Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 12:24:00 AM 
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FTO Transaction Details

State : JHARKHAND District : LOHARDAGA Block : SENHA
Fto No. : JH3402003013_011122APB_FTO_391842
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-02-003-013-002/113
(UGRA) 		3402003000NRG23Z011120220412998 01/11/2022 KALAWATI DEVI 3402003WL019413 KALAWATI DEVI 00048 BKID0004923 162 162 Processed 03/11/2022 S41454058 KALAWTI DEVI W/O BHUNESHWAR SINGH BANK OF INDIA(508505)
2 SENHA JH-02-003-013-002/142
(UGRA) 		3402003000NRG23Z011120220412999 01/11/2022 ASHOK SINGH 3402003WL019413 ASHOK SINGH 00048 BKID0004923 162 162 Processed 03/11/2022 S41454058 ASHOK SINGH BANK OF INDIA(508505)
SubTotal 324 324
3 SENHA JH-02-003-013-001/376
(UGRA) 		3402003000NRG23Z011120220413076 01/11/2022 ARMAN ANSARI 3402003WL019416 ARMAN ANSARI 00354 PUNB0404300 162 162 Processed 03/11/2022 S41454058 ARMAN ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
4 SENHA JH-02-003-013-001/452
(UGRA) 		3402003000NRG23Z011120220413077 01/11/2022 NESAR ANSARI 3402003WL019416 NESAR ANSARI 00415 SBIN0003534 162 162 Processed 03/11/2022 S41454058 NESAR ANSARI ICICI BANK LTD(508534)
SubTotal 162 162
Total 648 648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SENHA JH3402003013_011122APB_FTO_391842 BANK OF INDIA BKID0004923 SENHA 324
2 SENHA JH3402003013_011122APB_FTO_391842 Punjab National Bank PUNB0404300 LOHARDAGA 162
3 SENHA JH3402003013_011122APB_FTO_391842 State Bank of India SBIN0003534 LOHARDAGGA 162

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