Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 01:22:41 PM 
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FTO Transaction Details

State : JHARKHAND District : LOHARDAGA Block : SENHA
Fto No. : JH3402003010_190922FTO_272727
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-02-003-010-001/154
(DANDU) 		3402003000NRG23Z190920220357825 19/09/2022 KAMLESH KEWAT 3402003WL014281 KAMLESH KEWAT 00048 BKID0004923 162 162 Processed 21/09/2022 S36165805 KAMLESH KEWAT ()
2 SENHA JH-02-003-010-001/757
(DANDU) 		3402003000NRG23Z190920220357296 19/09/2022 INDARRAJ ORAON 3402003WL014243 INDARRAJ ORAON 00048 BKID0004923 162 162 Processed 21/09/2022 S36165805 INDARRAJ ORAON ()
SubTotal 324 324
3 SENHA JH-02-003-010-001/487
(DANDU) 		3402003000NRG23Z190920220357291 19/09/2022 KIRAN DEVI 3402003WL014243 KIRAN DEVI 00048 BKID0006153 162 162 Processed 21/09/2022 S36165805 KIRAN DEVI ()
4 SENHA JH-02-003-010-001/659
(DANDU) 		3402003000NRG23Z190920220357827 19/09/2022 RAJESH KEWAT 3402003WL014281 RAJESH KEWAT 00048 BKID0006153 162 162 Processed 21/09/2022 S36165805 RAJESH KEWAT ()
SubTotal 324 324
5 SENHA JH-02-003-010-001/764
(DANDU) 		3402003000NRG23Z190920220357297 19/09/2022 SANGITA ORAON 3402003WL014243 SANGITA ORAON 00177 IOBA0002553 162 162 Processed 21/09/2022 S36165805 SANGITA ORAON ()
SubTotal 162 162
6 SENHA JH-02-003-010-001/489
(DANDU) 		3402003000NRG23Z190920220357292 19/09/2022 BINITA ORAON 3402003WL014243 BINITA ORAON 00468 UBIN0559598 162 162 Processed 21/09/2022 S36165805 BINITA ORAON ()
7 SENHA JH-02-003-010-001/550
(DANDU) 		3402003000NRG23Z190920220357294 19/09/2022 GOBINDA ORAON 3402003WL014243 GOBINDA ORAON 00468 UBIN0559598 162 162 Processed 21/09/2022 S36165805 GOBINDA ORAON ()
8 SENHA JH-02-003-010-003/110
(DANDU) 		3402003000NRG23Z190920220357302 19/09/2022 NASHIM ANSARI 3402003WL014243 NASHIM ANSARI 00468 UBIN0559598 378 378 Processed 21/09/2022 S36165805 NASHIM ANSARI ()
SubTotal 702 702
9 SENHA JH-02-003-010-003/548
(DANDU) 		3402003000NRG23Z190920220357304 19/09/2022 KALIM ANSARI 3402003WL014243 KALIM ANSARI 00695 SBIN0RRVCGB 162 162 Processed 21/09/2022 S36165805 KALIM ANSARI ()
SubTotal 162 162
Total 1674 1674

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SENHA JH3402003010_190922FTO_272727 BANK OF INDIA BKID0004923 SENHA 324
2 SENHA JH3402003010_190922FTO_272727 BANK OF INDIA BKID0006153 Badla 324
3 SENHA JH3402003010_190922FTO_272727 Indian Overseas Bank IOBA0002553 LOHARDAGA 162
4 SENHA JH3402003010_190922FTO_272727 Union Bank of India UBIN0559598 LOHARDAGA 702
5 SENHA JH3402003010_190922FTO_272727 Jharkhand Rajya Gramin Bank SBIN0RRVCGB SITHIO 162

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