Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 09:20:42 PM 
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FTO Transaction Details

State : JHARKHAND District : LOHARDAGA Block : SENHA
Fto No. : JH3402003013_240123FTO_594245
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-02-003-013-001/107
(UGRA) 		3402003000NRG23Z200120230505082 24/01/2023 BUDHMANIYA DEVI 3402003WL0026875 BUDHMANIYA DEVI 00048 BKID0004923 90 90 Rejected 25/01/2023 S33714840 A/C Blocked or Frozen
2 SENHA JH-02-003-013-001/107
(UGRA) 		3402003000NRG23Z200120230505081 24/01/2023 BUDHMANIYA DEVI 3402003WL0026875 BUDHMANIYA DEVI 00048 BKID0004923 90 90 Rejected 25/01/2023 S33714840 A/C Blocked or Frozen
3 SENHA JH-02-003-013-001/107
(UGRA) 		3402003000NRG23Z200120230505080 24/01/2023 BUDHMANIYA DEVI 3402003WL0026875 BUDHMANIYA DEVI 00048 BKID0004923 90 90 Rejected 25/01/2023 S33714840 A/C Blocked or Frozen
SubTotal 270 270
4 SENHA JH-02-003-013-001/121
(UGRA) 		3402003000NRG23Z200120230505083 24/01/2023 RUKMANI DEVI 3402003WL0026875 RUKMANI DEVI 00048 BKID0004950 90 90 Rejected 25/01/2023 S33714840 A/C Blocked or Frozen
SubTotal 90 90
Total 360 360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SENHA JH3402003013_240123FTO_594245 BANK OF INDIA BKID0004923 SENHA 270
2 SENHA JH3402003013_240123FTO_594245 BANK OF INDIA BKID0004950 BUTY 90

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