Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 03:15:40 PM 
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FTO Transaction Details

State : JHARKHAND District : LOHARDAGA Block : SENHA
Fto No. : JH3402003003_121022FTO_337270
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-02-003-003-002/70
(ALAUDI) 		3402003000NRG23Z121020220390132 12/10/2022 BUDHU ORAON 3402003WL0017273 BUDHU ORAON 00048 BKID0004923 225 225 Processed 13/10/2022 S96684531 BUDHU ORAON ()
2 SENHA JH-02-003-003-003/5
(ALAUDI) 		3402003000NRG23Z121020220390276 12/10/2022 BALDEV TANA BHAGAT 3402003WL0017286 BALDEV TANA BHAGAT 00048 BKID0004923 225 225 Processed 13/10/2022 S96684531 BALDEV TANA BHAGAT ()
3 SENHA JH-02-003-003-003/5
(ALAUDI) 		3402003000NRG23Z121020220390281 12/10/2022 BALDEV TANA BHAGAT 3402003WL0017286 BALDEV TANA BHAGAT 00048 BKID0004923 51 51 Processed 13/10/2022 S96684531 BALDEV TANA BHAGAT ()
4 SENHA JH-02-003-003-003/62
(ALAUDI) 		3402003000NRG23Z121020220390284 12/10/2022 SUNIL ORAON 3402003WL0017286 SUNIL ORAON 00048 BKID0004923 27 27 Processed 13/10/2022 S96684531 SUNIL ORAON ()
5 SENHA JH-02-003-003-003/76
(ALAUDI) 		3402003000NRG23Z121020220390283 12/10/2022 RAVINDRA TANA BHAGAT 3402003WL0017286 RAVINDRA TANA BHAGAT 00048 BKID0004923 51 51 Processed 13/10/2022 S96684531 RAVINDRA TANA BHAGAT ()
6 SENHA JH-02-003-003-003/76
(ALAUDI) 		3402003000NRG23Z121020220390277 12/10/2022 RAVINDRA TANA BHAGAT 3402003WL0017286 RAVINDRA TANA BHAGAT 00048 BKID0004923 225 225 Processed 13/10/2022 S96684531 RAVINDRA TANA BHAGAT ()
SubTotal 804 804
7 SENHA JH-02-003-003-003/59
(ALAUDI) 		3402003000NRG23Z121020220390131 12/10/2022 BABITA TANA BHAGAT 3402003WL0017273 BABITA TANA BHAGAT 00048 BKID0004950 384 384 Processed 13/10/2022 S96684531 BABITA TANA BHAGAT ()
SubTotal 384 384
8 SENHA JH-02-003-003-001/44
(ALAUDI) 		3402003000NRG23Z121020220390286 12/10/2022 KISUN ORAON 3402003WL0017286 KISUN ORAON 00468 UBIN0559598 27 27 Processed 13/10/2022 S96684531 KISUN ORAON ()
SubTotal 27 27
Total 1215 1215

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SENHA JH3402003003_121022FTO_337270 BANK OF INDIA BKID0004923 SENHA 804
2 SENHA JH3402003003_121022FTO_337270 BANK OF INDIA BKID0004950 BUTY 384
3 SENHA JH3402003003_121022FTO_337270 Union Bank of India UBIN0559598 LOHARDAGA 27

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