Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 12:36:45 PM 
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FTO Transaction Details

State : JHARKHAND District : LOHARDAGA Block : SENHA
Fto No. : JH3402003013_080822FTO_157610
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-02-003-013-001/1011
(UGRA) 		3402003000NRG23Z080820220297548 08/08/2022 Enewal Oraon 3402003WL010547 Enewal Oraon 00048 BKID0004923 154 154 Processed 13/08/2022 S46703793 Enewal Oraon ()
SubTotal 154 154
2 SENHA JH-02-003-013-001/1011
(UGRA) 		3402003000NRG23Z080820220297549 08/08/2022 Aasha Uraon 3402003WL010547 Aasha Uraon 00048 BKID0005906 154 154 Processed 13/08/2022 S46703793 Aasha Uraon ()
SubTotal 154 154
3 SENHA JH-02-003-013-001/1339
(UGRA) 		3402003000NRG23Z080820220297550 08/08/2022 VIVEK PANNA 3402003WL010547 VIVEK PANNA 00176 IDIB000L549 154 154 Processed 13/08/2022 S46703793 VIVEK PANNA ()
SubTotal 154 154
4 SENHA JH-02-003-013-001/222
(UGRA) 		3402003000NRG23Z080820220297555 08/08/2022 SABIHA JUHI 3402003WL010547 SABIHA JUHI 00415 SBIN0003636 154 154 Processed 13/08/2022 S46703793 SABIHA JUHI ()
SubTotal 154 154
5 SENHA JH-02-003-013-002/230
(UGRA) 		3402003000NRG23Z080820220297558 08/08/2022 FULCHAND LOHRA 3402003WL010547 FULCHAND LOHRA 00468 UBIN0559598 154 154 Processed 13/08/2022 S46703793 FULCHAND LOHRA ()
SubTotal 154 154
Total 770 770

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SENHA JH3402003013_080822FTO_157610 BANK OF INDIA BKID0004923 SENHA 154
2 SENHA JH3402003013_080822FTO_157610 BANK OF INDIA BKID0005906 KAIRO 154
3 SENHA JH3402003013_080822FTO_157610 Indian Bank IDIB000L549 Lohardaga 154
4 SENHA JH3402003013_080822FTO_157610 State Bank of India SBIN0003636 ADB GABHANA 154
5 SENHA JH3402003013_080822FTO_157610 Union Bank of India UBIN0559598 LOHARDAGA 154

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