Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 09:11:45 PM 
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FTO Transaction Details

State : JHARKHAND District : LOHARDAGA Block : SENHA
Fto No. : JH3402003003_121222FTO_490473
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-02-003-003-008/137
(ALAUDI) 		3402003000NRG23121220220459271 12/12/2022 Sukhdev Oraon 3402003WL023367 Sukhdev Oraon 00688 FINO0009002 1260 1260 Processed 23/12/2022 7375284911 Sukhdev Oraon ()
2 SENHA JH-02-003-003-008/138
(ALAUDI) 		3402003000NRG23121220220459272 12/12/2022 MANITA ORAON 3402003WL023367 MANITA ORAON 00688 FINO0009002 1260 1260 Processed 23/12/2022 7375284912 MANITA ORAON ()
3 SENHA JH-02-003-003-008/139
(ALAUDI) 		3402003000NRG23121220220459273 12/12/2022 URMILA ORAON 3402003WL023367 URMILA ORAON 00688 FINO0009002 1260 1260 Processed 23/12/2022 7375284914 URMILA ORAON ()
4 SENHA JH-02-003-003-008/140
(ALAUDI) 		3402003000NRG23121220220459274 12/12/2022 SUCHITA KUMARI 3402003WL023367 SUCHITA KUMARI 00688 FINO0009002 1260 1260 Processed 23/12/2022 7375284913 SUCHITA KUMARI ()
5 SENHA JH-02-003-003-008/141
(ALAUDI) 		3402003000NRG23121220220459275 12/12/2022 SUNIL LOHRA 3402003WL023367 SUNIL LOHRA 00688 FINO0009002 1260 1260 Processed 23/12/2022 7375284910 SUNIL LOHRA ()
SubTotal 6300 6300
Total 6300 6300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SENHA JH3402003003_121222FTO_490473 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 6300

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