Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 12:36:11 AM 
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FTO Transaction Details

State : JHARKHAND District : LOHARDAGA Block : SENHA
Fto No. : JH3402003_210722FTO_112780
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-02-003-010-002/876
(DANDU) 		3402003000NRG23210720220261111 21/07/2022 MUKESH SAHU 3402003WL008965 MUKESH SAHU 00045 BARB0LOHARD 2520 2520 Processed 27/07/2022 3364852080 MUKESH SAHU ()
2 SENHA JH-02-003-010-003/834
(DANDU) 		3402003000NRG23210720220261153 21/07/2022 BUDHU ORAON 3402003WL008967 BUDHU ORAON 00045 BARB0LOHARD 2520 2520 Processed 27/07/2022 3364852079 BUDHU ORAON ()
SubTotal 5040 5040
3 SENHA JH-02-003-003-002/173
(ALAUDI) 		3402003000NRG23210720220261226 21/07/2022 KAMLESH ORAON 3402003WL008972 KAMLESH ORAON 00048 BKID0004923 1260 1260 Processed 27/07/2022 3364852082 KAMLESH ORAON ()
4 SENHA JH-02-003-003-002/177
(ALAUDI) 		3402003000NRG23210720220261227 21/07/2022 SHAMLESH ORAON 3402003WL008972 SHAMLESH ORAON 00048 BKID0004923 1260 1260 Processed 27/07/2022 3364852087 SHAMLESH ORAON ()
5 SENHA JH-02-003-010-001/217
(DANDU) 		3402003000NRG23210720220261045 21/07/2022 AARADHNA JYOTI KISPOTTA 3402003WL008961 AARADHNA JYOTI KISPOTTA 00048 BKID0004923 2520 2520 Processed 27/07/2022 3364852085 AARADHNA JYOTI KISPOTTA ()
6 SENHA JH-02-003-010-001/91
(DANDU) 		3402003000NRG23210720220261068 21/07/2022 GOBARDHAN MUNDA 3402003WL008962 GOBARDHAN MUNDA 00048 BKID0004923 2520 2520 Processed 27/07/2022 3364852081 GOBARDHAN MUNDA ()
7 SENHA JH-02-003-010-002/5
(DANDU) 		3402003000NRG23210720220261144 21/07/2022 RENU SAHU 3402003WL008967 RENU SAHU 00048 BKID0004923 2520 2520 Processed 27/07/2022 3364852083 RENU SAHU ()
8 SENHA JH-02-003-010-002/876
(DANDU) 		3402003000NRG23210720220261123 21/07/2022 NEHA DEVI 3402003WL008966 NEHA DEVI 00048 BKID0004923 2520 2520 Processed 27/07/2022 3364852086 NEHA DEVI ()
9 SENHA JH-02-003-010-003/628
(DANDU) 		3402003000NRG23210720220261073 21/07/2022 shekh rijhu 3402003WL008962 shekh rijhu 00048 BKID0004923 2520 2520 Processed 27/07/2022 3364852084 shekh rijhu ()
SubTotal 15120 15120
10 SENHA JH-02-003-010-002/511
(DANDU) 		3402003000NRG23210720220261085 21/07/2022 SUDHA DEVI 3402003WL008963 SUDHA DEVI 00089 CBIN0284248 2520 2520 Processed 27/07/2022 3364852088 SUDHA DEVI ()
SubTotal 2520 2520
11 SENHA JH-02-003-003-002/166
(ALAUDI) 		3402003000NRG23210720220261225 21/07/2022 KALESHWAR ORAON 3402003WL008972 KALESHWAR ORAON 00177 IOBA0002553 1260 1260 Processed 27/07/2022 3364852091 KALESHWAR ORAON ()
12 SENHA JH-02-003-010-003/680
(DANDU) 		3402003000NRG23210720220261152 21/07/2022 RIZWANA KHATOON 3402003WL008967 RIZWANA KHATOON 00177 IOBA0002553 2520 2520 Processed 27/07/2022 3364852090 RIZWANA KHATOON ()
13 SENHA JH-02-003-010-003/680
(DANDU) 		3402003000NRG23210720220261151 21/07/2022 SAHBAJ ANSARI 3402003WL008967 SAHBAJ ANSARI 00177 IOBA0002553 2520 2520 Processed 27/07/2022 3364852089 SAHBAJ ANSARI ()
SubTotal 6300 6300
14 SENHA JH-02-003-010-002/630
(DANDU) 		3402003000NRG23210720220261145 21/07/2022 PRAKASH KUMAR SAHU 3402003WL008967 PRAKASH KUMAR SAHU 00468 UBIN0559598 2520 2520 Processed 27/07/2022 3364852101 PRAKASH KUMAR SAHU ()
15 SENHA JH-02-003-010-003/1031
(DANDU) 		3402003000NRG23210720220261087 21/07/2022 MANGO DEVI 3402003WL008963 MANGO DEVI 00468 UBIN0559598 2520 2520 Processed 27/07/2022 3364852099 MANGO DEVI ()
16 SENHA JH-02-003-010-003/1047
(DANDU) 		3402003000NRG23210720220261088 21/07/2022 JUHI AFRIN 3402003WL008963 JUHI AFRIN 00468 UBIN0559598 2520 2520 Processed 27/07/2022 3364852098 JUHI AFRIN ()
17 SENHA JH-02-003-010-003/1124
(DANDU) 		3402003000NRG23210720220261089 21/07/2022 PATI DEVI 3402003WL008963 PATI DEVI 00468 UBIN0559598 2520 2520 Processed 27/07/2022 3364852102 PATI DEVI ()
18 SENHA JH-02-003-010-003/435
(DANDU) 		3402003000NRG23210720220261128 21/07/2022 MASOMAT KARMI 3402003WL008966 MASOMAT KARMI 00468 UBIN0559598 2520 2520 Processed 27/07/2022 3364852100 MASOMAT KARMI ()
SubTotal 12600 12600
19 SENHA JH-02-003-010-002/69
(DANDU) 		3402003000NRG23210720220261070 21/07/2022 BINAY ORAON 3402003WL008962 BINAY ORAON 00691 IPOS0000001 2520 2520 Processed 27/07/2022 3364852097 BINAY ORAON ()
20 SENHA JH-02-003-010-002/69
(DANDU) 		3402003000NRG23210720220261071 21/07/2022 SARITA ORAON 3402003WL008962 SARITA ORAON 00691 IPOS0000001 2520 2520 Processed 27/07/2022 3364852095 SARITA ORAON ()
21 SENHA JH-02-003-010-003/1031
(DANDU) 		3402003000NRG23210720220261086 21/07/2022 Jaypal Oraon 3402003WL008963 Jaypal Oraon 00691 IPOS0000001 2520 2520 Processed 27/07/2022 3364852096 Jaypal Oraon ()
22 SENHA JH-02-003-010-003/882
(DANDU) 		3402003000NRG23210720220261175 21/07/2022 JANKI DEVI 3402003WL008968 JANKI DEVI 00691 IPOS0000001 2520 2520 Processed 27/07/2022 3364852092 JANKI DEVI ()
23 SENHA JH-02-003-010-003/885
(DANDU) 		3402003000NRG23210720220261176 21/07/2022 SONAMUNI KUMARI 3402003WL008968 SONAMUNI KUMARI 00691 IPOS0000001 2520 2520 Processed 27/07/2022 3364852093 SONAMUNI KUMARI ()
24 SENHA JH-02-003-010-003/998
(DANDU) 		3402003000NRG23210720220261177 21/07/2022 SUNITA ORAON 3402003WL008968 SUNITA ORAON 00691 IPOS0000001 2520 2520 Processed 27/07/2022 3364852094 SUNITA ORAON ()
SubTotal 15120 15120
Total 56700 56700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SENHA JH3402003_210722FTO_112780 Bank of Baroda BARB0LOHARD LOHARDAGA 5040
2 SENHA JH3402003_210722FTO_112780 BANK OF INDIA BKID0004923 SENHA 15120
3 SENHA JH3402003_210722FTO_112780 Central Bank Of India CBIN0284248 LOHARDAGA 2520
4 SENHA JH3402003_210722FTO_112780 Indian Overseas Bank IOBA0002553 LOHARDAGA 6300
5 SENHA JH3402003_210722FTO_112780 Union Bank of India UBIN0559598 LOHARDAGA 12600
6 SENHA JH3402003_210722FTO_112780 India Post Payments Bank IPOS0000001 LOHARDAGA 15120

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