Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 03:05:02 AM 
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FTO Transaction Details

State : JHARKHAND District : LOHARDAGA Block : SENHA
Fto No. : JH3402003_220722FTO_115670
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-02-003-010-002/540
(DANDU) 		3402003000NRG23220720220262421 22/07/2022 GAYTRI DEVI 3402003WL009030 GAYTRI DEVI 00045 BARB0LOHARD 1260 1260 Processed 28/07/2022 3384203292 GAYTRI DEVI ()
SubTotal 1260 1260
2 SENHA JH-02-003-008-001/1584
(SENHA) 		3402003000NRG23220720220262356 22/07/2022 AFAROJ ANSARI 3402003WL009024 AFAROJ ANSARI 00048 BKID0004918 1260 1260 Processed 28/07/2022 3384203293 AFAROJ ANSARI ()
SubTotal 1260 1260
3 SENHA JH-02-003-008-001/1472
(SENHA) 		3402003000NRG23220720220262341 22/07/2022 CHANDRADEO ORAON 3402003WL009023 CHANDRADEO ORAON 00048 BKID0004923 1260 1260 Processed 28/07/2022 3384203302 CHANDRADEO ORAON ()
4 SENHA JH-02-003-008-001/1476
(SENHA) 		3402003000NRG23220720220262355 22/07/2022 MADHURI DEVI 3402003WL009024 MADHURI DEVI 00048 BKID0004923 1260 1260 Processed 28/07/2022 3384203296 MADHURI DEVI ()
5 SENHA JH-02-003-008-001/1622
(SENHA) 		3402003000NRG23220720220262342 22/07/2022 HUSNI DEVI 3402003WL009023 HUSNI DEVI 00048 BKID0004923 1260 1260 Processed 28/07/2022 3384203295 HUSNI DEVI ()
6 SENHA JH-02-003-008-001/514
(SENHA) 		3402003000NRG23220720220262357 22/07/2022 JAHID KHAN 3402003WL009024 JAHID KHAN 00048 BKID0004923 1260 1260 Processed 28/07/2022 3384203300 JAHID KHAN ()
7 SENHA JH-02-003-008-001/567
(SENHA) 		3402003000NRG23220720220262344 22/07/2022 BAJRANG MAHLI 3402003WL009023 BAJRANG MAHLI 00048 BKID0004923 1260 1260 Processed 28/07/2022 3384203299 BAJRANG MAHLI ()
8 SENHA JH-02-003-008-001/569
(SENHA) 		3402003000NRG23220720220262345 22/07/2022 PRAKASH MAHTO 3402003WL009023 PRAKASH MAHTO 00048 BKID0004923 1260 1260 Processed 28/07/2022 3384203298 PRAKASH MAHTO ()
9 SENHA JH-02-003-010-002/125
(DANDU) 		3402003000NRG23220720220262653 22/07/2022 DINESH ORAON 3402003WL009042 DINESH ORAON 00048 BKID0004923 1260 1260 Processed 28/07/2022 3384203294 DINESH ORAON ()
10 SENHA JH-02-003-010-002/619
(DANDU) 		3402003000NRG23220720220262422 22/07/2022 MONIKA KUMARI 3402003WL009030 MONIKA KUMARI 00048 BKID0004923 1260 1260 Processed 28/07/2022 3384203301 MONIKA KUMARI ()
11 SENHA JH-02-003-010-003/887
(DANDU) 		3402003000NRG23220720220262428 22/07/2022 PRIYATAM BHAGAT 3402003WL009030 PRIYATAM BHAGAT 00048 BKID0004923 1260 1260 Processed 28/07/2022 3384203297 PRIYATAM BHAGAT ()
SubTotal 11340 11340
12 SENHA JH-02-003-010-003/946
(DANDU) 		3402003000NRG23220720220262673 22/07/2022 PUSHPA DEVI 3402003WL009042 PUSHPA DEVI 00078 CNRB0003374 1260 1260 Processed 28/07/2022 3384203303 PUSHPA DEVI ()
SubTotal 1260 1260
13 SENHA JH-02-003-010-002/843
(DANDU) 		3402003000NRG23220720220262668 22/07/2022 REKHA KUMARI 3402003WL009042 REKHA KUMARI 00354 PUNB0404300 1260 1260 Processed 28/07/2022 3384203309 REKHA KUMARI ()
14 SENHA JH-02-003-010-002/852
(DANDU) 		3402003000NRG23220720220262670 22/07/2022 TARIQ ANSARI 3402003WL009042 TARIQ ANSARI 00354 PUNB0404300 1260 1260 Processed 28/07/2022 3384203308 TARIQ ANSARI ()
15 SENHA JH-02-003-010-002/853
(DANDU) 		3402003000NRG23220720220262671 22/07/2022 TARANNUM AARA 3402003WL009042 TARANNUM AARA 00354 PUNB0404300 1260 1260 Processed 28/07/2022 3384203307 TARANNUM AARA ()
SubTotal 3780 3780
16 SENHA JH-02-003-010-003/920
(DANDU) 		3402003000NRG23220720220262429 22/07/2022 PRIYANKA KUMARI 3402003WL009030 PRIYANKA KUMARI 00462 UCBA0002444 1260 1260 Processed 28/07/2022 3384203312 PRIYANKA KUMARI ()
SubTotal 1260 1260
17 SENHA JH-02-003-010-002/601
(DANDU) 		3402003000NRG23220720220262665 22/07/2022 MOKIM ANSARI 3402003WL009042 MOKIM ANSARI 00468 UBIN0559598 1260 1260 Processed 28/07/2022 3384203311 MOKIM ANSARI ()
18 SENHA JH-02-003-010-003/1125
(DANDU) 		3402003000NRG23220720220262426 22/07/2022 JYOTI KUMARI 3402003WL009030 JYOTI KUMARI 00468 UBIN0559598 210 210 Processed 28/07/2022 3384203310 JYOTI KUMARI ()
SubTotal 1470 1470
19 SENHA JH-02-003-010-002/838
(DANDU) 		3402003000NRG23220720220262667 22/07/2022 MANOJ ORAON 3402003WL009042 MANOJ ORAON 00691 IPOS0000001 1260 1260 Processed 28/07/2022 3384203306 MANOJ ORAON ()
20 SENHA JH-02-003-010-002/892
(DANDU) 		3402003000NRG23220720220262672 22/07/2022 SARITA KUMARI 3402003WL009042 SARITA KUMARI 00691 IPOS0000001 1260 1260 Processed 28/07/2022 3384203305 SARITA KUMARI ()
21 SENHA JH-02-003-010-003/1010
(DANDU) 		3402003000NRG23220720220262425 22/07/2022 NIMAN JHARIYA TOPPO 3402003WL009030 NIMAN JHARIYA TOPPO 00691 IPOS0000001 1260 1260 Processed 28/07/2022 3384203304 NIMAN JHARIYA TOPPO ()
SubTotal 3780 3780
Total 25410 25410

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SENHA JH3402003_220722FTO_115670 Bank of Baroda BARB0LOHARD LOHARDAGA 1260
2 SENHA JH3402003_220722FTO_115670 BANK OF INDIA BKID0004918 LOHARDAGA 1260
3 SENHA JH3402003_220722FTO_115670 BANK OF INDIA BKID0004923 SENHA 11340
4 SENHA JH3402003_220722FTO_115670 Canara Bank CNRB0003374 LOHARDAGA 1260
5 SENHA JH3402003_220722FTO_115670 Punjab National Bank PUNB0404300 LOHARDAGA 3780
6 SENHA JH3402003_220722FTO_115670 UCO Bank UCBA0002444 LOHARDAGA 1260
7 SENHA JH3402003_220722FTO_115670 Union Bank of India UBIN0559598 LOHARDAGA 1470
8 SENHA JH3402003_220722FTO_115670 India Post Payments Bank IPOS0000001 LOHARDAGA 3780

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