Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 07:42:29 AM 
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FTO Transaction Details

State : JHARKHAND District : LOHARDAGA Block : SENHA
Fto No. : JH3402003005_300822APB_FTO_214582
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-02-003-005-003/259
(BUTI) 		3402003000NRG23Z290820220331758 30/08/2022 NEYAMAT ANSARI 3402003WL012002 NEYAMAT ANSARI 00048 BKID0004923 297 297 Processed 31/08/2022 S12548045 NEYAMAT ANSARI S/O JAMANAT ANSARI BANK OF INDIA(508505)
SubTotal 297 297
2 SENHA JH-02-003-005-003/259
(BUTI) 		3402003000NRG23Z290820220331759 30/08/2022 JABEDA BIBI 3402003WL012002 JABEDA BIBI 00048 BKID0004950 297 297 Processed 31/08/2022 S12548045 JUVEDA BIWI W/O NEYAMAT ANSARI BANK OF INDIA(508505)
3 SENHA JH-02-003-005-003/387
(BUTI) 		3402003000NRG23Z290820220331760 30/08/2022 MD SAMNCH TABREZ 3402003WL012002 MD SAMNCH TABREZ 00048 BKID0004950 205 205 Processed 31/08/2022 S12548045 MD SHAMS TABREZ INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 502 502
Total 799 799

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SENHA JH3402003005_300822APB_FTO_214582 BANK OF INDIA BKID0004923 SENHA 297
2 SENHA JH3402003005_300822APB_FTO_214582 BANK OF INDIA BKID0004950 BUTY 502

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