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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 08:57:34 PM 
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FTO Transaction Details

State : JHARKHAND District : LOHARDAGA Block : SENHA
Fto No. : JH3402003012_280223APB_FTO_672515
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-02-003-012-002/220
(JHALJAMIRA) 		3402003000NRG23Z280220230541715 28/02/2023 BIRBAL ORAON 3402003WL030750 BIRBAL ORAON 00048 BKID0004923 378 378 Processed 01/03/2023 S47726342 BIRBAL ORAON S/O BUDU ORAON BANK OF INDIA(508505)
2 SENHA JH-02-003-012-002/220
(JHALJAMIRA) 		3402003000NRG23Z280220230541714 28/02/2023 BUDU ORAON 3402003WL030750 BUDU ORAON 00048 BKID0004923 378 378 Processed 01/03/2023 S47726342 BUDU ORAON S/O SUKARA ORAON BANK OF INDIA(508505)
3 SENHA JH-02-003-012-004/90
(JHALJAMIRA) 		3402003000NRG23Z280220230541711 28/02/2023 BANDHAN ORAON 3402003WL030749 BANDHAN ORAON 00048 BKID0004923 378 378 Processed 01/03/2023 S47726342 BANDHAN OROAN S/O SHUKRA ORAON BANK OF INDIA(508505)
SubTotal 1134 1134
4 SENHA JH-02-003-012-004/54
(JHALJAMIRA) 		3402003000NRG23Z280220230541709 28/02/2023 LILAWATI DEVI 3402003WL030749 LILAWATI DEVI 00462 UCBA0002444 378 378 Processed 01/03/2023 S47726342 LILABATI DEVI UCO BANK(607066)
5 SENHA JH-02-003-012-004/54
(JHALJAMIRA) 		3402003000NRG23Z280220230541710 28/02/2023 ramdas goswame 3402003WL030749 ramdas goswame 00462 UCBA0002444 378 378 Processed 01/03/2023 S47726342 RAMDAS GOSWAME UCO BANK(607066)
SubTotal 756 756
Total 1890 1890

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SENHA JH3402003012_280223APB_FTO_672515 BANK OF INDIA BKID0004923 SENHA 1134
2 SENHA JH3402003012_280223APB_FTO_672515 UCO Bank UCBA0002444 LOHARDAGA 756

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