Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 03:37:21 AM 
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FTO Transaction Details

State : JHARKHAND District : LOHARDAGA Block : SENHA
Fto No. : JH3402003013_020223APB_FTO_618002
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-02-003-013-001/165
(UGRA) 		3402003000NRG23Z020220230518183 02/02/2023 HAMIDA KHATOON 3402003WL027818 HAMIDA KHATOON 00048 BKID0004923 81 81 Processed 03/02/2023 S87197636 HAMIDA KHATOON W/O HASIB ANSARI BANK OF INDIA(508505)
2 SENHA JH-02-003-013-001/310
(UGRA) 		3402003000NRG23Z020220230518184 02/02/2023 Sushma kumari 3402003WL027818 Sushma kumari 00048 BKID0004923 135 135 Processed 03/02/2023 S87197636 MISS SUSHMA KUMARI STATE BANK OF INDIA(508548)
3 SENHA JH-02-003-013-001/460
(UGRA) 		3402003000NRG23Z020220230518185 02/02/2023 SAKILA KHATOON 3402003WL027818 SAKILA KHATOON 00048 BKID0004923 162 162 Processed 03/02/2023 S87197636 SAKILA KHATOON BANK OF INDIA(508505)
4 SENHA JH-02-003-013-002/250
(UGRA) 		3402003000NRG23Z020220230518188 02/02/2023 JALESHWAR TANA BHAGAT 3402003WL027818 JALESHWAR TANA BHAGAT 00048 BKID0004923 162 162 Processed 03/02/2023 S87197636 JALESHWAR TANA BHAGAT S/O MOHAN TANA BHA BANK OF INDIA(508505)
SubTotal 540 540
5 SENHA JH-02-003-013-001/1423
(UGRA) 		3402003000NRG23Z020220230518182 02/02/2023 Manju Devi 3402003WL027818 Manju Devi 00048 BKID0004950 162 162 Processed 03/02/2023 S87197636 MANJU DEVI W/O MUNSI MAHLI BANK OF INDIA(508505)
6 SENHA JH-02-003-013-002/232
(UGRA) 		3402003000NRG23Z020220230518186 02/02/2023 JITENDRA ORAON 3402003WL027818 JITENDRA ORAON 00048 BKID0004950 162 162 Processed 03/02/2023 S87197636 JITENDRA ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
7 SENHA JH-02-003-013-002/233
(UGRA) 		3402003000NRG23Z020220230518187 02/02/2023 RADHA ORAON 3402003WL027818 RADHA ORAON 00048 BKID0004950 162 162 Processed 03/02/2023 S87197636 RADHA ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 486 486
8 SENHA JH-02-003-013-001/1422
(UGRA) 		3402003000NRG23Z020220230518181 02/02/2023 Saheba Khatoon 3402003WL027818 Saheba Khatoon 00048 BKID0004951 162 162 Processed 03/02/2023 S87197636 SAHEBA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
9 SENHA JH-02-003-013-002/473
(UGRA) 		3402003000NRG23Z020220230518189 02/02/2023 Jitendra Oraon 3402003WL027818 Jitendra Oraon 00691 IPOS0000001 162 162 Processed 03/02/2023 S87197636 JITENDRA ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
Total 1350 1350

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SENHA JH3402003013_020223APB_FTO_618002 BANK OF INDIA BKID0004923 SENHA 540
2 SENHA JH3402003013_020223APB_FTO_618002 BANK OF INDIA BKID0004950 BUTY 486
3 SENHA JH3402003013_020223APB_FTO_618002 BANK OF INDIA BKID0004951 BAGRU 162
4 SENHA JH3402003013_020223APB_FTO_618002 India Post Payments Bank IPOS0000001 LOHARDAGA 162

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