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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 08:54:12 PM 
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FTO Transaction Details

State : JHARKHAND District : LOHARDAGA Block : SENHA
Fto No. : JH3402003012_221222APB_FTO_517373
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-02-003-012-001/201
(JHALJAMIRA) 		3402003000NRG23211220220471226 22/12/2022 pratima kumari 3402003WL024328 pratima kumari 00048 BKID0006159 210 210 Processed 28/12/2022 7469830222 PRATIMA KUMARI D/O MAHABIR ORAON BANK OF INDIA(508505)
2 SENHA JH-02-003-012-001/202
(JHALJAMIRA) 		3402003000NRG23211220220471227 22/12/2022 sumati toppo 3402003WL024328 sumati toppo 00048 BKID0006159 210 210 Processed 28/12/2022 7469830221 Mr. SUMATI TOPPO VANANCHAL GRAMIN BANK(607210)
SubTotal 420 420
3 SENHA JH-02-003-012-001/148
(JHALJAMIRA) 		3402003000NRG23211220220471225 22/12/2022 BASANTI ORAON 3402003WL024328 BASANTI ORAON 00078 CNRB0003374 210 210 Processed 28/12/2022 7469830220 BASANTI ORAON CANARA BANK(508532)
SubTotal 210 210
4 SENHA JH-02-003-012-001/36
(JHALJAMIRA) 		3402003000NRG23211220220471228 22/12/2022 CHINTA DEVI 3402003WL024328 CHINTA DEVI 00695 SBIN0RRVCGB 210 210 Processed 28/12/2022 7469830219 CHINTA DEVI W/O HARIPAL GOP BANK OF INDIA(508505)
SubTotal 210 210
Total 840 840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SENHA JH3402003012_221222APB_FTO_517373 BANK OF INDIA BKID0006159 Sithio 420
2 SENHA JH3402003012_221222APB_FTO_517373 Canara Bank CNRB0003374 LOHARDAGA 210
3 SENHA JH3402003012_221222APB_FTO_517373 Jharkhand Rajya Gramin Bank SBIN0RRVCGB SITHIO 210

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