Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 12:48:26 AM 
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FTO Transaction Details

State : JHARKHAND District : LOHARDAGA Block : SENHA
Fto No. : JH3402003012_060822FTO_152031
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-02-003-012-002/162
(JHALJAMIRA) 		3402003000NRG23050820220292583 06/08/2022 BIRAS TOPPO 3402003WL010261 BIRAS TOPPO 00048 BKID0004923 1260 1260 Processed 31/08/2022 4314007461 BIRAS TOPPO ()
SubTotal 1260 1260
2 SENHA JH-02-003-012-002/85
(JHALJAMIRA) 		3402003000NRG23050820220292592 06/08/2022 SUKRI ORAON 3402003WL010261 SUKRI ORAON 00048 BKID0006159 1260 1260 Processed 31/08/2022 4314007462 SUKRI ORAON ()
3 SENHA JH-02-003-012-004/187
(JHALJAMIRA) 		3402003000NRG23050820220292597 06/08/2022 SUGARAM ORAON 3402003WL010261 SUGARAM ORAON 00048 BKID0006159 1260 1260 Processed 31/08/2022 4314007466 SUGARAM ORAON ()
SubTotal 2520 2520
4 SENHA JH-02-003-012-002/250
(JHALJAMIRA) 		3402003000NRG23050820220292590 06/08/2022 SUMATI ORAON 3402003WL010261 SUMATI ORAON 00415 SBIN0012620 1260 1260 Processed 31/08/2022 4314007463 MRS SUMATI ORAON ()
SubTotal 1260 1260
5 SENHA JH-02-003-012-004/198
(JHALJAMIRA) 		3402003000NRG23050820220292598 06/08/2022 SURAJ ORAON 3402003WL010261 SURAJ ORAON 00462 UCBA0002444 1260 1260 Processed 31/08/2022 4314007464 SURAJ ORAON ()
SubTotal 1260 1260
6 SENHA JH-02-003-012-004/186
(JHALJAMIRA) 		3402003000NRG23050820220292596 06/08/2022 MANKUMARI DEVI 3402003WL010261 MANKUMARI DEVI 00468 UBIN0570826 1260 1260 Processed 31/08/2022 4314007465 MANKUMARI DEVI ()
SubTotal 1260 1260
Total 7560 7560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SENHA JH3402003012_060822FTO_152031 BANK OF INDIA BKID0004923 SENHA 1260
2 SENHA JH3402003012_060822FTO_152031 BANK OF INDIA BKID0006159 Sithio 2520
3 SENHA JH3402003012_060822FTO_152031 State Bank of India SBIN0012620 LOHARDAGA COLLECTRIATE 1260
4 SENHA JH3402003012_060822FTO_152031 UCO Bank UCBA0002444 LOHARDAGA 1260
5 SENHA JH3402003012_060822FTO_152031 Union Bank of India UBIN0570826 ARGORA 1260

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