Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 02:22:46 PM 
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FTO Transaction Details

State : JHARKHAND District : LOHARDAGA Block : SENHA
Fto No. : JH3402003003_080922FTO_239667
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-02-003-003-009/41
(ALAUDI) 		3402003000NRG23Z080920220343830 08/09/2022 BALAK MAHTO 3402003WL013120 BALAK MAHTO 00048 BKID0004923 405 405 Processed 09/09/2022 S55846713 BALAK MAHTO ()
SubTotal 405 405
2 SENHA JH-02-003-003-009/263
(ALAUDI) 		3402003000NRG23Z080920220343827 08/09/2022 KALAWATI ORAON 3402003WL013120 KALAWATI ORAON 00048 BKID0004950 405 405 Processed 09/09/2022 S55846713 KALAWATI ORAON ()
SubTotal 405 405
Total 810 810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SENHA JH3402003003_080922FTO_239667 BANK OF INDIA BKID0004923 SENHA 405
2 SENHA JH3402003003_080922FTO_239667 BANK OF INDIA BKID0004950 BUTY 405

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