022 Ranthi Oraon 3402003WL002971 Ranthi Oraon 00048 BKID0004923 1260 1260 Processed 27/05/2022 1624808877 RanthiOraon ()
7 SENHA JH-02-003-013-001/742
(UGRA) 		3402003000NRG23170520220090646 17/05/2022 KARISHMA KUMARI 3402003WL002971 KARISHMA KUMARI 00048 BKID0004923 1260 1260 Processed 27/05/2022 1624808859 KARISHMAKUMARI ()
SubTotal 7770 7770
8 SENHA JH-02-003-008-001/1937
(SENHA) 		3402003000NRG23170520220090827 17/05/2022 PUJA ORAON 3402003WL002993 PUJA ORAON 00048 BKID0004925 840 840 Processed 27/05/2022 1624808861 PUJAORAON ()
SubTotal 840 840
9 SENHA JH-02-003-013-001/268
(UGRA) 		3402003000NRG23170520220090633 17/05/2022 SUNIL BHAGAT 3402003WL002971 SUNIL BHAGAT 00048 BKID0004950 1260 1260 Processed 27/05/2022 1624808865 SUNILBHAGAT ()
10 SENHA JH-02-003-013-001/744
(UGRA) 		3402003000NRG23170520220090648 17/05/2022 SANJAY ORAON 3402003WL002971 SANJAY ORAON 00048 BKID0004950 1260 1260 Processed 27/05/2022 1624808864 SANJAYORAON ()
11 SENHA JH-02-003-013-001/744
(UGRA) 		3402003000NRG23170520220090647 17/05/2022 SURJI ORAON 3402003WL002971 SURJI ORAON 00048 BKID0004950 1260 1260 Processed 27/05/2022 1624808862 SURJIORAON ()
12 SENHA JH-02-003-013-001/787
(UGRA) 		3402003000NRG23170520220090650 17/05/2022 KANCHAN KUMARI 3402003WL002971 KANCHAN KUMARI 00048 BKID0004950 1260 1260 Processed 27/05/2022 1624808866 KANCHANKUMARI ()
13 SENHA JH-02-003-013-001/787
(UGRA) 		3402003000NRG23170520220090649 17/05/2022 PRITI KUMARI 3402003WL002971 PRITI KUMARI 00048 BKID0004950 1260 1260 Processed 27/05/2022 1624808867 PRITIKUMARI ()
14 SENHA JH-02-003-013-006/436
(UGRA) 		3402003000NRG23170520220090651 17/05/2022 SUNITA DEVI 3402003WL002971 SUNITA DEVI 00048 BKID0004950 1260 1260 Processed 27/05/2022 1624808863 SUNITADEVI ()
SubTotal 7560 7560
15 SENHA JH-02-003-004-005/360
(MURKI TORAR) 		3402003000NRG23170520220090815 17/05/2022 ANITA DEVI 3402003WL002993 ANITA DEVI 00048 BKID0006155 1260 1260 Processed 27/05/2022 1624808868 ANITADEVI ()
SubTotal 1260 1260
16 SENHA JH-02-003-013-001/1341
(UGRA) 		3402003000NRG23170520220090632 17/05/2022 SUSHANTI KUMARI 3402003WL002971 SUSHANTI KUMARI 00176 IDIB000L549 1260 1260 Processed 27/05/2022 1624808869 SUSHANTIKUMARI ()
17 SENHA JH-02-003-013-001/722
(UGRA) 		3402003000NRG23170520220090645 17/05/2022 PRABHA KUMARI 3402003WL002971 PRABHA KUMARI 00176 IDIB000L549 1260 1260 Processed 27/05/2022 1624808870 PRABHAKUMARI ()
SubTotal 2520 2520
18 SENHA JH-02-003-004-005/360
(MURKI TORAR) 		3402003000NRG23170520220090814 17/05/2022 KALINDRA SAHU 3402003WL002993 KALINDRA SAHU 00354 PUNB0404300 1260 1260 Processed 28/05/2022 1624808875 KALINDRASAHU ()
SubTotal 1260 1260
19 SENHA JH-02-003-008-001/1408
(SENHA) 		3402003000NRG23170520220090823 17/05/2022 PUNAM ORAON 3402003WL002993 PUNAM ORAON 00415 SBIN0012620 1260 1260 Processed 27/05/2022 1624808876 MRS PUNAM ORAON ()
SubTotal 1260 1260
20 SENHA JH-02-003-013-001/445
(UGRA) 		3402003000NRG23170520220090641 17/05/2022 RANJIT ORAON 3402003WL002971 RANJIT ORAON 00691 IPOS0000001 1260 1260 Processed 27/05/2022 1624808874 RANJITORAON ()
21 SENHA JH-02-003-013-001/580
(UGRA) 		3402003000NRG23170520220090642 17/05/2022 RAMNATH BHAGAT 3402003WL002971 RAMNATH BHAGAT 00691 IPOS0000001 1260 1260 Processed 27/05/2022 1624808871 RAMNATHBHAGAT ()
22 SENHA JH-02-003-013-001/628
(UGRA) 		3402003000NRG23170520220090643 17/05/2022 LILMUNI ORAON 3402003WL002971 LILMUNI ORAON 00691 IPOS0000001 1260 1260 Processed 27/05/2022 1624808872 LILMUNIORAON ()
23 SENHA JH-02-003-013-001/693
(UGRA) 		3402003000NRG23170520220090644 17/05/2022 KAMALKANT SINGH 3402003WL002971 KAMALKANT SINGH 00691 IPOS0000001 1260 1260 Processed 27/05/2022 1624808873 KAMALKANTSINGH ()
SubTotal 5040 5040
Total 27510 27510

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SENHA JH3402003_170522FTO_47280 BANK OF INDIA BKID0004923 SENHA 7770
2 SENHA JH3402003_170522FTO_47280 BANK OF INDIA BKID0004925 KISKO 840
3 SENHA JH3402003_170522FTO_47280 BANK OF INDIA BKID0004950 BUTY 7560
4 SENHA JH3402003_170522FTO_47280 BANK OF INDIA BKID0006155 Patratoli 1260
5 SENHA JH3402003_170522FTO_47280 Indian Bank IDIB000L549 Lohardaga 2520
6 SENHA JH3402003_170522FTO_47280 Punjab National Bank PUNB0404300 LOHARDAGA 1260
7 SENHA JH3402003_170522FTO_47280 State Bank of India SBIN0012620 LOHARDAGA COLLECTRIATE 1260
8 SENHA JH3402003_170522FTO_47280 India Post Payments Bank IPOS0000001 LOHARDAGA 5040

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