Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 04:57:18 AM 
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FTO Transaction Details

State : JHARKHAND District : LOHARDAGA Block : SENHA
Fto No. : JH3402003003_050922FTO_230959
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-02-003-003-002/5
(ALAUDI) 		3402003000NRG23Z020920220336240 05/09/2022 BUDU BHAGAT 3402003WL012375 BUDU BHAGAT 00048 BKID0004923 432 432 Processed 09/09/2022 S55846713 BUDU BHAGAT ()
2 SENHA JH-02-003-003-002/5
(ALAUDI) 		3402003000NRG23Z020920220336241 05/09/2022 KAUSHLIYA BHAGAT 3402003WL012375 KAUSHLIYA BHAGAT 00048 BKID0004923 432 432 Processed 09/09/2022 S55846713 KAUSHLIYA BHAGAT ()
3 SENHA JH-02-003-003-004/129
(ALAUDI) 		3402003000NRG23Z050920220340453 05/09/2022 RAMESH ORAON 3402003WL012787 RAMESH ORAON 00048 BKID0004923 162 162 Processed 09/09/2022 S55846713 RAMESH ORAON ()
4 SENHA JH-02-003-003-004/223
(ALAUDI) 		3402003000NRG23Z050920220340454 05/09/2022 BABULAL ORAON 3402003WL012787 BABULAL ORAON 00048 BKID0004923 162 162 Processed 09/09/2022 S55846713 BABULAL ORAON ()
5 SENHA JH-02-003-003-004/236
(ALAUDI) 		3402003000NRG23Z050920220340457 05/09/2022 DURGA BARAIK 3402003WL012787 DURGA BARAIK 00048 BKID0004923 162 162 Processed 09/09/2022 S55846713 DURGA BARAIK ()
SubTotal 1350 1350
6 SENHA JH-02-003-003-004/155
(ALAUDI) 		3402003000NRG23Z050920220340982 05/09/2022 TETRI MUNDAIN 3402003WL012822 TETRI MUNDAIN 00048 BKID0004950 162 162 Processed 09/09/2022 S55846713 TETRI MUNDAIN ()
7 SENHA JH-02-003-003-004/223
(ALAUDI) 		3402003000NRG23Z050920220340455 05/09/2022 BINITA ORAON 3402003WL012787 BINITA ORAON 00048 BKID0004950 162 162 Processed 09/09/2022 S55846713 BINITA ORAON ()
8 SENHA JH-02-003-003-004/44
(ALAUDI) 		3402003000NRG23Z050920220340987 05/09/2022 GANDURA MUNDA 3402003WL012822 GANDURA MUNDA 00048 BKID0004950 162 162 Processed 09/09/2022 S55846713 GANDURA MUNDA ()
SubTotal 486 486
9 SENHA JH-02-003-003-004/226
(ALAUDI) 		3402003000NRG23Z050920220340456 05/09/2022 SITAMUNI ORAON 3402003WL012787 SITAMUNI ORAON 00415 SBIN0003534 162 162 Processed 09/09/2022 S55846713 SITAMUNI ORAON ()
SubTotal 162 162
10 SENHA JH-02-003-003-004/238
(ALAUDI) 		3402003000NRG23Z050920220340458 05/09/2022 RABINDAR ORAON 3402003WL012787 RABINDAR ORAON 00415 SBIN0012620 162 162 Processed 09/09/2022 S55846713 RABINDAR ORAON ()
SubTotal 162 162
Total 2160 2160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SENHA JH3402003003_050922FTO_230959 BANK OF INDIA BKID0004923 SENHA 1350
2 SENHA JH3402003003_050922FTO_230959 BANK OF INDIA BKID0004950 BUTY 486
3 SENHA JH3402003003_050922FTO_230959 State Bank of India SBIN0003534 LOHARDAGGA 162
4 SENHA JH3402003003_050922FTO_230959 State Bank of India SBIN0012620 LOHARDAGA COLLECTRIATE 162

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