Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:34:38 AM 
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FTO Transaction Details

State : JHARKHAND District : LOHARDAGA Block : SENHA
Fto No. : JH3402003010_240822FTO_198268
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-02-003-010-003/847
(DANDU) 		3402003000NRG23240820220327041 24/08/2022 TULSI ORAON 3402003WL011616 TULSI ORAON 00045 BARB0LOHARD 1260 1260 Processed 31/08/2022 4314063722 TULSI ORAON ()
SubTotal 1260 1260
2 SENHA JH-02-003-010-002/125
(DANDU) 		3402003000NRG23240820220327096 24/08/2022 DINESH ORAON 3402003WL011618 DINESH ORAON 00048 BKID0004923 1260 1260 Processed 31/08/2022 4314063723 DINESH ORAON ()
3 SENHA JH-02-003-010-002/60
(DANDU) 		3402003000NRG23240820220327109 24/08/2022 NITESH ORAON 3402003WL011618 NITESH ORAON 00048 BKID0004923 1260 1260 Processed 31/08/2022 4314063725 NITESH ORAON ()
4 SENHA JH-02-003-010-002/851
(DANDU) 		3402003000NRG23240820220327147 24/08/2022 KAISH ANSARI 3402003WL011619 KAISH ANSARI 00048 BKID0004923 1260 1260 Processed 31/08/2022 4314063724 KAISH ANSARI ()
5 SENHA JH-02-003-010-003/825
(DANDU) 		3402003000NRG23240820220327039 24/08/2022 ANJUM KHATUN 3402003WL011616 ANJUM KHATUN 00048 BKID0004923 1260 1260 Processed 31/08/2022 4314063727 ANJUM KHATUN ()
6 SENHA JH-02-003-010-003/833
(DANDU) 		3402003000NRG23240820220327040 24/08/2022 KHUDIYA ORAON 3402003WL011616 KHUDIYA ORAON 00048 BKID0004923 1260 1260 Processed 31/08/2022 4314063726 KHUDIYA ORAON ()
SubTotal 6300 6300
7 SENHA JH-02-003-010-003/839
(DANDU) 		3402003000NRG23240820220327079 24/08/2022 JANKI DEVI 3402003WL011617 JANKI DEVI 00048 BKID0006159 2940 2940 Processed 31/08/2022 4314063728 JANKI DEVI ()
8 SENHA JH-02-003-010-003/907
(DANDU) 		3402003000NRG23240820220327043 24/08/2022 NISHANT TOPPO 3402003WL011616 NISHANT TOPPO 00048 BKID0006159 1260 1260 Processed 31/08/2022 4314063729 NISHANT TOPPO ()
SubTotal 4200 4200
9 SENHA JH-02-003-010-002/843
(DANDU) 		3402003000NRG23240820220327114 24/08/2022 REKHA KUMARI 3402003WL011618 REKHA KUMARI 00354 PUNB0404300 1260 1260 Processed 31/08/2022 4314063737 REKHA KUMARI ()
10 SENHA JH-02-003-010-002/852
(DANDU) 		3402003000NRG23240820220327117 24/08/2022 TARIQ ANSARI 3402003WL011618 TARIQ ANSARI 00354 PUNB0404300 1260 1260 Processed 31/08/2022 4314063735 TARIQ ANSARI ()
11 SENHA JH-02-003-010-002/853
(DANDU) 		3402003000NRG23240820220327070 24/08/2022 TARANNUM AARA 3402003WL011617 TARANNUM AARA 00354 PUNB0404300 1260 1260 Processed 31/08/2022 4314063734 TARANNUM AARA ()
12 SENHA JH-02-003-010-003/510
(DANDU) 		3402003000NRG23240820220327073 24/08/2022 RENUKA ORAON 3402003WL011617 RENUKA ORAON 00354 PUNB0404300 2940 2940 Processed 31/08/2022 4314063736 RENUKA ORAON ()
SubTotal 6720 6720
13 SENHA JH-02-003-010-002/601
(DANDU) 		3402003000NRG23240820220327110 24/08/2022 MOKIM ANSARI 3402003WL011618 MOKIM ANSARI 00468 UBIN0559598 1260 1260 Processed 31/08/2022 4314063738 MOKIM ANSARI ()
14 SENHA JH-02-003-010-003/1414
(DANDU) 		3402003000NRG23240820220327028 24/08/2022 UMAR ANSARI 3402003WL011616 UMAR ANSARI 00468 UBIN0559598 1260 1260 Processed 31/08/2022 4314063740 UMAR ANSARI ()
15 SENHA JH-02-003-010-003/633
(DANDU) 		3402003000NRG23240820220327037 24/08/2022 RUBI KHATOON 3402003WL011616 RUBI KHATOON 00468 UBIN0559598 1260 1260 Processed 31/08/2022 4314063739 RUBI KHATOON ()
16 SENHA JH-02-003-010-003/839
(DANDU) 		3402003000NRG23240820220327078 24/08/2022 NEMA LOHRA 3402003WL011617 NEMA LOHRA 00468 UBIN0559598 2940 2940 Processed 31/08/2022 4314063741 NEMA LOHRA ()
SubTotal 6720 6720
17 SENHA JH-02-003-010-002/838
(DANDU) 		3402003000NRG23240820220327113 24/08/2022 MANOJ ORAON 3402003WL011618 MANOJ ORAON 00691 IPOS0000001 1260 1260 Processed 31/08/2022 4314063733 MANOJ ORAON ()
18 SENHA JH-02-003-010-002/892
(DANDU) 		3402003000NRG23240820220327118 24/08/2022 SARITA KUMARI 3402003WL011618 SARITA KUMARI 00691 IPOS0000001 1260 1260 Processed 31/08/2022 4314063732 SARITA KUMARI ()
19 SENHA JH-02-003-010-003/1223
(DANDU) 		3402003000NRG23240820220327026 24/08/2022 SOHANI PRAWEEN 3402003WL011616 SOHANI PRAWEEN 00691 IPOS0000001 1260 1260 Processed 31/08/2022 4314063731 SOHANI PRAWEEN ()
20 SENHA JH-02-003-010-003/885
(DANDU) 		3402003000NRG23240820220327042 24/08/2022 SONAMUNI KUMARI 3402003WL011616 SONAMUNI KUMARI 00691 IPOS0000001 1260 1260 Processed 31/08/2022 4314063730 SONAMUNI KUMARI ()
SubTotal 5040 5040
Total 30240 30240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SENHA JH3402003010_240822FTO_198268 Bank of Baroda BARB0LOHARD LOHARDAGA 1260
2 SENHA JH3402003010_240822FTO_198268 BANK OF INDIA BKID0004923 SENHA 6300
3 SENHA JH3402003010_240822FTO_198268 BANK OF INDIA BKID0006159 Sithio 4200
4 SENHA JH3402003010_240822FTO_198268 Punjab National Bank PUNB0404300 LOHARDAGA 6720
5 SENHA JH3402003010_240822FTO_198268 Union Bank of India UBIN0559598 LOHARDAGA 6720
6 SENHA JH3402003010_240822FTO_198268 India Post Payments Bank IPOS0000001 LOHARDAGA 5040

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