Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 03:31:53 PM 
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FTO Transaction Details

State : JHARKHAND District : LOHARDAGA Block : SENHA
Fto No. : JH3402003009_270922FTO_293689
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-02-003-009-001/751
(BADLA) 		3402003000NRG23270920220367104 27/09/2022 BASANTI DEVI 3402003WL015052 BASANTI DEVI 00045 BARB0LOHARD 210 210 Processed 01/10/2022 5122664266 BASANTI DEVI ()
SubTotal 210 210
2 SENHA JH-02-003-009-001/226
(BADLA) 		3402003000NRG23270920220366898 27/09/2022 SANGEETA DEVI 3402003WL015032 SANGEETA DEVI 00048 BKID0004923 1260 1260 Processed 01/10/2022 5122664267 SANGEETA DEVI ()
3 SENHA JH-02-003-009-003/674
(BADLA) 		3402003000NRG23270920220366889 27/09/2022 SUNDARI DEVI 3402003WL015031 SUNDARI DEVI 00048 BKID0004923 2100 2100 Processed 01/10/2022 5122664268 SUNDARI DEVI ()
SubTotal 3360 3360
4 SENHA JH-02-003-009-001/122
(BADLA) 		3402003000NRG23270920220366897 27/09/2022 MUNNA BHAGAT 3402003WL015032 MUNNA BHAGAT 00048 BKID0005959 210 210 Rejected 01/10/2022 5122664269 No Such Account
SubTotal 210 210
5 SENHA JH-02-003-009-001/226
(BADLA) 		3402003000NRG23270920220366899 27/09/2022 ruma kumari 3402003WL015032 ruma kumari 00048 BKID0006153 1260 1260 Processed 01/10/2022 5122664271 ruma kumari ()
6 SENHA JH-02-003-009-001/241
(BADLA) 		3402003000NRG23270920220366900 27/09/2022 MEERA DEVI 3402003WL015032 MEERA DEVI 00048 BKID0006153 210 210 Processed 01/10/2022 5122664270 MEERA DEVI ()
7 SENHA JH-02-003-009-001/8
(BADLA) 		3402003000NRG23270920220366886 27/09/2022 KRISHANA RAM 3402003WL015031 KRISHANA RAM 00048 BKID0006153 1260 1260 Processed 01/10/2022 5122664273 KRISHANA RAM ()
8 SENHA JH-02-003-009-001/927
(BADLA) 		3402003000NRG23270920220367106 27/09/2022 ASHA DEVI 3402003WL015052 ASHA DEVI 00048 BKID0006153 210 210 Processed 01/10/2022 5122664274 ASHA DEVI ()
9 SENHA JH-02-003-009-003/279
(BADLA) 		3402003000NRG23270920220366888 27/09/2022 KALAWATI ORAON 3402003WL015031 KALAWATI ORAON 00048 BKID0006153 3150 3150 Processed 01/10/2022 5122664272 KALAWATI ORAON ()
SubTotal 6090 6090
10 SENHA JH-02-003-009-002/100
(BADLA) 		3402003000NRG23270920220366887 27/09/2022 SUKHDEV ORAON 3402003WL015031 SUKHDEV ORAON 00354 PUNB0404300 3150 3150 Processed 01/10/2022 5122664275 SUKHDEV ORAON ()
SubTotal 3150 3150
11 SENHA JH-02-003-009-001/492
(BADLA) 		3402003000NRG23270920220366901 27/09/2022 NIRAJ ORAON 3402003WL015032 NIRAJ ORAON 00468 UBIN0559598 1260 1260 Processed 01/10/2022 5122664278 NIRAJ ORAON ()
12 SENHA JH-02-003-009-001/760
(BADLA) 		3402003000NRG23270920220367105 27/09/2022 RAJESH MAHTO 3402003WL015052 RAJESH MAHTO 00468 UBIN0559598 210 210 Processed 01/10/2022 5122664277 RAJESH MAHTO ()
13 SENHA JH-02-003-009-003/76
(BADLA) 		3402003000NRG23270920220366890 27/09/2022 MANGAL ORAON 3402003WL015031 MANGAL ORAON 00468 UBIN0559598 840 840 Processed 01/10/2022 5122664276 MANGAL ORAON ()
SubTotal 2310 2310
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 JH3402003009_270922FTO_293689 Bank of Baroda BARB0LOHARD LOHARDAGA 210
2 SENHA JH3402003009_270922FTO_293689 BANK OF INDIA BKID0004923 SENHA 3360
3 SENHA JH3402003009_270922FTO_293689 BANK OF INDIA BKID0005959 Kandra 210
4 SENHA JH3402003009_270922FTO_293689 BANK OF INDIA BKID0006153 Badla 6090
5 SENHA JH3402003009_270922FTO_293689 Punjab National Bank PUNB0404300 LOHARDAGA 3150
6 SENHA JH3402003009_270922FTO_293689 Union Bank of India UBIN0559598 LOHARDAGA 2310

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