Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:50:06 AM 
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FTO Transaction Details

State : JHARKHAND District : LOHARDAGA Block : SENHA
Fto No. : JH3402003008_090422FTO_8730
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-02-003-004-006/20
(MURKI TORAR) 		3402003000NRG23Z090420220003135 09/04/2022 URMILA BAKHLA 3402003WL000120 URMILA BAKHLA 00048 BKID0004923 90 90 Rejected 09/04/2022 CMNE002,
2 SENHA JH-02-003-004-006/44
(MURKI TORAR) 		3402003000NRG23Z090420220003138 09/04/2022 SUCHITA PANNA 3402003WL000120 SUCHITA PANNA 00048 BKID0004923 90 90 Rejected 09/04/2022 CMNE002,
3 SENHA JH-02-003-008-001/1270
(SENHA) 		3402003000NRG23Z090420220003145 09/04/2022 SUSHANTI KUMARI 3402003WL000120 SUSHANTI KUMARI 00048 BKID0004923 90 90 Rejected 09/04/2022 CMNE002,
4 SENHA JH-02-003-008-001/1297
(SENHA) 		3402003000NRG23Z090420220003148 09/04/2022 DHANESWAR ORAON 3402003WL000120 DHANESWAR ORAON 00048 BKID0004923 90 90 Rejected 09/04/2022 CMNE002,
5 SENHA JH-02-003-008-001/1311
(SENHA) 		3402003000NRG23Z090420220003151 09/04/2022 MANTI ORAON 3402003WL000120 MANTI ORAON 00048 BKID0004923 60 60 Rejected 09/04/2022 CMNE002,
6 SENHA JH-02-003-008-001/1345
(SENHA) 		3402003000NRG23Z090420220003152 09/04/2022 SAKIRA KHATUN 3402003WL000120 SAKIRA KHATUN 00048 BKID0004923 90 90 Rejected 09/04/2022 CMNE002,
7 SENHA JH-02-003-008-001/1605
(SENHA) 		3402003000NRG23Z090420220003154 09/04/2022 AMINA KHATOON 3402003WL000120 AMINA KHATOON 00048 BKID0004923 90 90 Rejected 09/04/2022 CMNE002,
8 SENHA JH-02-003-008-001/1932
(SENHA) 		3402003000NRG23Z090420220003155 09/04/2022 CHALI ORAON 3402003WL000120 CHALI ORAON 00048 BKID0004923 90 90 Rejected 09/04/2022 CMNE002,
9 SENHA JH-02-003-008-001/296
(SENHA) 		3402003000NRG23Z090420220003158 09/04/2022 SAMEER ORAON 3402003WL000120 SAMEER ORAON 00048 BKID0004923 90 90 Rejected 09/04/2022 CMNE002,
10 SENHA JH-02-003-008-001/513
(SENHA) 		3402003000NRG23Z090420220003168 09/04/2022 MUNIKA KUMARI 3402003WL000120 MUNIKA KUMARI 00048 BKID0004923 45 45 Rejected 09/04/2022 CMNE002,
11 SENHA JH-02-003-008-001/828
(SENHA) 		3402003000NRG23Z090420220003174 09/04/2022 DURGI KUMARI 3402003WL000120 DURGI KUMARI 00048 BKID0004923 30 30 Rejected 09/04/2022 CMNE002,
12 SENHA JH-02-003-008-001/96
(SENHA) 		3402003000NRG23Z090420220003177 09/04/2022 SAHODRA ORAIN 3402003WL000120 SAHODRA ORAIN 00048 BKID0004923 90 90 Rejected 09/04/2022 CMNE002,
13 SENHA JH-02-003-008-001/992
(SENHA) 		3402003000NRG23Z090420220003178 09/04/2022 TIJAIN ORAON 3402003WL000120 TIJAIN ORAON 00048 BKID0004923 90 90 Rejected 09/04/2022 CMNE002,
SubTotal 1035 1035
14 SENHA JH-02-003-008-001/1937
(SENHA) 		3402003000NRG23Z090420220003157 09/04/2022 PUJA ORAON 3402003WL000120 PUJA ORAON 00048 BKID0004925 90 90 Rejected 09/04/2022 CMNE002,
SubTotal 90 90
15 SENHA JH-02-003-004-005/360
(MURKI TORAR) 		3402003000NRG23Z090420220003133 09/04/2022 ANITA DEVI 3402003WL000120 ANITA DEVI 00048 BKID0006155 90 90 Rejected 09/04/2022 CMNE002,
SubTotal 90 90
16 SENHA JH-02-003-004-005/360
(MURKI TORAR) 		3402003000NRG23Z090420220003132 09/04/2022 KALINDRA SAHU 3402003WL000120 KALINDRA SAHU 00354 PUNB0404300 90 90 Rejected 09/04/2022 CMNE002,
SubTotal 90 90
Total 1305 1305

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SENHA JH3402003008_090422FTO_8730 BANK OF INDIA BKID0004923 SENHA 1035
2 SENHA JH3402003008_090422FTO_8730 BANK OF INDIA BKID0004925 KISKO 90
3 SENHA JH3402003008_090422FTO_8730 BANK OF INDIA BKID0006155 Patratoli 90
4 SENHA JH3402003008_090422FTO_8730 Punjab National Bank PUNB0404300 LOHARDAGA 90

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