Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 04:09:52 AM 
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FTO Transaction Details

State : JHARKHAND District : LOHARDAGA Block : SENHA
Fto No. : JH3402003011_180822APB_FTO_185380
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-02-003-011-001/290
(TORAR) 		3402003000NRG23Z180820220322533 18/08/2022 RAMESH ORAON 3402003WL011348 RAMESH ORAON 00048 BKID0004923 384 384 Processed 19/08/2022 S36595516 RAMESH PAHAN S/O SUKA PAHAN BANK OF INDIA(508505)
2 SENHA JH-02-003-011-001/296
(TORAR) 		3402003000NRG23Z180820220322530 18/08/2022 KALAWATI DEVI 3402003WL011347 KALAWATI DEVI 00048 BKID0004923 179 179 Processed 19/08/2022 S36595516 Mrs. KALAWATI DEVI VANANCHAL GRAMIN BANK(607210)
3 SENHA JH-02-003-011-001/336
(TORAR) 		3402003000NRG23Z180820220322545 18/08/2022 RAMJIT KHERWAR 3402003WL011354 RAMJIT KHERWAR 00048 BKID0004923 359 359 Processed 19/08/2022 S36595516 RAMJEET KHERWAR S/O DEOMOHAN SINGH BANK OF INDIA(508505)
4 SENHA JH-02-003-011-002/83
(TORAR) 		3402003000NRG23Z180820220322521 18/08/2022 BABULAL ORAON 3402003WL011345 BABULAL ORAON 00048 BKID0004923 205 205 Processed 19/08/2022 S36595516 Mr. BABULAL ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 1127 1127
5 SENHA JH-02-003-011-001/295
(TORAR) 		3402003000NRG23Z180820220323045 18/08/2022 PARMESWAR SAHU 3402003WL011358 PARMESWAR SAHU 00197 BKID0JHARGB 384 384 Processed 19/08/2022 S36595516 Mr. PARMESHWAR SAHU VANANCHAL GRAMIN BANK(607210)
6 SENHA JH-02-003-011-003/106
(TORAR) 		3402003000NRG23Z180820220322535 18/08/2022 BUDHWANIYA BHAGAT 3402003WL011349 BUDHWANIYA BHAGAT 00197 BKID0JHARGB 205 205 Processed 19/08/2022 S36595516 BUDHMANIA ORAION W/O JIVAN ORAON BANK OF INDIA(508505)
7 SENHA JH-02-003-011-003/169
(TORAR) 		3402003000NRG23Z180820220323046 18/08/2022 MADAN BETHA 3402003WL011358 MADAN BETHA 00197 BKID0JHARGB 384 384 Processed 19/08/2022 S36595516 MADAN BAITHA S/O LT NANDU BAITHA BANK OF INDIA(508505)
SubTotal 973 973
8 SENHA JH-02-003-011-003/350
(TORAR) 		3402003000NRG23Z180820220322526 18/08/2022 DHANJAY THAKUR 3402003WL011346 DHANJAY THAKUR 00695 SBIN0RRVCGB 384 384 Processed 19/08/2022 S36595516 Mr. DHANANJAY THAKUR VANANCHAL GRAMIN BANK(607210)
9 SENHA JH-02-003-011-003/350
(TORAR) 		3402003000NRG23Z180820220322527 18/08/2022 GITA DEVI 3402003WL011346 GITA DEVI 00695 SBIN0RRVCGB 384 384 Processed 19/08/2022 S36595516 Mrs. GITA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 768 768
Total 2868 2868

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SENHA JH3402003011_180822APB_FTO_185380 BANK OF INDIA BKID0004923 SENHA 1127
2 SENHA JH3402003011_180822APB_FTO_185380 JHARKHAND GRAMIN BANK BKID0JHARGB JHARKHAND GRAMIN BANK 973
3 SENHA JH3402003011_180822APB_FTO_185380 Jharkhand Rajya Gramin Bank SBIN0RRVCGB SITHIO 768

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