Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 01:23:06 AM 
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FTO Transaction Details

State : JHARKHAND District : LOHARDAGA Block : SENHA
Fto No. : JH3402003003_101022FTO_330988
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-02-003-003-004/228
(ALAUDI) 		3402003000NRG23Z101020220387530 10/10/2022 MONIKA KUMARI 3402003WL017002 MONIKA KUMARI 00048 BKID0004923 162 162 Processed 11/10/2022 S62959220 MONIKA KUMARI ()
SubTotal 162 162
2 SENHA JH-02-003-003-004/185
(ALAUDI) 		3402003000NRG23Z101020220387529 10/10/2022 CHARJAS MINJ 3402003WL017002 CHARJAS MINJ 00048 BKID0004950 162 162 Processed 11/10/2022 S62959220 CHARJAS MINJ ()
3 SENHA JH-02-003-003-004/33
(ALAUDI) 		3402003000NRG23Z101020220387533 10/10/2022 BIMLA DEVI 3402003WL017002 BIMLA DEVI 00048 BKID0004950 162 162 Processed 11/10/2022 S62959220 BIMLA DEVI ()
SubTotal 324 324
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_101022FTO_330988 BANK OF INDIA BKID0004923 SENHA 162
2 SENHA JH3402003003_101022FTO_330988 BANK OF INDIA BKID0004950 BUTY 324

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