Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 09:38:17 PM 
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FTO Transaction Details

State : JHARKHAND District : LOHARDAGA Block : SENHA
Fto No. : JH3402003013_281222FTO_533737
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-02-003-013-001/107
(UGRA) 		3402003000NRG23Z091220220455227 28/12/2022 BUDHMANIYA DEVI 3402003WL0022944 BUDHMANIYA DEVI 00048 BKID0004923 90 90 Rejected 31/12/2022 S99075209 A/C Blocked or Frozen
2 SENHA JH-02-003-013-001/107
(UGRA) 		3402003000NRG23Z091220220455226 28/12/2022 BUDHMANIYA DEVI 3402003WL0022944 BUDHMANIYA DEVI 00048 BKID0004923 90 90 Rejected 31/12/2022 S99075209 A/C Blocked or Frozen
3 SENHA JH-02-003-013-001/107
(UGRA) 		3402003000NRG23Z091220220455225 28/12/2022 BUDHMANIYA DEVI 3402003WL0022944 BUDHMANIYA DEVI 00048 BKID0004923 90 90 Rejected 31/12/2022 S99075209 A/C Blocked or Frozen
4 SENHA JH-02-003-013-002/137
(UGRA) 		3402003000NRG23Z121220220458675 28/12/2022 SABITRI ORAON 3402003WL0023301 SABITRI ORAON 00048 BKID0004923 162 162 Processed 31/12/2022 S99075209 SABITRI ORAON ()
SubTotal 432 432
5 SENHA JH-02-003-013-001/121
(UGRA) 		3402003000NRG23Z091220220455228 28/12/2022 RUKMANI DEVI 3402003WL0022944 RUKMANI DEVI 00048 BKID0004950 90 90 Rejected 31/12/2022 S99075209 A/C Blocked or Frozen
SubTotal 90 90
6 SENHA JH-02-003-013-002/583
(UGRA) 		3402003000NRG23Z301120220444306 28/12/2022 SARASWATI KUMARI 3402003WL0022082 SARASWATI KUMARI 00176 IDIB000L549 90 90 Processed 31/12/2022 S99075209 SARASWATI KUMARI ()
7 SENHA JH-02-003-013-002/583
(UGRA) 		3402003000NRG23Z301120220444304 28/12/2022 SARASWATI KUMARI 3402003WL0022082 SARASWATI KUMARI 00176 IDIB000L549 90 90 Processed 31/12/2022 S99075209 SARASWATI KUMARI ()
SubTotal 180 180
8 SENHA JH-02-003-012-002/201
(JHALJAMIRA) 		3402003000NRG23Z031220220449038 28/12/2022 BIFAI ORAON 3402003WL0022439 BIFAI ORAON 00695 SBIN0RRVCGB 90 90 Processed 31/12/2022 S99075209 BIFAI ORAON ()
9 SENHA JH-02-003-012-002/201
(JHALJAMIRA) 		3402003000NRG23Z031220220449037 28/12/2022 BIFAI ORAON 3402003WL0022439 BIFAI ORAON 00695 SBIN0RRVCGB 90 90 Processed 31/12/2022 S99075209 BIFAI ORAON ()
10 SENHA JH-02-003-013-001/170
(UGRA) 		3402003000NRG23Z031220220449145 28/12/2022 SAKILA BIBI 3402003WL0022451 SAKILA BIBI 00695 SBIN0RRVCGB 162 162 Processed 31/12/2022 S99075209 SAKILA BIBI ()
SubTotal 342 342
Total 1044 1044

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SENHA JH3402003013_281222FTO_533737 BANK OF INDIA BKID0004923 SENHA 432
2 SENHA JH3402003013_281222FTO_533737 BANK OF INDIA BKID0004950 BUTY 90
3 SENHA JH3402003013_281222FTO_533737 Indian Bank IDIB000L549 Lohardaga 180
4 SENHA JH3402003013_281222FTO_533737 Jharkhand Rajya Gramin Bank SBIN0RRVCGB SITHIO 342

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