Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 11:23:23 PM 
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FTO Transaction Details

State : JHARKHAND District : LOHARDAGA Block : SENHA
Fto No. : JH3402003006_050922FTO_231505
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-02-003-006-001/160
(BHARGAUN) 		3402003000NRG23Z050920220341029 05/09/2022 BINOD ORAON 3402003WL012831 BINOD ORAON 00048 BKID0004923 297 297 Processed 06/09/2022 S3477345 BINOD ORAON ()
2 SENHA JH-02-003-006-001/160
(BHARGAUN) 		3402003000NRG23Z050920220341030 05/09/2022 RAJMUNI ORAIN 3402003WL012831 RAJMUNI ORAIN 00048 BKID0004923 297 297 Processed 06/09/2022 S3477345 RAJMUNI ORAIN ()
SubTotal 594 594
Total 594 594

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SENHA JH3402003006_050922FTO_231505 BANK OF INDIA BKID0004923 SENHA 594

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