Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 03:02:31 AM 
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FTO Transaction Details

State : JHARKHAND District : LOHARDAGA Block : SENHA
Fto No. : JH3402003009_270922APB_FTO_293711
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) 		3402003000NRG23Z270920220367107 27/09/2022 SUKURMANI ORAOIN 3402003WL015052 SUKURMANI ORAOIN 00048 BKID0006153 405 405 Processed 27/09/2022 S37421708 Rukamaniya Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 405 405
2 SENHA JH-02-003-009-003/223
(BADLA) 		3402003000NRG23Z270920220366908 27/09/2022 RANJANA DEVI 3402003WL015032 RANJANA DEVI 00197 BKID0004918 27 27 Processed 27/09/2022 S37421708 Mr. RANJNA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 27 27
3 SENHA JH-02-003-009-001/447
(BADLA) 		3402003000NRG23Z270920220366891 27/09/2022 URMILA ORAON 3402003WL015031 URMILA ORAON 00354 PUNB0404300 108 108 Processed 27/09/2022 S37421708 URMILA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 108 108
Total 540 540

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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_293711 BANK OF INDIA BKID0006153 Badla 405
2 SENHA JH3402003009_270922APB_FTO_293711 JHARKHAND GRAMIN BANK BKID0004918 SITHIO 27
3 SENHA JH3402003009_270922APB_FTO_293711 Punjab National Bank PUNB0404300 LOHARDAGA 108

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