Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 02:40:04 PM 
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FTO Transaction Details

State : JHARKHAND District : LOHARDAGA Block : SENHA
Fto No. : JH3402003012_040822FTO_144698
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-02-003-012-002/367
(JHALJAMIRA) 		3402003000NRG23040820220291226 04/08/2022 NANDLAL ORAON 3402003WL010135 NANDLAL ORAON 00048 BKID0004923 399 399 Processed 31/08/2022 4314837882 NANDLAL ORAON ()
SubTotal 399 399
2 SENHA JH-02-003-012-002/367
(JHALJAMIRA) 		3402003000NRG23040820220291227 04/08/2022 PRAMILA ORAON 3402003WL010135 PRAMILA ORAON 00048 BKID0004929 399 399 Processed 31/08/2022 4314837883 PRAMILA ORAON ()
SubTotal 399 399
3 SENHA JH-02-003-012-003/187
(JHALJAMIRA) 		3402003000NRG23040820220291232 04/08/2022 RINA DEVI 3402003WL010135 RINA DEVI 00048 BKID0006159 399 399 Processed 31/08/2022 4314837884 RINA DEVI ()
SubTotal 399 399
4 SENHA JH-02-003-012-003/139
(JHALJAMIRA) 		3402003000NRG23040820220291230 04/08/2022 Jyoti kumari 3402003WL010135 Jyoti kumari 00462 UCBA0002444 399 399 Processed 31/08/2022 4314837888 JYOTI KUMARI ()
SubTotal 399 399
5 SENHA JH-02-003-012-002/278
(JHALJAMIRA) 		3402003000NRG23040820220291225 04/08/2022 BUDHMANIYA ORAIN 3402003WL010135 BUDHMANIYA ORAIN 00468 UBIN0559598 399 399 Processed 31/08/2022 4314837887 BUDHMANIYA ORAIN ()
SubTotal 399 399
6 SENHA JH-02-003-012-001/151
(JHALJAMIRA) 		3402003000NRG23040820220291246 04/08/2022 DEONATH ORAON 3402003WL010137 DEONATH ORAON 00695 SBIN0RRVCGB 399 399 Processed 31/08/2022 4314837885 DEONATH ORAON ()
7 SENHA JH-02-003-012-003/139
(JHALJAMIRA) 		3402003000NRG23040820220291231 04/08/2022 khuswant kumari 3402003WL010135 khuswant kumari 00695 SBIN0RRVCGB 399 399 Processed 31/08/2022 4314837886 khuswant kumari ()
SubTotal 798 798
Total 2793 2793

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SENHA JH3402003012_040822FTO_144698 BANK OF INDIA BKID0004923 SENHA 399
2 SENHA JH3402003012_040822FTO_144698 BANK OF INDIA BKID0004929 BHANDRA 399
3 SENHA JH3402003012_040822FTO_144698 BANK OF INDIA BKID0006159 Sithio 399
4 SENHA JH3402003012_040822FTO_144698 UCO Bank UCBA0002444 LOHARDAGA 399
5 SENHA JH3402003012_040822FTO_144698 Union Bank of India UBIN0559598 LOHARDAGA 399
6 SENHA JH3402003012_040822FTO_144698 Jharkhand Rajya Gramin Bank SBIN0RRVCGB SITHIO 798

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