Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 04:36:16 AM 
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FTO Transaction Details

State : JHARKHAND District : LOHARDAGA Block : SENHA
Fto No. : JH3402003005_201222FTO_511494
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-02-003-005-003/255
(BUTI) 		3402003000NRG23Z201220220470171 20/12/2022 GULJAR ANSARI 3402003WL024212 GULJAR ANSARI 00048 BKID0004950 297 297 Processed 21/12/2022 S34230561 GULJAR ANSARI ()
2 SENHA JH-02-003-005-003/255
(BUTI) 		3402003000NRG23Z201220220470172 20/12/2022 TASLIMA KHATOON 3402003WL024212 TASLIMA KHATOON 00048 BKID0004950 297 297 Processed 21/12/2022 S34230561 TASLIMA KHATOON ()
3 SENHA JH-02-003-005-003/389
(BUTI) 		3402003000NRG23Z201220220470174 20/12/2022 MODSHIR ANSARI 3402003WL024212 MODSHIR ANSARI 00048 BKID0004950 297 297 Processed 21/12/2022 S34230561 MODSHIR ANSARI ()
4 SENHA JH-02-003-005-004/140
(BUTI) 		3402003000NRG23Z201220220469972 20/12/2022 NIRANJAN ORAON 3402003WL024190 NIRANJAN ORAON 00048 BKID0004950 162 162 Processed 21/12/2022 S34230561 NIRANJAN ORAON ()
SubTotal 1053 1053
5 SENHA JH-02-003-005-004/19
(BUTI) 		3402003000NRG23Z201220220469973 20/12/2022 SATENDR KUMAR 3402003WL024190 SATENDR KUMAR 00152 HDFC0002627 162 162 Processed 21/12/2022 S34230561 SATENDR KUMAR ()
SubTotal 162 162
Total 1215 1215

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SENHA JH3402003005_201222FTO_511494 BANK OF INDIA BKID0004950 BUTY 1053
2 SENHA JH3402003005_201222FTO_511494 HDFC Bank HDFC0002627 LOHARDAGA 162

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