Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 02:25:35 PM 
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FTO Transaction Details

State : JHARKHAND District : LOHARDAGA Block : SENHA
Fto No. : JH3402003005_081022FTO_325487
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-02-003-005-006/174
(BUTI) 		3402003000NRG23081020220384844 08/10/2022 GEETA DEVI 3402003WL016754 GEETA DEVI 00048 BKID0004935 1260 1260 Processed 14/10/2022 5558448510 GEETA DEVI ()
SubTotal 1260 1260
2 SENHA JH-02-003-005-002/486
(BUTI) 		3402003000NRG23081020220384798 08/10/2022 HAIDAR ANSARI 3402003WL016752 HAIDAR ANSARI 00048 BKID0004950 420 420 Processed 14/10/2022 5558448497 HAIDAR ANSARI ()
3 SENHA JH-02-003-005-002/502
(BUTI) 		3402003000NRG23081020220384799 08/10/2022 ARIF ANSARI 3402003WL016752 ARIF ANSARI 00048 BKID0004950 1260 1260 Processed 14/10/2022 5558448512 ARIF ANSARI ()
4 SENHA JH-02-003-005-002/509
(BUTI) 		3402003000NRG23081020220384800 08/10/2022 Bandhain oraon 3402003WL016752 Bandhain oraon 00048 BKID0004950 1260 1260 Processed 14/10/2022 5558448501 Bandhain oraon ()
5 SENHA JH-02-003-005-002/682
(BUTI) 		3402003000NRG23081020220384801 08/10/2022 MAHADEO BHAGAT 3402003WL016752 MAHADEO BHAGAT 00048 BKID0004950 1260 1260 Processed 14/10/2022 5558448504 MAHADEO BHAGAT ()
6 SENHA JH-02-003-005-002/79
(BUTI) 		3402003000NRG23081020220384802 08/10/2022 SILESHWAR LOHRA 3402003WL016752 SILESHWAR LOHRA 00048 BKID0004950 1260 1260 Processed 14/10/2022 5558448503 SILESHWAR LOHRA ()
7 SENHA JH-02-003-005-003/476
(BUTI) 		3402003000NRG23081020220384803 08/10/2022 SITA DEVI 3402003WL016752 SITA DEVI 00048 BKID0004950 1260 1260 Processed 14/10/2022 5558448505 SITA DEVI ()
8 SENHA JH-02-003-005-004/140
(BUTI) 		3402003000NRG23081020220384807 08/10/2022 NIRANJAN ORAON 3402003WL016752 NIRANJAN ORAON 00048 BKID0004950 1260 1260 Processed 14/10/2022 5558448511 NIRANJAN ORAON ()
9 SENHA JH-02-003-005-004/43
(BUTI) 		3402003000NRG23081020220384810 08/10/2022 LALMUNI ORAON 3402003WL016752 LALMUNI ORAON 00048 BKID0004950 1260 1260 Processed 14/10/2022 5558448498 LALMUNI ORAON ()
10 SENHA JH-02-003-005-006/158
(BUTI) 		3402003000NRG23081020220384835 08/10/2022 SUNITA DEVI 3402003WL016753 SUNITA DEVI 00048 BKID0004950 1260 1260 Processed 14/10/2022 5558448499 SUNITA DEVI ()
11 SENHA JH-02-003-005-006/175
(BUTI) 		3402003000NRG23081020220384845 08/10/2022 SURAJ ORAON 3402003WL016754 SURAJ ORAON 00048 BKID0004950 1260 1260 Processed 14/10/2022 5558448502 SURAJ ORAON ()
12 SENHA JH-02-003-005-006/30
(BUTI) 		3402003000NRG23081020220384836 08/10/2022 soniya oraon 3402003WL016753 soniya oraon 00048 BKID0004950 1260 1260 Processed 14/10/2022 5558448500 soniya oraon ()
SubTotal 13020 13020
13 SENHA JH-02-003-005-004/19
(BUTI) 		3402003000NRG23081020220384808 08/10/2022 SATENDR KUMAR 3402003WL016752 SATENDR KUMAR 00152 HDFC0002627 1260 1260 Processed 14/10/2022 5558448506 SATENDR KUMAR ()
SubTotal 1260 1260
14 SENHA JH-02-003-005-004/443
(BUTI) 		3402003000NRG23081020220384811 08/10/2022 MUNESH ORAON 3402003WL016752 MUNESH ORAON 00468 UBIN0559598 1260 1260 Processed 14/10/2022 5558448507 MUNESH ORAON ()
15 SENHA JH-02-003-005-006/101
(BUTI) 		3402003000NRG23081020220384834 08/10/2022 saniyaro devi 3402003WL016753 saniyaro devi 00468 UBIN0559598 1260 1260 Processed 14/10/2022 5558448508 saniyaro devi ()
16 SENHA JH-02-003-005-006/80
(BUTI) 		3402003000NRG23081020220384838 08/10/2022 DASO DEVI 3402003WL016753 DASO DEVI 00468 UBIN0559598 1260 1260 Processed 14/10/2022 5558448509 DASO DEVI ()
SubTotal 3780 3780
Total 19320 19320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SENHA JH3402003005_081022FTO_325487 BANK OF INDIA BKID0004935 GHAGHRA 1260
2 SENHA JH3402003005_081022FTO_325487 BANK OF INDIA BKID0004950 BUTY 13020
3 SENHA JH3402003005_081022FTO_325487 HDFC Bank HDFC0002627 LOHARDAGA 1260
4 SENHA JH3402003005_081022FTO_325487 Union Bank of India UBIN0559598 LOHARDAGA 3780

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