Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 03:27:50 AM 
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FTO Transaction Details

State : JHARKHAND District : LOHARDAGA Block : SENHA
Fto No. : JH3402003009_051222APB_FTO_472409
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-02-003-009-002/124
(BADLA) 		3402003000NRG23Z051220220449831 05/12/2022 ANAND ORAON 3402003WL022495 ANAND ORAON 00048 BKID0004923 162 162 Processed 07/12/2022 S636467 ANAND KISHORE ORAON BANK OF INDIA(508505)
SubTotal 162 162
2 SENHA JH-02-003-009-002/56
(BADLA) 		3402003000NRG23Z051220220449832 05/12/2022 RANTHI ORAOIN 3402003WL022495 RANTHI ORAOIN 00048 BKID0006153 162 162 Processed 07/12/2022 S636467 RANTHI ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
3 SENHA JH-02-003-009-002/100
(BADLA) 		3402003000NRG23Z051220220449830 05/12/2022 SUKHDEV ORAON 3402003WL022495 SUKHDEV ORAON 00354 PUNB0404300 162 162 Processed 07/12/2022 S636467 JANTARI ORAON PUNJAB NATIONAL BANK(508568)
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 JH3402003009_051222APB_FTO_472409 BANK OF INDIA BKID0004923 SENHA 162
2 SENHA JH3402003009_051222APB_FTO_472409 BANK OF INDIA BKID0006153 Badla 162
3 SENHA JH3402003009_051222APB_FTO_472409 Punjab National Bank PUNB0404300 LOHARDAGA 162

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