Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 03:42:12 AM 
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FTO Transaction Details

State : JHARKHAND District : LOHARDAGA Block : SENHA
Fto No. : JH3402003011_031222FTO_469668
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-02-003-011-002/406
(TORAR) 		3402003000NRG23Z031220220447880 03/12/2022 tebrej ansari 3402003WL022353 tebrej ansari 00048 BKID0004918 162 162 Processed 04/12/2022 S42899807 tebrej ansari ()
2 SENHA JH-02-003-011-002/407
(TORAR) 		3402003000NRG23Z031220220447881 03/12/2022 sohit lohra 3402003WL022353 sohit lohra 00048 BKID0004918 162 162 Processed 04/12/2022 S42899807 sohit lohra ()
3 SENHA JH-02-003-011-002/410
(TORAR) 		3402003000NRG23Z031220220447904 03/12/2022 MOHIT LOHRA 3402003WL022356 MOHIT LOHRA 00048 BKID0004918 162 162 Processed 04/12/2022 S42899807 MOHIT LOHRA ()
SubTotal 486 486
4 SENHA JH-02-003-011-003/470
(TORAR) 		3402003000NRG23Z031220220447902 03/12/2022 SUJIT KUMAR BHAGAT 3402003WL022355 SUJIT KUMAR BHAGAT 00048 BKID0004968 162 162 Processed 04/12/2022 S42899807 SUJIT KUMAR BHAGAT ()
SubTotal 162 162
5 SENHA JH-02-003-011-001/347
(TORAR) 		3402003000NRG23Z031220220447877 03/12/2022 HIRAMANI LAKRA 3402003WL022353 HIRAMANI LAKRA 00048 BKID0006159 162 162 Processed 04/12/2022 S42899807 HIRAMANI LAKRA ()
6 SENHA JH-02-003-011-001/412
(TORAR) 		3402003000NRG23Z031220220447879 03/12/2022 SHANTI KUMARI SAHU 3402003WL022353 SHANTI KUMARI SAHU 00048 BKID0006159 162 162 Processed 04/12/2022 S42899807 SHANTI KUMARI SAHU ()
7 SENHA JH-02-003-011-003/82
(TORAR) 		3402003000NRG23Z011220220445839 03/12/2022 SHIVDEYAL ORAON 3402003WL022193 SHIVDEYAL ORAON 00048 BKID0006159 270 270 Processed 04/12/2022 S42899807 SHIVDEYAL ORAON ()
SubTotal 594 594
8 SENHA JH-02-003-011-002/408
(TORAR) 		3402003000NRG23Z031220220447882 03/12/2022 AFROJ ANSARI 3402003WL022353 AFROJ ANSARI 00468 UBIN0559598 162 162 Processed 04/12/2022 S42899807 AFROJ ANSARI ()
9 SENHA JH-02-003-011-002/413
(TORAR) 		3402003000NRG23Z031220220447884 03/12/2022 AFSAR ANSARI 3402003WL022353 AFSAR ANSARI 00468 UBIN0559598 162 162 Processed 04/12/2022 S42899807 AFSAR ANSARI ()
SubTotal 324 324
10 SENHA JH-02-003-011-001/412
(TORAR) 		3402003000NRG23Z031220220447878 03/12/2022 RAVI KUMAR SAHU 3402003WL022353 RAVI KUMAR SAHU 00695 SBIN0RRVCGB 162 162 Processed 04/12/2022 S42899807 RAVI KUMAR SAHU ()
11 SENHA JH-02-003-011-002/409
(TORAR) 		3402003000NRG23Z031220220447883 03/12/2022 SORMATIYA DEVI 3402003WL022353 SORMATIYA DEVI 00695 SBIN0RRVCGB 162 162 Processed 04/12/2022 S42899807 SORMATIYA DEVI ()
12 SENHA JH-02-003-011-003/114
(TORAR) 		3402003000NRG23Z011220220445814 03/12/2022 SANJAY KR SAHU 3402003WL022191 SANJAY KR SAHU 00695 SBIN0RRVCGB 135 135 Processed 04/12/2022 S42899807 SANJAY KR SAHU ()
13 SENHA JH-02-003-011-003/394
(TORAR) 		3402003000NRG23Z011220220445832 03/12/2022 JASMATI DEVI 3402003WL022192 JASMATI DEVI 00695 SBIN0RRVCGB 297 297 Processed 04/12/2022 S42899807 JASMATI DEVI ()
14 SENHA JH-02-003-011-003/409
(TORAR) 		3402003000NRG23Z031220220447888 03/12/2022 PRAMILA DEVI 3402003WL022353 PRAMILA DEVI 00695 SBIN0RRVCGB 162 162 Processed 04/12/2022 S42899807 PRAMILA DEVI ()
15 SENHA JH-02-003-011-003/441
(TORAR) 		3402003000NRG23Z011220220445833 03/12/2022 NOWEL KHESS 3402003WL022192 NOWEL KHESS 00695 SBIN0RRVCGB 297 297 Processed 04/12/2022 S42899807 NOWEL KHESS ()
16 SENHA JH-02-003-011-003/447
(TORAR) 		3402003000NRG23Z031220220447901 03/12/2022 AWDESH PD SINGH 3402003WL022355 AWDESH PD SINGH 00695 SBIN0RRVCGB 162 162 Processed 04/12/2022 S42899807 AWDESH PD SINGH ()
SubTotal 1377 1377
Total 2943 2943

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SENHA JH3402003011_031222FTO_469668 BANK OF INDIA BKID0004918 LOHARDAGA 486
2 SENHA JH3402003011_031222FTO_469668 BANK OF INDIA BKID0004968 COURT AREA 162
3 SENHA JH3402003011_031222FTO_469668 BANK OF INDIA BKID0006159 Sithio 594
4 SENHA JH3402003011_031222FTO_469668 Union Bank of India UBIN0559598 LOHARDAGA 324
5 SENHA JH3402003011_031222FTO_469668 Jharkhand Rajya Gramin Bank SBIN0RRVCGB SITHIO 1377

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