Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 12:08:13 AM 
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FTO Transaction Details

State : JHARKHAND District : LOHARDAGA Block : SENHA
Fto No. : JH3402003006_051122FTO_404054
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-02-003-006-003/136
(BHARGAUN) 		3402003000NRG23Z051120220415904 05/11/2022 SUKENDRA MAHLI 3402003WL019643 SUKENDRA MAHLI 00048 BKID0004923 162 162 Processed 06/11/2022 S87006979 SUKENDRA MAHLI ()
2 SENHA JH-02-003-006-003/187
(BHARGAUN) 		3402003000NRG23Z051120220415908 05/11/2022 ASHA ORAON 3402003WL019643 ASHA ORAON 00048 BKID0004923 162 162 Processed 06/11/2022 S87006979 ASHA ORAON ()
3 SENHA JH-02-003-006-003/189
(BHARGAUN) 		3402003000NRG23Z051120220415909 05/11/2022 SUCHITA ORAON 3402003WL019643 SUCHITA ORAON 00048 BKID0004923 162 162 Processed 06/11/2022 S87006979 SUCHITA ORAON ()
SubTotal 486 486
4 SENHA JH-02-003-006-003/156
(BHARGAUN) 		3402003000NRG23Z051120220415906 05/11/2022 AMIT ORAON 3402003WL019643 AMIT ORAON 00048 BKID0004950 162 162 Processed 06/11/2022 S87006979 AMIT ORAON ()
5 SENHA JH-02-003-006-003/185
(BHARGAUN) 		3402003000NRG23Z051120220415907 05/11/2022 SURAJMANI DEVI 3402003WL019643 SURAJMANI DEVI 00048 BKID0004950 162 162 Processed 06/11/2022 S87006979 SURAJMANI DEVI ()
6 SENHA JH-02-003-006-003/196
(BHARGAUN) 		3402003000NRG23Z051120220415910 05/11/2022 KARAMJIT MAHLI 3402003WL019643 KARAMJIT MAHLI 00048 BKID0004950 162 162 Processed 06/11/2022 S87006979 KARAMJIT MAHLI ()
7 SENHA JH-02-003-006-003/78
(BHARGAUN) 		3402003000NRG23Z051120220415915 05/11/2022 UPENDRA ORAON 3402003WL019643 UPENDRA ORAON 00048 BKID0004950 162 162 Processed 06/11/2022 S87006979 UPENDRA ORAON ()
SubTotal 648 648
Total 1134 1134

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SENHA JH3402003006_051122FTO_404054 BANK OF INDIA BKID0004923 SENHA 486
2 SENHA JH3402003006_051122FTO_404054 BANK OF INDIA BKID0004950 BUTY 648

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