Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 07:57:34 PM 
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FTO Transaction Details

State : JHARKHAND District : LOHARDAGA Block : SENHA
Fto No. : JH3402003_300722FTO_131889
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-02-003-004-004/125
(MURKI TORAR) 		3402003000NRG23Z280720220269791 30/07/2022 DULO BHAGATEIN 3402003WL009501 DULO BHAGATEIN 00045 BARB0LOHARD 154 154 Processed 02/08/2022 S79272341 DULO BHAGATEIN ()
SubTotal 154 154
2 SENHA JH-02-003-004-004/318
(MURKI TORAR) 		3402003000NRG23Z280720220269535 30/07/2022 DASRATH ORAON 3402003WL009488 DASRATH ORAON 00048 BKID0004923 384 384 Processed 02/08/2022 S79272341 DASRATH ORAON ()
3 SENHA JH-02-003-006-001/22
(BHARGAUN) 		3402003000NRG23Z280720220269809 30/07/2022 PRAKASH SAHU 3402003WL009501 PRAKASH SAHU 00048 BKID0004923 154 154 Processed 02/08/2022 S79272341 PRAKASH SAHU ()
SubTotal 538 538
4 SENHA JH-02-003-006-001/100
(BHARGAUN) 		3402003000NRG23Z280720220269806 30/07/2022 SATISH ORAON 3402003WL009501 SATISH ORAON 00089 CBIN0284248 154 154 Processed 02/08/2022 S79272341 SATISH ORAON ()
5 SENHA JH-02-003-006-001/112
(BHARGAUN) 		3402003000NRG23Z280720220269807 30/07/2022 SABINA ORAON 3402003WL009501 SABINA ORAON 00089 CBIN0284248 154 154 Processed 02/08/2022 S79272341 SABINA ORAON ()
SubTotal 308 308
6 SENHA JH-02-003-004-004/388
(MURKI TORAR) 		3402003000NRG23Z280720220269796 30/07/2022 PRIYANSHU KUMAR YADAV 3402003WL009501 PRIYANSHU KUMAR YADAV 00415 SBIN0003534 154 154 Processed 02/08/2022 S79272341 PRIYANSHU KUMAR YADAV ()
SubTotal 154 154
7 SENHA JH-02-003-004-004/737
(MURKI TORAR) 		3402003000NRG23Z280720220269798 30/07/2022 SARASPATI DEVI 3402003WL009501 SARASPATI DEVI 00468 UBIN0559598 154 154 Processed 02/08/2022 S79272341 SARASPATI DEVI ()
SubTotal 154 154
Total 1308 1308

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SENHA JH3402003_300722FTO_131889 Bank of Baroda BARB0LOHARD LOHARDAGA 154
2 SENHA JH3402003_300722FTO_131889 BANK OF INDIA BKID0004923 SENHA 538
3 SENHA JH3402003_300722FTO_131889 Central Bank Of India CBIN0284248 LOHARDAGA 308
4 SENHA JH3402003_300722FTO_131889 State Bank of India SBIN0003534 LOHARDAGGA 154
5 SENHA JH3402003_300722FTO_131889 Union Bank of India UBIN0559598 LOHARDAGA 154

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