Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 04:43:10 AM 
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FTO Transaction Details

State : JHARKHAND District : LOHARDAGA Block : SENHA
Fto No. : JH3402003013_100922FTO_247042
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-02-003-013-003/102
(UGRA) 		3402003000NRG23Z100920220348072 10/09/2022 FULCHAND ORAON 3402003WL013406 FULCHAND ORAON 00048 BKID0004923 162 162 Processed 11/09/2022 S81401694 FULCHAND ORAON ()
2 SENHA JH-02-003-013-003/12
(UGRA) 		3402003000NRG23Z100920220348073 10/09/2022 SHILA DEVI 3402003WL013406 SHILA DEVI 00048 BKID0004923 162 162 Processed 11/09/2022 S81401696 SHILA DEVI ()
3 SENHA JH-02-003-013-003/210
(UGRA) 		3402003000NRG23Z100920220348074 10/09/2022 BINOD GOP 3402003WL013406 BINOD GOP 00048 BKID0004923 162 162 Processed 11/09/2022 S81401694 BINOD GOP ()
SubTotal 486 486
4 SENHA JH-02-003-013-003/213
(UGRA) 		3402003000NRG23Z100920220348075 10/09/2022 NILKAMAL ORAON 3402003WL013406 NILKAMAL ORAON 00048 BKID0004950 162 162 Processed 11/09/2022 S81401694 NILKAMAL ORAON ()
SubTotal 162 162
Total 648 648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SENHA JH3402003013_100922FTO_247042 BANK OF INDIA BKID0004923 SENHA 486
2 SENHA JH3402003013_100922FTO_247042 BANK OF INDIA BKID0004950 BUTY 162

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