Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 05:36:30 PM 
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FTO Transaction Details

State : JHARKHAND District : LOHARDAGA Block : SENHA
Fto No. : JH3402003003_060822APB_FTO_152352
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-02-003-003-003/59
(ALAUDI) 		3402003000NRG23050820220295145 06/08/2022 BABITA TANA BHAGAT 3402003WL010378 BABITA TANA BHAGAT 00048 BKID0004923 2991 2991 Rejected 19/08/2022 4027420694 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2991 2991
2 SENHA JH-02-003-003-005/33
(ALAUDI) 		3402003000NRG23050820220295146 06/08/2022 ESHWER ORAON 3402003WL010378 ESHWER ORAON 00048 BKID0004950 2991 2991 Processed 19/08/2022 4027420693 ISHWAR ORAON BANK OF INDIA(508505)
SubTotal 2991 2991
Total 5982 5982

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SENHA JH3402003003_060822APB_FTO_152352 BANK OF INDIA BKID0004923 SENHA 2991
2 SENHA JH3402003003_060822APB_FTO_152352 BANK OF INDIA BKID0004950 BUTY 2991

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