Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 01:35:27 PM 
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FTO Transaction Details

State : JHARKHAND District : LOHARDAGA Block : SENHA
Fto No. : JH3402003009_020922APB_FTO_222840
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-02-003-009-001/132
(BADLA) 		3402003000NRG23020920220336608 02/09/2022 ajit bhagat 3402003WL012434 ajit bhagat 00048 BKID0004923 1260 1260 Processed 28/09/2022 5035486284 AJIT BHAGAT S/O SHALIBAHAN BHAGAT BANK OF INDIA(508505)
2 SENHA JH-02-003-009-001/140
(BADLA) 		3402003000NRG23020920220336489 02/09/2022 SAHABIR BHAGAT 3402003WL012425 SAHABIR BHAGAT 00048 BKID0004923 1260 1260 Processed 28/09/2022 5035486285 SAHABIR BHAGAT S/O HOURA BHAGAT BANK OF INDIA(508505)
SubTotal 2520 2520
3 SENHA JH-02-003-009-001/132
(BADLA) 		3402003000NRG23020920220336607 02/09/2022 SUKURMANI ORAOIN 3402003WL012434 SUKURMANI ORAOIN 00048 BKID0006153 1260 1260 Processed 28/09/2022 5035486286 Rukamaniya Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
4 SENHA JH-02-003-009-001/94
(BADLA) 		3402003000NRG23020920220336533 02/09/2022 MADAN MAHTO 3402003WL012428 MADAN MAHTO 00048 BKID0006153 1260 1260 Processed 28/09/2022 5035486289 MADAN MAHTO SO LT BIGU MAHTO BANK OF INDIA(508505)
SubTotal 2520 2520
5 SENHA JH-02-003-009-001/94
(BADLA) 		3402003000NRG23020920220336534 02/09/2022 MADAN MAHTO 3402003WL012428 MADAN MAHTO 00177 IOBA0002553 1260 1260 Processed 28/09/2022 5035486288 Kabita Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 1260 1260
6 SENHA JH-02-003-009-001/123
(BADLA) 		3402003000NRG23020920220336488 02/09/2022 BIRSU DEVI 3402003WL012425 BIRSU DEVI 00462 UCBA0002444 1260 1260 Processed 28/09/2022 5035486283 Virso Bhagatain JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 1260 1260
7 SENHA JH-02-003-009-001/610
(BADLA) 		3402003000NRG23020920220336532 02/09/2022 SAMA BHAGAT 3402003WL012428 SAMA BHAGAT 00468 UBIN0559598 1260 1260 Processed 28/09/2022 5035486287 Sama Bhagat JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 1260 1260
Total 8820 8820

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SENHA JH3402003009_020922APB_FTO_222840 BANK OF INDIA BKID0004923 SENHA 2520
2 SENHA JH3402003009_020922APB_FTO_222840 BANK OF INDIA BKID0006153 Badla 2520
3 SENHA JH3402003009_020922APB_FTO_222840 Indian Overseas Bank IOBA0002553 LOHARDAGA 1260
4 SENHA JH3402003009_020922APB_FTO_222840 UCO Bank UCBA0002444 LOHARDAGA 1260
5 SENHA JH3402003009_020922APB_FTO_222840 Union Bank of India UBIN0559598 LOHARDAGA 1260

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