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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 06:07:07 PM 
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FTO Transaction Details

State : JHARKHAND District : LOHARDAGA Block : SENHA
Fto No. : JH3402003009_191222FTO_508823
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-02-003-009-003/35
(BADLA) 		3402003000NRG23191220220467561 19/12/2022 SARBHU ORAON 3402003WL024008 SARBHU ORAON 00048 BKID0004918 1260 1260 Rejected 23/12/2022 7376571792 Account closed
SubTotal 1260 1260
2 SENHA JH-02-003-009-001/11
(BADLA) 		3402003000NRG23191220220467590 19/12/2022 AJIT RAM 3402003WL024009 AJIT RAM 00048 BKID0006153 1260 1260 Processed 23/12/2022 7376571796 AJIT RAM ()
3 SENHA JH-02-003-009-001/215
(BADLA) 		3402003000NRG23191220220467510 19/12/2022 SUSHILA DEVI 3402003WL024007 SUSHILA DEVI 00048 BKID0006153 1260 1260 Processed 23/12/2022 7376571797 SUSHILA DEVI ()
4 SENHA JH-02-003-009-001/300
(BADLA) 		3402003000NRG23191220220467513 19/12/2022 SUKHMANIYA ORAIN 3402003WL024007 SUKHMANIYA ORAIN 00048 BKID0006153 1260 1260 Processed 23/12/2022 7376571794 SUKHMANIYA ORAIN ()
5 SENHA JH-02-003-009-001/88
(BADLA) 		3402003000NRG23191220220467591 19/12/2022 Rukmain Devi 3402003WL024009 Rukmain Devi 00048 BKID0006153 1260 1260 Processed 23/12/2022 7376571793 Rukmain Devi ()
6 SENHA JH-02-003-009-002/17
(BADLA) 		3402003000NRG23191220220467596 19/12/2022 NITU DEVI 3402003WL024009 NITU DEVI 00048 BKID0006153 1260 1260 Processed 23/12/2022 7376571795 NITU DEVI ()
SubTotal 6300 6300
7 SENHA JH-02-003-009-001/115
(BADLA) 		3402003000NRG23191220220467508 19/12/2022 SOMNATH ORAON 3402003WL024007 SOMNATH ORAON 00354 PUNB0404300 1260 1260 Processed 23/12/2022 7376571798 SOMNATH ORAON ()
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 JH3402003009_191222FTO_508823 BANK OF INDIA BKID0004918 LOHARDAGA 1260
2 SENHA JH3402003009_191222FTO_508823 BANK OF INDIA BKID0006153 Badla 6300
3 SENHA JH3402003009_191222FTO_508823 Punjab National Bank PUNB0404300 LOHARDAGA 1260

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