Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 04:16:42 PM 
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FTO Transaction Details

State : JHARKHAND District : LOHARDAGA Block : SENHA
Fto No. : JH3402003013_270922FTO_294573
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-02-003-013-001/333
(UGRA) 		3402003000NRG23Z270920220366586 27/09/2022 HALIMA BIBI 3402003WL015007 HALIMA BIBI 00048 BKID0004923 162 162 Processed 28/09/2022 S44842957 HALIMA BIBI ()
2 SENHA JH-02-003-013-001/689
(UGRA) 		3402003000NRG23Z270920220366588 27/09/2022 NEHA PRAVIN 3402003WL015007 NEHA PRAVIN 00048 BKID0004923 162 162 Processed 28/09/2022 S44842957 NEHA PRAVIN ()
SubTotal 324 324
3 SENHA JH-02-003-013-001/624
(UGRA) 		3402003000NRG23Z270920220366587 27/09/2022 SANJIDA PERWEEN 3402003WL015007 SANJIDA PERWEEN 00415 SBIN0003534 162 162 Processed 28/09/2022 S44842957 SANJIDA PERWEEN ()
SubTotal 162 162
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 JH3402003013_270922FTO_294573 BANK OF INDIA BKID0004923 SENHA 324
2 SENHA JH3402003013_270922FTO_294573 State Bank of India SBIN0003534 LOHARDAGGA 162

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