Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 02:24:33 PM 
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FTO Transaction Details

State : JHARKHAND District : LOHARDAGA Block : SENHA
Fto No. : JH3402003010_140323FTO_702831
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-02-003-010-002/125
(DANDU) 		3402003000NRG23140320230554053 14/03/2023 DINESH ORAON 3402003WL032180 DINESH ORAON 00048 BKID0004923 1260 1260 Processed 24/03/2023 0062331127 DINESH ORAON ()
2 SENHA JH-02-003-010-003/362
(DANDU) 		3402003000NRG23140320230554106 14/03/2023 TAUHEED ANSARI 3402003WL032181 TAUHEED ANSARI 00048 BKID0004923 1260 1260 Processed 24/03/2023 0062331126 TAUHEED ANSARI ()
SubTotal 2520 2520
3 SENHA JH-02-003-010-003/1058
(DANDU) 		3402003000NRG23140320230554059 14/03/2023 SALMA KHATOON 3402003WL032180 SALMA KHATOON 00089 CBIN0284248 1260 1260 Processed 24/03/2023 0062331120 SALMA KHATOON ()
SubTotal 1260 1260
4 SENHA JH-02-003-010-002/83
(DANDU) 		3402003000NRG23140320230554363 14/03/2023 nisha kumari 3402003WL032188 nisha kumari 00354 PUNB0404300 1260 1260 Processed 24/03/2023 0062331123 nisha kumari ()
SubTotal 1260 1260
5 SENHA JH-02-003-010-002/247
(DANDU) 		3402003000NRG23140320230554187 14/03/2023 JAMIL ANSARI 3402003WL032182 JAMIL ANSARI 00468 UBIN0559598 1260 1260 Processed 24/03/2023 0062331124 JAMIL ANSARI ()
6 SENHA JH-02-003-010-002/291
(DANDU) 		3402003000NRG23140320230554188 14/03/2023 Pankaj Pathak 3402003WL032182 Pankaj Pathak 00468 UBIN0559598 1260 1260 Processed 24/03/2023 0062331125 Pankaj Pathak ()
SubTotal 2520 2520
7 SENHA JH-02-003-010-002/838
(DANDU) 		3402003000NRG23140320230554364 14/03/2023 MANOJ ORAON 3402003WL032188 MANOJ ORAON 00691 IPOS0000001 1260 1260 Processed 24/03/2023 0062331122 MANOJ ORAON ()
8 SENHA JH-02-003-010-002/892
(DANDU) 		3402003000NRG23140320230554365 14/03/2023 SARITA KUMARI 3402003WL032188 SARITA KUMARI 00691 IPOS0000001 1260 1260 Processed 24/03/2023 0062331121 SARITA KUMARI ()
SubTotal 2520 2520
Total 10080 10080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SENHA JH3402003010_140323FTO_702831 BANK OF INDIA BKID0004923 SENHA 2520
2 SENHA JH3402003010_140323FTO_702831 Central Bank Of India CBIN0284248 LOHARDAGA 1260
3 SENHA JH3402003010_140323FTO_702831 Punjab National Bank PUNB0404300 LOHARDAGA 1260
4 SENHA JH3402003010_140323FTO_702831 Union Bank of India UBIN0559598 LOHARDAGA 2520
5 SENHA JH3402003010_140323FTO_702831 India Post Payments Bank IPOS0000001 LOHARDAGA 2520

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