Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:29:57 AM 
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FTO Transaction Details

State : JHARKHAND District : LOHARDAGA Block : SENHA
Fto No. : JH3402003004_301222FTO_539250
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-02-003-004-004/24
(MURKI TORAR) 		3402003000NRG23Z291220220480546 30/12/2022 LALITA DEVI 3402003WL025040 LALITA DEVI 00048 BKID0004923 27 27 Processed 31/12/2022 S99075209 LALITA DEVI ()
2 SENHA JH-02-003-004-004/391
(MURKI TORAR) 		3402003000NRG23Z291220220480485 30/12/2022 ASHVINI DEVI 3402003WL025035 ASHVINI DEVI 00048 BKID0004923 27 27 Processed 31/12/2022 S99075209 ASHVINI DEVI ()
3 SENHA JH-02-003-004-004/733
(MURKI TORAR) 		3402003000NRG23Z291220220480594 30/12/2022 SIKENDAR ORAON 3402003WL025042 SIKENDAR ORAON 00048 BKID0004923 162 162 Processed 31/12/2022 S99075209 SIKENDAR ORAON ()
4 SENHA JH-02-003-004-004/77
(MURKI TORAR) 		3402003000NRG23Z291220220480540 30/12/2022 SHANTI DEVI 3402003WL025039 SHANTI DEVI 00048 BKID0004923 27 27 Processed 31/12/2022 S99075209 SHANTI DEVI ()
SubTotal 243 243
5 SENHA JH-02-003-004-001/10
(MURKI TORAR) 		3402003000NRG23Z291220220480579 30/12/2022 SANIYARO ORAON 3402003WL025042 SANIYARO ORAON 00048 BKID0006153 162 162 Processed 31/12/2022 S99075209 SANIYARO ORAON ()
SubTotal 162 162
6 SENHA JH-02-003-006-001/100
(BHARGAUN) 		3402003000NRG23Z291220220480626 30/12/2022 SATISH ORAON 3402003WL025043 SATISH ORAON 00089 CBIN0284248 162 162 Processed 31/12/2022 S99075209 SATISH ORAON ()
SubTotal 162 162
7 SENHA JH-02-003-004-004/367
(MURKI TORAR) 		3402003000NRG23Z291220220480590 30/12/2022 SANGITA DEVI 3402003WL025042 SANGITA DEVI 00177 IOBA0002553 162 162 Processed 31/12/2022 S99075209 SANGITA DEVI ()
SubTotal 162 162
8 SENHA JH-02-003-004-004/393
(MURKI TORAR) 		3402003000NRG23Z291220220480621 30/12/2022 BILASHI LAKRA 3402003WL025043 BILASHI LAKRA 00415 SBIN0012620 162 162 Processed 31/12/2022 S99075209 BILASHI LAKRA ()
9 SENHA JH-02-003-004-004/735
(MURKI TORAR) 		3402003000NRG23Z291220220480624 30/12/2022 BINOD BHAGAT 3402003WL025043 BINOD BHAGAT 00415 SBIN0012620 162 162 Processed 31/12/2022 S99075209 BINOD BHAGAT ()
SubTotal 324 324
10 SENHA JH-02-003-004-004/111
(MURKI TORAR) 		3402003000NRG23Z291220220480613 30/12/2022 LEDO BHAGATAIN 3402003WL025043 LEDO BHAGATAIN 00691 IPOS0000001 162 162 Processed 31/12/2022 S99075209 LEDO BHAGATAIN ()
11 SENHA JH-02-003-004-004/390
(MURKI TORAR) 		3402003000NRG23Z291220220480484 30/12/2022 ABHISHEK KUMAR SAHU 3402003WL025035 ABHISHEK KUMAR SAHU 00691 IPOS0000001 27 27 Processed 31/12/2022 S99075209 ABHISHEK KUMAR SAHU ()
SubTotal 189 189
Total 1242 1242

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SENHA JH3402003004_301222FTO_539250 BANK OF INDIA BKID0004923 SENHA 243
2 SENHA JH3402003004_301222FTO_539250 BANK OF INDIA BKID0006153 Badla 162
3 SENHA JH3402003004_301222FTO_539250 Central Bank Of India CBIN0284248 LOHARDAGA 162
4 SENHA JH3402003004_301222FTO_539250 Indian Overseas Bank IOBA0002553 LOHARDAGA 162
5 SENHA JH3402003004_301222FTO_539250 State Bank of India SBIN0012620 LOHARDAGA COLLECTRIATE 324
6 SENHA JH3402003004_301222FTO_539250 India Post Payments Bank IPOS0000001 LOHARDAGA 189

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