Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 11:22:45 PM 
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FTO Transaction Details

State : JHARKHAND District : LOHARDAGA Block : SENHA
Fto No. : JH3402003003_290323FTO_740887
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-02-003-003-006/107
(ALAUDI) 		3402003000NRG23Z290320230567312 29/03/2023 NANDU KUMAR ORAON 3402003WL033254 NANDU KUMAR ORAON 00048 BKID0004950 162 162 Processed 30/03/2023 S81614110 NANDU KUMAR ORAON ()
2 SENHA JH-02-003-003-007/22
(ALAUDI) 		3402003000NRG23Z290320230567318 29/03/2023 SARASWATI DEVI 3402003WL033254 SARASWATI DEVI 00048 BKID0004950 162 162 Processed 30/03/2023 S81614110 SARASWATI DEVI ()
SubTotal 324 324
3 SENHA JH-02-003-003-004/104
(ALAUDI) 		3402003000NRG23Z290320230567332 29/03/2023 JAGAMANI DEVI 3402003WL033255 JAGAMANI DEVI 00354 PUNB0404300 162 162 Processed 30/03/2023 S81614110 JAGAMANI DEVI ()
SubTotal 162 162
Total 486 486

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SENHA JH3402003003_290323FTO_740887 BANK OF INDIA BKID0004950 BUTY 324
2 SENHA JH3402003003_290323FTO_740887 Punjab National Bank PUNB0404300 LOHARDAGA 162

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