Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 04:46:41 AM 
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FTO Transaction Details

State : JHARKHAND District : LOHARDAGA Block : SENHA
Fto No. : JH3402003004_280123FTO_603819
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) 		3402003000NRG23280120230512442 28/01/2023 Rekha Mahto 3402003WL027420 Rekha Mahto 00048 BKID0004918 1260 1260 Processed 02/02/2023 8375178302 Rekha Mahto ()
SubTotal 1260 1260
2 SENHA JH-02-003-004-003/103
(MURKI TORAR) 		3402003000NRG23280120230512486 28/01/2023 TARA ORAON 3402003WL027422 TARA ORAON 00048 BKID0004923 1260 1260 Processed 02/02/2023 8375178303 TARA ORAON ()
3 SENHA JH-02-003-004-004/733
(MURKI TORAR) 		3402003000NRG23280120230512451 28/01/2023 SIKENDAR ORAON 3402003WL027420 SIKENDAR ORAON 00048 BKID0004923 1260 1260 Processed 02/02/2023 8375178304 SIKENDAR ORAON ()
SubTotal 2520 2520
4 SENHA JH-02-003-004-004/367
(MURKI TORAR) 		3402003000NRG23280120230512445 28/01/2023 SANGITA DEVI 3402003WL027420 SANGITA DEVI 00177 IOBA0002553 1260 1260 Processed 02/02/2023 8375178305 SANGITA DEVI ()
SubTotal 1260 1260
5 SENHA JH-02-003-004-004/222
(MURKI TORAR) 		3402003000NRG23280120230512441 28/01/2023 AYTA ORAON 3402003WL027420 AYTA ORAON 00468 UBIN0559598 1260 1260 Processed 02/02/2023 8375178308 AYTA ORAON ()
6 SENHA JH-02-003-004-004/76
(MURKI TORAR) 		3402003000NRG23280120230512453 28/01/2023 Dhaneshwar mahto 3402003WL027420 Dhaneshwar mahto 00468 UBIN0559598 1260 1260 Processed 02/02/2023 8375178307 Dhaneshwar mahto ()
SubTotal 2520 2520
7 SENHA JH-02-003-004-004/398
(MURKI TORAR) 		3402003000NRG23280120230512490 28/01/2023 SABINA BIBI 3402003WL027422 SABINA BIBI 00691 IPOS0000001 1260 1260 Processed 02/02/2023 8375178306 SABINA BIBI ()
SubTotal 1260 1260
Total 8820 8820

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SENHA JH3402003004_280123FTO_603819 BANK OF INDIA BKID0004918 LOHARDAGA 1260
2 SENHA JH3402003004_280123FTO_603819 BANK OF INDIA BKID0004923 SENHA 2520
3 SENHA JH3402003004_280123FTO_603819 Indian Overseas Bank IOBA0002553 LOHARDAGA 1260
4 SENHA JH3402003004_280123FTO_603819 Union Bank of India UBIN0559598 LOHARDAGA 2520
5 SENHA JH3402003004_280123FTO_603819 India Post Payments Bank IPOS0000001 LOHARDAGA 1260

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