Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:33:46 AM 
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FTO Transaction Details

State : JHARKHAND District : LOHARDAGA Block : SENHA
Fto No. : JH3402003010_011022FTO_308274
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-02-003-010-003/1321
(DANDU) 		3402003000NRG23011020220376493 01/10/2022 anjali toppo 3402003WL015827 anjali toppo 00045 BARB0LOHARD 1260 1260 Processed 08/10/2022 5337123454 anjali toppo ()
SubTotal 1260 1260
2 SENHA JH-02-003-010-001/144
(DANDU) 		3402003000NRG23011020220375178 01/10/2022 MANISH ORAON 3402003WL015727 MANISH ORAON 00048 BKID0004923 1260 1260 Processed 08/10/2022 5337123453 MANISH ORAON ()
3 SENHA JH-02-003-010-001/154
(DANDU) 		3402003000NRG23011020220375201 01/10/2022 KAMLESH KEWAT 3402003WL015728 KAMLESH KEWAT 00048 BKID0004923 1260 1260 Processed 08/10/2022 5337123457 KAMLESH KEWAT ()
4 SENHA JH-02-003-010-002/931
(DANDU) 		3402003000NRG23011020220377960 01/10/2022 Pusanti Devi 3402003WL015960 Pusanti Devi 00048 BKID0004923 3150 3150 Processed 08/10/2022 5337123456 Pusanti Devi ()
5 SENHA JH-02-003-010-003/1045
(DANDU) 		3402003000NRG23011020220375125 01/10/2022 TAHSIN ANSARI 3402003WL015724 TAHSIN ANSARI 00048 BKID0004923 3150 3150 Processed 08/10/2022 5337123455 TAHSIN ANSARI ()
6 SENHA JH-02-003-010-003/751
(DANDU) 		3402003000NRG23011020220375129 01/10/2022 SADAKAT ANSARI 3402003WL015724 SADAKAT ANSARI 00048 BKID0004923 3150 3150 Processed 08/10/2022 5337123458 SADAKAT ANSARI ()
SubTotal 11970 11970
7 SENHA JH-02-003-010-003/898
(DANDU) 		3402003000NRG23011020220376500 01/10/2022 RAMCHANDRA MAHLI 3402003WL015827 RAMCHANDRA MAHLI 00048 BKID0004958 1260 1260 Processed 08/10/2022 5337123459 RAMCHANDRA MAHLI ()
SubTotal 1260 1260
8 SENHA JH-02-003-010-001/653
(DANDU) 		3402003000NRG23011020220375183 01/10/2022 MANTI ORAON 3402003WL015727 MANTI ORAON 00048 BKID0006153 1260 1260 Processed 08/10/2022 5337123460 MANTI ORAON ()
9 SENHA JH-02-003-010-001/659
(DANDU) 		3402003000NRG23011020220377952 01/10/2022 RAJESH KEWAT 3402003WL015959 RAJESH KEWAT 00048 BKID0006153 1260 1260 Processed 08/10/2022 5337123461 RAJESH KEWAT ()
SubTotal 2520 2520
10 SENHA JH-02-003-010-001/504
(DANDU) 		3402003000NRG23011020220375204 01/10/2022 SAVITA ORAON 3402003WL015728 SAVITA ORAON 00048 BKID0006159 1260 1260 Processed 08/10/2022 5337123462 SAVITA ORAON ()
SubTotal 1260 1260
11 SENHA JH-02-003-010-001/755
(DANDU) 		3402003000NRG23011020220375184 01/10/2022 SURAJ LOHRA 3402003WL015727 SURAJ LOHRA 00177 IOBA0002553 1260 1260 Processed 08/10/2022 5337123464 SURAJ LOHRA ()
12 SENHA JH-02-003-010-001/756
(DANDU) 		3402003000NRG23011020220375185 01/10/2022 DEEPAK LOHRA 3402003WL015727 DEEPAK LOHRA 00177 IOBA0002553 1260 1260 Processed 08/10/2022 5337123463 DEEPAK LOHRA ()
13 SENHA JH-02-003-010-001/764
(DANDU) 		3402003000NRG23011020220375186 01/10/2022 SANGITA ORAON 3402003WL015727 SANGITA ORAON 00177 IOBA0002553 1260 1260 Processed 08/10/2022 5337123465 SANGITA ORAON ()
SubTotal 3780 3780
14 SENHA JH-02-003-010-003/1322
(DANDU) 		3402003000NRG23011020220376494 01/10/2022 santosh ram 3402003WL015827 santosh ram 00415 SBIN0003534 1260 1260 Processed 08/10/2022 5337123466 MR SANTOSH RAM ()
SubTotal 1260 1260
15 SENHA JH-02-003-010-001/407
(DANDU) 		3402003000NRG23011020220377951 01/10/2022 RUPU DEVI 3402003WL015959 RUPU DEVI 00468 UBIN0559598 840 840 Processed 08/10/2022 5337123469 RUPU DEVI ()
16 SENHA JH-02-003-010-002/932
(DANDU) 		3402003000NRG23011020220377961 01/10/2022 Meena devi 3402003WL015960 Meena devi 00468 UBIN0559598 3150 3150 Processed 08/10/2022 5337123471 Meena devi ()
17 SENHA JH-02-003-010-003/1051
(DANDU) 		3402003000NRG23011020220375126 01/10/2022 JASIM ASNSARI 3402003WL015724 JASIM ASNSARI 00468 UBIN0559598 3150 3150 Processed 08/10/2022 5337123470 JASIM ASNSARI ()
18 SENHA JH-02-003-010-003/191
(DANDU) 		3402003000NRG23011020220376495 01/10/2022 FAGAIN DEVI 3402003WL015827 FAGAIN DEVI 00468 UBIN0559598 1260 1260 Processed 08/10/2022 5337123472 FAGAIN DEVI ()
SubTotal 8400 8400
19 SENHA JH-02-003-010-001/482
(DANDU) 		3402003000NRG23011020220377988 01/10/2022 JALHI DEVI 3402003WL015962 JALHI DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 08/10/2022 5337123468 JALHI DEVI ()
20 SENHA JH-02-003-010-002/629
(DANDU) 		3402003000NRG23011020220377959 01/10/2022 VIKASH KUMAR SAHU 3402003WL015960 VIKASH KUMAR SAHU 00695 SBIN0RRVCGB 3150 3150 Processed 08/10/2022 5337123467 VIKASH KUMAR SAHU ()
SubTotal 4410 4410
Total 36120 36120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SENHA JH3402003010_011022FTO_308274 Bank of Baroda BARB0LOHARD LOHARDAGA 1260
2 SENHA JH3402003010_011022FTO_308274 BANK OF INDIA BKID0004923 SENHA 11970
3 SENHA JH3402003010_011022FTO_308274 BANK OF INDIA BKID0004958 JHARKHAND HIGH COURT 1260
4 SENHA JH3402003010_011022FTO_308274 BANK OF INDIA BKID0006153 Badla 2520
5 SENHA JH3402003010_011022FTO_308274 BANK OF INDIA BKID0006159 Sithio 1260
6 SENHA JH3402003010_011022FTO_308274 Indian Overseas Bank IOBA0002553 LOHARDAGA 3780
7 SENHA JH3402003010_011022FTO_308274 State Bank of India SBIN0003534 LOHARDAGGA 1260
8 SENHA JH3402003010_011022FTO_308274 Union Bank of India UBIN0559598 LOHARDAGA 8400
9 SENHA JH3402003010_011022FTO_308274 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LOHARDAGA 1260
10 SENHA JH3402003010_011022FTO_308274 Jharkhand Rajya Gramin Bank SBIN0RRVCGB SITHIO 3150

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