Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 04:25:43 PM 
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FTO Transaction Details

State : JHARKHAND District : LOHARDAGA Block : SENHA
Fto No. : JH3402003012_050123FTO_555491
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-02-003-012-004/145
(JHALJAMIRA) 		3402003000NRG23Z050120230488175 05/01/2023 DEVILAL ORAON 3402003WL025662 DEVILAL ORAON 00048 BKID0004923 378 378 Processed 06/01/2023 S5473267 DEVILAL ORAON ()
2 SENHA JH-02-003-012-004/151
(JHALJAMIRA) 		3402003000NRG23Z050120230488115 05/01/2023 SUBHASH ORAON 3402003WL025658 SUBHASH ORAON 00048 BKID0004923 27 27 Processed 06/01/2023 S5473267 SUBHASH ORAON ()
3 SENHA JH-02-003-012-004/162
(JHALJAMIRA) 		3402003000NRG23Z050120230488116 05/01/2023 SUNDAR ORAON 3402003WL025658 SUNDAR ORAON 00048 BKID0004923 27 27 Processed 06/01/2023 S5473267 SUNDAR ORAON ()
4 SENHA JH-02-003-012-005/45
(JHALJAMIRA) 		3402003000NRG23Z040120230487045 05/01/2023 SARSWATI ORAON 3402003WL025586 SARSWATI ORAON 00048 BKID0004923 162 162 Processed 06/01/2023 S5473267 SARSWATI ORAON ()
SubTotal 594 594
5 SENHA JH-02-003-012-004/21
(JHALJAMIRA) 		3402003000NRG23Z050120230488160 05/01/2023 RAMDULAR CHEEK BARAIK 3402003WL025661 RAMDULAR CHEEK BARAIK 00048 BKID0006159 162 162 Processed 06/01/2023 S5473267 RAMDULAR CHEEK BARAIK ()
SubTotal 162 162
6 SENHA JH-02-003-012-004/200
(JHALJAMIRA) 		3402003000NRG23Z050120230488117 05/01/2023 rajindra chik baraik 3402003WL025658 rajindra chik baraik 00691 IPOS0000001 27 27 Processed 06/01/2023 S5473267 rajindra chik baraik ()
SubTotal 27 27
7 SENHA JH-02-003-012-001/165
(JHALJAMIRA) 		3402003000NRG23Z040120230487031 05/01/2023 SUGANTI DEVI 3402003WL025584 SUGANTI DEVI 00695 SBIN0RRVCGB 162 162 Processed 06/01/2023 S5473267 SUGANTI DEVI ()
SubTotal 162 162
Total 945 945

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SENHA JH3402003012_050123FTO_555491 BANK OF INDIA BKID0004923 SENHA 594
2 SENHA JH3402003012_050123FTO_555491 BANK OF INDIA BKID0006159 Sithio 162
3 SENHA JH3402003012_050123FTO_555491 India Post Payments Bank IPOS0000001 LOHARDAGA 27
4 SENHA JH3402003012_050123FTO_555491 Jharkhand Rajya Gramin Bank SBIN0RRVCGB SITHIO 162

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