Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 03:03:02 PM 
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FTO Transaction Details

State : JHARKHAND District : LOHARDAGA Block : SENHA
Fto No. : JH3402003_300722FTO_133419
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-02-003-004-004/410
(MURKI TORAR) 		3402003000NRG23300720220278673 30/07/2022 SABINA PARWEEN 3402003WL009793 SABINA PARWEEN 00048 BKID0004918 1196 1196 Processed 04/08/2022 3582122445 SABINA PARWEEN ()
SubTotal 1196 1196
2 SENHA JH-02-003-004-001/42
(MURKI TORAR) 		3402003000NRG23300720220278668 30/07/2022 MANJIT ORAON 3402003WL009793 MANJIT ORAON 00048 BKID0004923 1196 1196 Processed 04/08/2022 3582122452 MANJIT ORAON ()
3 SENHA JH-02-003-004-001/55
(MURKI TORAR) 		3402003000NRG23300720220278698 30/07/2022 KADMANI DEVI 3402003WL009794 KADMANI DEVI 00048 BKID0004923 199 199 Processed 04/08/2022 3582122446 KADMANI DEVI ()
4 SENHA JH-02-003-004-004/174
(MURKI TORAR) 		3402003000NRG23300720220278670 30/07/2022 prempati devi 3402003WL009793 prempati devi 00048 BKID0004923 1196 1196 Processed 04/08/2022 3582122454 prempati devi ()
5 SENHA JH-02-003-004-004/293
(MURKI TORAR) 		3402003000NRG23300720220278699 30/07/2022 KIRAN ORAON 3402003WL009794 KIRAN ORAON 00048 BKID0004923 1196 1196 Processed 04/08/2022 3582122451 KIRAN ORAON ()
6 SENHA JH-02-003-004-004/323
(MURKI TORAR) 		3402003000NRG23300720220278701 30/07/2022 VINITA DEVI 3402003WL009794 VINITA DEVI 00048 BKID0004923 1196 1196 Processed 04/08/2022 3582122448 VINITA DEVI ()
7 SENHA JH-02-003-004-004/403
(MURKI TORAR) 		3402003000NRG23300720220278672 30/07/2022 SANAULLAH ANSARI 3402003WL009793 SANAULLAH ANSARI 00048 BKID0004923 1196 1196 Processed 04/08/2022 3582122449 SANAULLAH ANSARI ()
8 SENHA JH-02-003-004-004/411
(MURKI TORAR) 		3402003000NRG23300720220278674 30/07/2022 PARINA KHATOON 3402003WL009793 PARINA KHATOON 00048 BKID0004923 1196 1196 Processed 04/08/2022 3582122450 PARINA KHATOON ()
9 SENHA JH-02-003-004-004/733
(MURKI TORAR) 		3402003000NRG23300720220278705 30/07/2022 SIKENDAR ORAON 3402003WL009794 SIKENDAR ORAON 00048 BKID0004923 1196 1196 Processed 04/08/2022 3582122456 SIKENDAR ORAON ()
10 SENHA JH-02-003-004-004/737
(MURKI TORAR) 		3402003000NRG23300720220278706 30/07/2022 CHATURDHAN YADAV 3402003WL009794 CHATURDHAN YADAV 00048 BKID0004923 1196 1196 Processed 04/08/2022 3582122455 CHATURDHAN YADAV ()
11 SENHA JH-02-003-004-005/140
(MURKI TORAR) 		3402003000NRG23300720220278679 30/07/2022 NANKI DEVI 3402003WL009793 NANKI DEVI 00048 BKID0004923 3190 3190 Processed 04/08/2022 3582122453 NANKI DEVI ()
12 SENHA JH-02-003-012-002/295
(JHALJAMIRA) 		3402003000NRG23300720220277909 30/07/2022 SUSHIL BHAGAT 3402003WL009738 SUSHIL BHAGAT 00048 BKID0004923 1196 1196 Processed 04/08/2022 3582122447 SUSHIL BHAGAT ()
SubTotal 14153 14153
13 SENHA JH-02-003-012-002/687
(JHALJAMIRA) 		3402003000NRG23300720220277911 30/07/2022 Sumanti tigga 3402003WL009738 Sumanti tigga 00048 BKID0004968 1196 1196 Processed 04/08/2022 3582122457 Sumanti tigga ()
SubTotal 1196 1196
14 SENHA JH-02-003-004-005/140
(MURKI TORAR) 		3402003000NRG23300720220278678 30/07/2022 SUKRA LOHRA 3402003WL009793 SUKRA LOHRA 00048 BKID0006153 3190 3190 Processed 04/08/2022 3582122458 SUKRA LOHRA ()
SubTotal 3190 3190
15 SENHA JH-02-003-012-004/175
(JHALJAMIRA) 		3402003000NRG23300720220277919 30/07/2022 SIMA KUMARI 3402003WL009738 SIMA KUMARI 00048 BKID0006159 1196 1196 Processed 04/08/2022 3582122460 SIMA KUMARI ()
16 SENHA JH-02-003-012-004/182
(JHALJAMIRA) 		3402003000NRG23300720220277920 30/07/2022 RUMA KUMARI 3402003WL009738 RUMA KUMARI 00048 BKID0006159 1196 1196 Processed 04/08/2022 3582122462 RUMA KUMARI ()
17 SENHA JH-02-003-012-004/183
(JHALJAMIRA) 		3402003000NRG23300720220277921 30/07/2022 BINDESHWAR ORAON 3402003WL009738 BINDESHWAR ORAON 00048 BKID0006159 1196 1196 Processed 04/08/2022 3582122459 BINDESHWAR ORAON ()
18 SENHA JH-02-003-012-004/187
(JHALJAMIRA) 		3402003000NRG23300720220277972 30/07/2022 SUGARAM ORAON 3402003WL009740 SUGARAM ORAON 00048 BKID0006159 1196 1196 Processed 04/08/2022 3582122461 SUGARAM ORAON ()
SubTotal 4784 4784
19 SENHA JH-02-003-012-004/198
(JHALJAMIRA) 		3402003000NRG23300720220277973 30/07/2022 SURAJ ORAON 3402003WL009740 SURAJ ORAON 00462 UCBA0002444 1196 1196 Processed 04/08/2022 3582122466 SURAJ ORAON ()
SubTotal 1196 1196
20 SENHA JH-02-003-012-004/186
(JHALJAMIRA) 		3402003000NRG23300720220277971 30/07/2022 MANKUMARI DEVI 3402003WL009740 MANKUMARI DEVI 00468 UBIN0570826 1196 1196 Processed 04/08/2022 3582122465 MANKUMARI DEVI ()
SubTotal 1196 1196
21 SENHA JH-02-003-012-004/217
(JHALJAMIRA) 		3402003000NRG23300720220277922 30/07/2022 mangara oraon 3402003WL009738 mangara oraon 00691 IPOS0000001 1196 1196 Processed 04/08/2022 3582122463 mangara oraon ()
SubTotal 1196 1196
22 SENHA JH-02-003-012-004/155
(JHALJAMIRA) 		3402003000NRG23300720220277918 30/07/2022 BINOD BARAIK 3402003WL009738 BINOD BARAIK 00695 SBIN0RRVCGB 1196 1196 Processed 04/08/2022 3582122464 BINOD BARAIK ()
SubTotal 1196 1196
Total 29303 29303

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SENHA JH3402003_300722FTO_133419 BANK OF INDIA BKID0004918 LOHARDAGA 1196
2 SENHA JH3402003_300722FTO_133419 BANK OF INDIA BKID0004923 SENHA 14153
3 SENHA JH3402003_300722FTO_133419 BANK OF INDIA BKID0004968 COURT AREA 1196
4 SENHA JH3402003_300722FTO_133419 BANK OF INDIA BKID0006153 Badla 3190
5 SENHA JH3402003_300722FTO_133419 BANK OF INDIA BKID0006159 Sithio 4784
6 SENHA JH3402003_300722FTO_133419 UCO Bank UCBA0002444 LOHARDAGA 1196
7 SENHA JH3402003_300722FTO_133419 Union Bank of India UBIN0570826 ARGORA 1196
8 SENHA JH3402003_300722FTO_133419 India Post Payments Bank IPOS0000001 LOHARDAGA 1196
9 SENHA JH3402003_300722FTO_133419 Jharkhand Rajya Gramin Bank SBIN0RRVCGB SITHIO 1196

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