Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 01:25:03 PM 
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FTO Transaction Details

State : JHARKHAND District : LOHARDAGA Block : SENHA
Fto No. : JH3402003003_290323FTO_740824
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-02-003-003-006/107
(ALAUDI) 		3402003000NRG23290320230567296 29/03/2023 NANDU KUMAR ORAON 3402003WL033254 NANDU KUMAR ORAON 00048 BKID0004950 1260 1260 Processed 03/04/2023 0500490948 NANDU KUMAR ORAON ()
2 SENHA JH-02-003-003-007/22
(ALAUDI) 		3402003000NRG23290320230567302 29/03/2023 SARASWATI DEVI 3402003WL033254 SARASWATI DEVI 00048 BKID0004950 1260 1260 Processed 03/04/2023 0500490947 SARASWATI DEVI ()
SubTotal 2520 2520
3 SENHA JH-02-003-003-004/104
(ALAUDI) 		3402003000NRG23290320230567327 29/03/2023 JAGAMANI DEVI 3402003WL033255 JAGAMANI DEVI 00354 PUNB0404300 1260 1260 Processed 03/04/2023 0500490949 JAGAMANI DEVI ()
SubTotal 1260 1260
Total 3780 3780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SENHA JH3402003003_290323FTO_740824 BANK OF INDIA BKID0004950 BUTY 2520
2 SENHA JH3402003003_290323FTO_740824 Punjab National Bank PUNB0404300 LOHARDAGA 1260

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