Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:18:49 AM 
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FTO Transaction Details

State : JHARKHAND District : LOHARDAGA Block : SENHA
Fto No. : JH3402003004_090922FTO_242872
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-02-003-004-004/230
(MURKI TORAR) 		3402003000NRG23Z090920220345910 09/09/2022 Rekha Mahto 3402003WL013258 Rekha Mahto 00048 BKID0004918 162 162 Processed 10/09/2022 S76255733 Rekha Mahto ()
SubTotal 162 162
2 SENHA JH-02-003-004-002/80
(MURKI TORAR) 		3402003000NRG23Z090920220345906 09/09/2022 JITU ORAON 3402003WL013258 JITU ORAON 00048 BKID0004923 135 135 Processed 10/09/2022 S76255733 JITU ORAON ()
3 SENHA JH-02-003-004-003/16
(MURKI TORAR) 		3402003000NRG23Z090920220345907 09/09/2022 TETARI ORAOIN 3402003WL013258 TETARI ORAOIN 00048 BKID0004923 135 135 Processed 10/09/2022 S76255733 TETARI ORAOIN ()
4 SENHA JH-02-003-004-003/57
(MURKI TORAR) 		3402003000NRG23Z090920220345909 09/09/2022 sushila devi 3402003WL013258 sushila devi 00048 BKID0004923 108 108 Processed 10/09/2022 S76255733 sushila devi ()
5 SENHA JH-02-003-004-005/349
(MURKI TORAR) 		3402003000NRG23Z090920220345914 09/09/2022 GAYTRI DEVI 3402003WL013258 GAYTRI DEVI 00048 BKID0004923 270 270 Processed 10/09/2022 S76255733 GAYTRI DEVI ()
SubTotal 648 648
6 SENHA JH-02-003-004-004/389
(MURKI TORAR) 		3402003000NRG23Z090920220345911 09/09/2022 SALMA KHATOON 3402003WL013258 SALMA KHATOON 00468 UBIN0559598 162 162 Processed 10/09/2022 S76255733 SALMA KHATOON ()
SubTotal 162 162
Total 972 972

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SENHA JH3402003004_090922FTO_242872 BANK OF INDIA BKID0004918 LOHARDAGA 162
2 SENHA JH3402003004_090922FTO_242872 BANK OF INDIA BKID0004923 SENHA 648
3 SENHA JH3402003004_090922FTO_242872 Union Bank of India UBIN0559598 LOHARDAGA 162

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