Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 11:22:47 PM 
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FTO Transaction Details

State : JHARKHAND District : LOHARDAGA Block : SENHA
Fto No. : JH3402003010_141222FTO_496608
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-02-003-010-002/772
(DANDU) 		3402003000NRG23141220220461336 14/12/2022 MOHSEEN ANSARI 3402003WL023509 MOHSEEN ANSARI 00048 BKID0004923 1260 1260 Processed 23/12/2022 7364822766 MOHSEEN ANSARI ()
2 SENHA JH-02-003-010-003/352
(DANDU) 		3402003000NRG23141220220461337 14/12/2022 SHERE ALI 3402003WL023509 SHERE ALI 00048 BKID0004923 2520 2520 Processed 23/12/2022 7364822768 SHERE ALI ()
3 SENHA JH-02-003-010-003/904
(DANDU) 		3402003000NRG23141220220461319 14/12/2022 BALDEV ORAON 3402003WL023508 BALDEV ORAON 00048 BKID0004923 3150 3150 Processed 23/12/2022 7364822770 BALDEV ORAON ()
4 SENHA JH-02-003-010-003/905
(DANDU) 		3402003000NRG23141220220461320 14/12/2022 RAJU ORAON 3402003WL023508 RAJU ORAON 00048 BKID0004923 3150 3150 Processed 23/12/2022 7364822769 RAJU ORAON ()
5 SENHA JH-02-003-010-003/906
(DANDU) 		3402003000NRG23141220220461299 14/12/2022 SHAILESH ORAON 3402003WL023507 SHAILESH ORAON 00048 BKID0004923 1260 1260 Processed 23/12/2022 7364822767 SHAILESH ORAON ()
SubTotal 11340 11340
6 SENHA JH-02-003-010-003/142
(DANDU) 		3402003000NRG23141220220461292 14/12/2022 Malka Ram 3402003WL023507 Malka Ram 00048 BKID0005907 1260 1260 Processed 23/12/2022 7364822771 Malka Ram ()
SubTotal 1260 1260
7 SENHA JH-02-003-010-003/1452
(DANDU) 		3402003000NRG23141220220461293 14/12/2022 Mamta devi 3402003WL023507 Mamta devi 00048 BKID0006159 1260 1260 Processed 23/12/2022 7364822772 Mamta devi ()
SubTotal 1260 1260
8 SENHA JH-02-003-010-003/1446
(DANDU) 		3402003000NRG23141220220461309 14/12/2022 Sukhdev oraon 3402003WL023508 Sukhdev oraon 00152 HDFC0002627 3150 3150 Processed 23/12/2022 7364822773 Sukhdev oraon ()
SubTotal 3150 3150
9 SENHA JH-02-003-010-003/1463
(DANDU) 		3402003000NRG23141220220461294 14/12/2022 Anil Lora 3402003WL023507 Anil Lora 00691 IPOS0000001 1260 1260 Processed 23/12/2022 7364822777 Anil Lora ()
10 SENHA JH-02-003-010-003/882
(DANDU) 		3402003000NRG23141220220461316 14/12/2022 JANKI DEVI 3402003WL023508 JANKI DEVI 00691 IPOS0000001 3150 3150 Processed 23/12/2022 7364822774 JANKI DEVI ()
11 SENHA JH-02-003-010-003/933
(DANDU) 		3402003000NRG23141220220461321 14/12/2022 SHANI BHAGAT 3402003WL023508 SHANI BHAGAT 00691 IPOS0000001 3150 3150 Processed 23/12/2022 7364822775 SHANI BHAGAT ()
SubTotal 7560 7560
12 SENHA JH-02-003-010-002/169
(DANDU) 		3402003000NRG23141220220460827 14/12/2022 SHOBHA DEVI 3402003WL023482 SHOBHA DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 23/12/2022 7364822776 SHOBHA DEVI ()
SubTotal 1260 1260
Total 25830 25830

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SENHA JH3402003010_141222FTO_496608 BANK OF INDIA BKID0004923 SENHA 11340
2 SENHA JH3402003010_141222FTO_496608 BANK OF INDIA BKID0005907 Block More Lohardaga 1260
3 SENHA JH3402003010_141222FTO_496608 BANK OF INDIA BKID0006159 Sithio 1260
4 SENHA JH3402003010_141222FTO_496608 HDFC Bank HDFC0002627 LOHARDAGA 3150
5 SENHA JH3402003010_141222FTO_496608 India Post Payments Bank IPOS0000001 LOHARDAGA 7560
6 SENHA JH3402003010_141222FTO_496608 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LOHARDAGA 1260

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