Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 11:48:37 AM 
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FTO Transaction Details

State : JHARKHAND District : LOHARDAGA Block : SENHA
Fto No. : JH3402003004_050123APB_FTO_554688
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-02-003-004-004/415
(MURKI TORAR) 		3402003000NRG23Z050120230487445 05/01/2023 KAYUM ANSARI 3402003WL025616 KAYUM ANSARI 00045 BARB0LOHARD 162 162 Processed 06/01/2023 S6968635 KAYUM ANSARI HDFC BANK LTD(607152)
SubTotal 162 162
2 SENHA JH-02-003-004-002/173
(MURKI TORAR) 		3402003000NRG23Z050120230487525 05/01/2023 FULESWARI DEVI 3402003WL025625 FULESWARI DEVI 00048 BKID0004923 27 27 Processed 06/01/2023 S6968635 Fuleswari Lohara JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
3 SENHA JH-02-003-004-002/179
(MURKI TORAR) 		3402003000NRG23Z050120230487526 05/01/2023 GANDUR LOHRA 3402003WL025625 GANDUR LOHRA 00048 BKID0004923 27 27 Processed 06/01/2023 S6968635 Gandur Lohra JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
4 SENHA JH-02-003-004-002/80
(MURKI TORAR) 		3402003000NRG23Z050120230487441 05/01/2023 ETMANI DEVI 3402003WL025616 ETMANI DEVI 00048 BKID0004923 162 162 Processed 06/01/2023 S6968635 ATMANI ORAIN W/O JITU ORAON BANK OF INDIA(508505)
5 SENHA JH-02-003-004-003/16
(MURKI TORAR) 		3402003000NRG23Z050120230487442 05/01/2023 TETARI ORAOIN 3402003WL025616 TETARI ORAOIN 00048 BKID0004923 162 162 Processed 06/01/2023 S6968635 Tetari Oraoin JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
6 SENHA JH-02-003-004-003/72
(MURKI TORAR) 		3402003000NRG23Z050120230487449 05/01/2023 SUSHMA BHAGAT 3402003WL025617 SUSHMA BHAGAT 00048 BKID0004923 162 162 Processed 06/01/2023 S6968635 SUSHMA BHAGAT W/O RAJENDRA BHAGAT BANK OF INDIA(508505)
7 SENHA JH-02-003-004-004/35
(MURKI TORAR) 		3402003000NRG23Z050120230487443 05/01/2023 JTRI ORAOIN 3402003WL025616 JTRI ORAOIN 00048 BKID0004923 81 81 Processed 06/01/2023 S6968635 JATRI ORAON BANK OF INDIA(508505)
8 SENHA JH-02-003-004-004/401
(MURKI TORAR) 		3402003000NRG23Z050120230487444 05/01/2023 LALITA DEVI 3402003WL025616 LALITA DEVI 00048 BKID0004923 162 162 Processed 06/01/2023 S6968635 LALITA DEVI BANK OF INDIA(508505)
9 SENHA JH-02-003-004-004/48
(MURKI TORAR) 		3402003000NRG23Z050120230487451 05/01/2023 NURI KHATOON 3402003WL025617 NURI KHATOON 00048 BKID0004923 162 162 Processed 06/01/2023 S6968635 NURI KHATOON D/O RAJEEV ANSARI BANK OF INDIA(508505)
10 SENHA JH-02-003-004-004/48
(MURKI TORAR) 		3402003000NRG23Z050120230487450 05/01/2023 TASLIYAN BIBI 3402003WL025617 TASLIYAN BIBI 00048 BKID0004923 162 162 Processed 06/01/2023 S6968635 TASALIMAN BIBI W/O RAJIB ANSARI BANK OF INDIA(508505)
SubTotal 1107 1107
11 SENHA JH-02-003-004-002/136
(MURKI TORAR) 		3402003000NRG23Z050120230487523 05/01/2023 SOMRAJ BHAGAT 3402003WL025625 SOMRAJ BHAGAT 00048 BKID0004951 27 27 Processed 06/01/2023 S6968635 SOMRAJ BHAGAT S/O TULSI BHAGAT BANK OF INDIA(508505)
SubTotal 27 27
Total 1296 1296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SENHA JH3402003004_050123APB_FTO_554688 Bank of Baroda BARB0LOHARD LOHARDAGA 162
2 SENHA JH3402003004_050123APB_FTO_554688 BANK OF INDIA BKID0004923 SENHA 1107
3 SENHA JH3402003004_050123APB_FTO_554688 BANK OF INDIA BKID0004951 BAGRU 27

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