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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 08:28:57 PM 
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FTO Transaction Details

State : JHARKHAND District : LOHARDAGA Block : SENHA
Fto No. : JH3402003005_201022APB_FTO_360561
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-02-003-005-003/4
(BUTI) 		3402003000NRG23Z191020220399296 20/10/2022 KIRAN DEVI 3402003WL018144 KIRAN DEVI 00048 BKID0004950 297 297 Processed 23/10/2022 S68609716 KIRAN DEVI UNION BANK OF INDIA(508500)
2 SENHA JH-02-003-005-003/6
(BUTI) 		3402003000NRG23Z191020220399301 20/10/2022 LALU ORAON 3402003WL018144 LALU ORAON 00048 BKID0004950 297 297 Processed 23/10/2022 S68609716 LALU URANV UNION BANK OF INDIA(508500)
SubTotal 594 594
3 SENHA JH-02-003-005-003/209
(BUTI) 		3402003000NRG23Z191020220399295 20/10/2022 ASHISH KUMAR 3402003WL018144 ASHISH KUMAR 00354 PUNB0404300 297 297 Processed 23/10/2022 S68609716 ASHISH KUMAR S/O HARIHAR PRASAD JAISWAL BANK OF INDIA(508505)
SubTotal 297 297
Total 891 891

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SENHA JH3402003005_201022APB_FTO_360561 BANK OF INDIA BKID0004950 BUTY 594
2 SENHA JH3402003005_201022APB_FTO_360561 Punjab National Bank PUNB0404300 LOHARDAGA 297

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