Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 03:45:12 AM 
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FTO Transaction Details

State : JHARKHAND District : LOHARDAGA Block : SENHA
Fto No. : JH3402003010_280323FTO_735588
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-02-003-010-001/319
(DANDU) 		3402003000NRG23280320230565792 28/03/2023 RAMJEET MUNDA 3402003WL033113 RAMJEET MUNDA 00048 BKID0004923 420 420 Processed 30/03/2023 0311355195 RAMJEET MUNDA ()
SubTotal 420 420
2 SENHA JH-02-003-010-001/772
(DANDU) 		3402003000NRG23280320230565794 28/03/2023 BANDHANI DEVI 3402003WL033113 BANDHANI DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 30/03/2023 0311355196 BANDHANI DEVI ()
SubTotal 1260 1260
Total 1680 1680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SENHA JH3402003010_280323FTO_735588 BANK OF INDIA BKID0004923 SENHA 420
2 SENHA JH3402003010_280323FTO_735588 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LOHARDAGA 1260

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