Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 11:36:40 AM 
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FTO Transaction Details

State : JHARKHAND District : LOHARDAGA Block : SENHA
Fto No. : JH3402003009_270922APB_FTO_293701
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-02-003-009-001/132
(BADLA) 		3402003000NRG23270920220367103 27/09/2022 SUKURMANI ORAOIN 3402003WL015052 SUKURMANI ORAOIN 00048 BKID0006153 3150 3150 Processed 01/10/2022 5122815175 Rukamaniya Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 3150 3150
2 SENHA JH-02-003-009-003/223
(BADLA) 		3402003000NRG23270920220366902 27/09/2022 RANJANA DEVI 3402003WL015032 RANJANA DEVI 00197 BKID0004918 210 210 Processed 01/10/2022 5122815173 Mr. RANJNA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 210 210
3 SENHA JH-02-003-009-001/447
(BADLA) 		3402003000NRG23270920220366885 27/09/2022 URMILA ORAON 3402003WL015031 URMILA ORAON 00354 PUNB0404300 840 840 Processed 01/10/2022 5122815174 URMILA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 840 840
Total 4200 4200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SENHA JH3402003009_270922APB_FTO_293701 BANK OF INDIA BKID0006153 Badla 3150
2 SENHA JH3402003009_270922APB_FTO_293701 JHARKHAND GRAMIN BANK BKID0004918 SITHIO 210
3 SENHA JH3402003009_270922APB_FTO_293701 Punjab National Bank PUNB0404300 LOHARDAGA 840

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