Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 05:28:01 PM 
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FTO Transaction Details

State : JHARKHAND District : LOHARDAGA Block : SENHA
Fto No. : JH3402003005_160123FTO_574850
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-02-003-005-002/314
(BUTI) 		3402003000NRG23160120230498133 16/01/2023 SANJU DEVI 3402003WL026381 SANJU DEVI 00048 BKID0004950 1470 1470 Processed 27/01/2023 8193774552 SANJU DEVI ()
2 SENHA JH-02-003-005-002/340
(BUTI) 		3402003000NRG23160120230498063 16/01/2023 DINESH MANJHI 3402003WL026377 DINESH MANJHI 00048 BKID0004950 1470 1470 Processed 27/01/2023 8193774548 DINESH MANJHI ()
3 SENHA JH-02-003-005-002/524
(BUTI) 		3402003000NRG23160120230498265 16/01/2023 Mila Devi 3402003WL026386 Mila Devi 00048 BKID0004950 1470 1470 Processed 27/01/2023 8193774549 Mila Devi ()
4 SENHA JH-02-003-005-003/17
(BUTI) 		3402003000NRG23160120230498175 16/01/2023 PUSHPA KUMARI 3402003WL026383 PUSHPA KUMARI 00048 BKID0004950 1260 1260 Processed 27/01/2023 8193774551 PUSHPA KUMARI ()
5 SENHA JH-02-003-005-003/17
(BUTI) 		3402003000NRG23160120230498176 16/01/2023 SHUSHANTI DEVI 3402003WL026383 SHUSHANTI DEVI 00048 BKID0004950 1260 1260 Processed 27/01/2023 8193774553 SHUSHANTI DEVI ()
6 SENHA JH-02-003-005-004/211
(BUTI) 		3402003000NRG23160120230498196 16/01/2023 Bijay Oraon 3402003WL026384 Bijay Oraon 00048 BKID0004950 1260 1260 Processed 27/01/2023 8193774550 Bijay Oraon ()
7 SENHA JH-02-003-005-005/112
(BUTI) 		3402003000NRG23160120230498201 16/01/2023 AASHA URAIN 3402003WL026384 AASHA URAIN 00048 BKID0004950 420 420 Processed 27/01/2023 8193774554 AASHA URAIN ()
8 SENHA JH-02-003-005-005/19
(BUTI) 		3402003000NRG23160120230498202 16/01/2023 SOHNA ORAON 3402003WL026384 SOHNA ORAON 00048 BKID0004950 420 420 Processed 27/01/2023 8193774547 SOHNA ORAON ()
SubTotal 9030 9030
9 SENHA JH-02-003-005-004/19
(BUTI) 		3402003000NRG23160120230498195 16/01/2023 SATENDR KUMAR 3402003WL026384 SATENDR KUMAR 00152 HDFC0002627 1260 1260 Processed 27/01/2023 8193774558 SATENDR KUMAR ()
SubTotal 1260 1260
10 SENHA JH-02-003-005-003/538
(BUTI) 		3402003000NRG23160120230498180 16/01/2023 sagir ansari 3402003WL026383 sagir ansari 00468 UBIN0559598 1260 1260 Processed 27/01/2023 8193774559 sagir ansari ()
SubTotal 1260 1260
11 SENHA JH-02-003-005-004/212
(BUTI) 		3402003000NRG23160120230498197 16/01/2023 Pushpa Kumari 3402003WL026384 Pushpa Kumari 00688 FINO0009002 1260 1260 Processed 27/01/2023 8193774556 Pushpa Kumari ()
12 SENHA JH-02-003-005-004/213
(BUTI) 		3402003000NRG23160120230498198 16/01/2023 Manorath Oraon 3402003WL026384 Manorath Oraon 00688 FINO0009002 1260 1260 Processed 27/01/2023 8193774557 Manorath Oraon ()
13 SENHA JH-02-003-005-004/214
(BUTI) 		3402003000NRG23160120230498199 16/01/2023 Rameshwar Oraon 3402003WL026384 Rameshwar Oraon 00688 FINO0009002 1260 1260 Processed 27/01/2023 8193774555 Rameshwar Oraon ()
SubTotal 3780 3780
Total 15330 15330

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SENHA JH3402003005_160123FTO_574850 BANK OF INDIA BKID0004950 BUTY 9030
2 SENHA JH3402003005_160123FTO_574850 HDFC Bank HDFC0002627 LOHARDAGA 1260
3 SENHA JH3402003005_160123FTO_574850 Union Bank of India UBIN0559598 LOHARDAGA 1260
4 SENHA JH3402003005_160123FTO_574850 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 3780

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