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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 06:43:18 PM 
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FTO Transaction Details

State : JHARKHAND District : LOHARDAGA Block : SENHA
Fto No. : JH3402003003_130323APB_FTO_700458
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-02-003-003-009/118
(ALAUDI) 		3402003000NRG23Z130320230552176 13/03/2023 PUNAI ORAON 3402003WL031911 PUNAI ORAON 00048 BKID0004950 81 81 Processed 14/03/2023 S90188585 PUNAI ORAON S/O SUKRA ORAON BANK OF INDIA(508505)
2 SENHA JH-02-003-003-009/155
(ALAUDI) 		3402003000NRG23Z130320230552177 13/03/2023 BIRIYA ORAON 3402003WL031911 BIRIYA ORAON 00048 BKID0004950 162 162 Processed 14/03/2023 S90188585 Biriya Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
3 SENHA JH-02-003-003-009/243
(ALAUDI) 		3402003000NRG23Z130320230552178 13/03/2023 PUSHPA KUMARI 3402003WL031911 PUSHPA KUMARI 00048 BKID0004950 162 162 Processed 14/03/2023 S90188585 Pushpa Kumari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
4 SENHA JH-02-003-003-009/280
(ALAUDI) 		3402003000NRG23Z130320230552179 13/03/2023 AMRITA ORAON 3402003WL031911 AMRITA ORAON 00048 BKID0004950 162 162 Processed 14/03/2023 S90188585 AMRITA ORAON D/O HARICHARAN BHAGAT BANK OF INDIA(508505)
SubTotal 567 567
Total 567 567

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SENHA JH3402003003_130323APB_FTO_700458 BANK OF INDIA BKID0004950 BUTY 567

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