Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 02:45:30 PM 
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FTO Transaction Details

State : JHARKHAND District : LOHARDAGA Block : SENHA
Fto No. : JH3402003006_011022FTO_308371
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-02-003-006-001/176
(BHARGAUN) 		3402003000NRG23011020220374929 01/10/2022 REHANA KHATOON 3402003WL015711 REHANA KHATOON 00048 BKID0004923 1890 1890 Processed 08/10/2022 5337510635 REHANA KHATOON ()
2 SENHA JH-02-003-006-003/377
(BHARGAUN) 		3402003000NRG23011020220374966 01/10/2022 JAYMANGAL ORAON 3402003WL015713 JAYMANGAL ORAON 00048 BKID0004923 3150 3150 Processed 08/10/2022 5337510631 JAYMANGAL ORAON ()
3 SENHA JH-02-003-006-003/389
(BHARGAUN) 		3402003000NRG23011020220374967 01/10/2022 LAKSHMI DEVI 3402003WL015713 LAKSHMI DEVI 00048 BKID0004923 3150 3150 Processed 08/10/2022 5337510633 LAKSHMI DEVI ()
4 SENHA JH-02-003-006-004/375
(BHARGAUN) 		3402003000NRG23011020220374945 01/10/2022 SABINA BIBI 3402003WL015712 SABINA BIBI 00048 BKID0004923 3150 3150 Processed 08/10/2022 5337510632 SABINA BIBI ()
5 SENHA JH-02-003-006-004/90
(BHARGAUN) 		3402003000NRG23011020220374950 01/10/2022 PANKAJ ORAON 3402003WL015712 PANKAJ ORAON 00048 BKID0004923 3150 3150 Processed 08/10/2022 5337510634 PANKAJ ORAON ()
SubTotal 14490 14490
6 SENHA JH-02-003-006-003/172
(BHARGAUN) 		3402003000NRG23011020220374965 01/10/2022 SHYAMLAL ORAON 3402003WL015713 SHYAMLAL ORAON 00415 SBIN0003534 3150 3150 Processed 08/10/2022 5337510637 MR SHYAMLAL ORAON ()
SubTotal 3150 3150
7 SENHA JH-02-003-006-004/30
(BHARGAUN) 		3402003000NRG23011020220374932 01/10/2022 SABITA KUMARI 3402003WL015711 SABITA KUMARI 00691 IPOS0000001 3150 3150 Processed 08/10/2022 5337510636 SABITA KUMARI ()
SubTotal 3150 3150
Total 20790 20790

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SENHA JH3402003006_011022FTO_308371 BANK OF INDIA BKID0004923 SENHA 14490
2 SENHA JH3402003006_011022FTO_308371 State Bank of India SBIN0003534 LOHARDAGGA 3150
3 SENHA JH3402003006_011022FTO_308371 India Post Payments Bank IPOS0000001 LOHARDAGA 3150

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