Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 04:45:33 PM 
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FTO Transaction Details

State : JHARKHAND District : LOHARDAGA Block : SENHA
Fto No. : JH3402003009_181122FTO_437477
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-02-003-009-001/1011
(BADLA) 		3402003000NRG23181120220430192 18/11/2022 pankaj kumar sahu 3402003WL020943 pankaj kumar sahu 00048 BKID0006153 210 210 Processed 27/12/2022 7438357526 pankaj kumar sahu ()
2 SENHA JH-02-003-009-001/198
(BADLA) 		3402003000NRG23181120220430193 18/11/2022 SHANKAR MAHLI 3402003WL020943 SHANKAR MAHLI 00048 BKID0006153 210 210 Processed 27/12/2022 7438357524 SHANKAR MAHLI ()
3 SENHA JH-02-003-009-002/46
(BADLA) 		3402003000NRG23181120220430196 18/11/2022 BIRSA ORAON 3402003WL020943 BIRSA ORAON 00048 BKID0006153 210 210 Processed 27/12/2022 7438357525 BIRSA ORAON ()
SubTotal 630 630
4 SENHA JH-02-003-009-002/1
(BADLA) 		3402003000NRG23181120220430194 18/11/2022 SHRAWAN ORAON 3402003WL020943 SHRAWAN ORAON 00177 IOBA0002553 210 210 Processed 27/12/2022 7438357527 SHRAWAN ORAON ()
SubTotal 210 210
Total 840 840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SENHA JH3402003009_181122FTO_437477 BANK OF INDIA BKID0006153 Badla 630
2 SENHA JH3402003009_181122FTO_437477 Indian Overseas Bank IOBA0002553 LOHARDAGA 210

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