Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:33:16 AM 
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FTO Transaction Details

State : JHARKHAND District : LOHARDAGA Block : SENHA
Fto No. : JH3402003007_281022FTO_381649
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-02-003-007-002/493
(ARHU) 		3402003000NRG23281020220408807 28/10/2022 BINOD MAHLI 3402003WL019061 BINOD MAHLI 00045 BARB0LOHARD 630 630 Processed 02/11/2022 6089873662 BINOD MAHLI ()
SubTotal 630 630
2 SENHA JH-02-003-007-001/1028
(ARHU) 		3402003000NRG23281020220408803 28/10/2022 ROBIN ORAON 3402003WL019061 ROBIN ORAON 00048 BKID0004923 630 630 Processed 02/11/2022 6089873667 ROBIN ORAON ()
3 SENHA JH-02-003-007-001/1031
(ARHU) 		3402003000NRG23281020220408804 28/10/2022 BOLKO DEVI 3402003WL019061 BOLKO DEVI 00048 BKID0004923 630 630 Processed 02/11/2022 6089873670 BOLKO DEVI ()
4 SENHA JH-02-003-007-001/975
(ARHU) 		3402003000NRG23281020220408782 28/10/2022 SHAHJAHAN KHATUN 3402003WL019060 SHAHJAHAN KHATUN 00048 BKID0004923 2940 2940 Processed 02/11/2022 6089873665 SHAHJAHAN KHATUN ()
5 SENHA JH-02-003-007-002/492
(ARHU) 		3402003000NRG23281020220408806 28/10/2022 MANISH KUMAR GIRI 3402003WL019061 MANISH KUMAR GIRI 00048 BKID0004923 630 630 Processed 02/11/2022 6089873669 MANISH KUMAR GIRI ()
6 SENHA JH-02-003-007-003/11
(ARHU) 		3402003000NRG23281020220408766 28/10/2022 Matri Oraon 3402003WL019059 Matri Oraon 00048 BKID0004923 2940 2940 Processed 02/11/2022 6089873668 Matri Oraon ()
7 SENHA JH-02-003-007-003/11
(ARHU) 		3402003000NRG23281020220408765 28/10/2022 RAJMANI ORAON 3402003WL019059 RAJMANI ORAON 00048 BKID0004923 2940 2940 Processed 02/11/2022 6089873671 RAJMANI ORAON ()
8 SENHA JH-02-003-007-003/159
(ARHU) 		3402003000NRG23281020220408769 28/10/2022 SANJU DEVI 3402003WL019059 SANJU DEVI 00048 BKID0004923 2940 2940 Processed 02/11/2022 6089873666 SANJU DEVI ()
9 SENHA JH-02-003-007-003/208
(ARHU) 		3402003000NRG23281020220408788 28/10/2022 REKHA KUMARI 3402003WL019060 REKHA KUMARI 00048 BKID0004923 2940 2940 Processed 02/11/2022 6089873663 REKHA KUMARI ()
10 SENHA JH-02-003-007-003/208
(ARHU) 		3402003000NRG23281020220408789 28/10/2022 SHILMANTI DEVI 3402003WL019060 SHILMANTI DEVI 00048 BKID0004923 2940 2940 Processed 02/11/2022 6089873664 SHILMANTI DEVI ()
11 SENHA JH-02-003-007-003/478
(ARHU) 		3402003000NRG23281020220408772 28/10/2022 SUKRA MUNDA 3402003WL019059 SUKRA MUNDA 00048 BKID0004923 2940 2940 Processed 02/11/2022 6089873672 SUKRA MUNDA ()
SubTotal 22470 22470
12 SENHA JH-02-003-007-001/975
(ARHU) 		3402003000NRG23281020220408781 28/10/2022 JUBER ANSARI 3402003WL019060 JUBER ANSARI 00177 IOBA0002553 2940 2940 Processed 02/11/2022 6089873673 JUBER ANSARI ()
SubTotal 2940 2940
13 SENHA JH-02-003-007-003/124
(ARHU) 		3402003000NRG23281020220408783 28/10/2022 SUNIL SAHU 3402003WL019060 SUNIL SAHU 00695 SBIN0RRVCGB 2940 2940 Processed 02/11/2022 6089873674 SUNIL SAHU ()
SubTotal 2940 2940
Total 28980 28980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SENHA JH3402003007_281022FTO_381649 Bank of Baroda BARB0LOHARD LOHARDAGA 630
2 SENHA JH3402003007_281022FTO_381649 BANK OF INDIA BKID0004923 SENHA 22470
3 SENHA JH3402003007_281022FTO_381649 Indian Overseas Bank IOBA0002553 LOHARDAGA 2940
4 SENHA JH3402003007_281022FTO_381649 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LOHARDAGA 2940

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