Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 06:39:34 PM 
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FTO Transaction Details

State : JHARKHAND District : LOHARDAGA Block : SENHA
Fto No. : JH3402003010_291122FTO_459071
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-02-003-010-003/1339
(DANDU) 		3402003000NRG23Z291120220442870 29/11/2022 RITIKA KUMARI 3402003WL021964 RITIKA KUMARI 00048 BKID0004923 162 162 Processed 30/11/2022 S75382515 RITIKA KUMARI ()
SubTotal 162 162
2 SENHA JH-02-003-010-002/853
(DANDU) 		3402003000NRG23Z291120220443277 29/11/2022 TARANNUM AARA 3402003WL022003 TARANNUM AARA 00354 PUNB0404300 162 162 Processed 30/11/2022 S75382515 TARANNUM AARA ()
SubTotal 162 162
3 SENHA JH-02-003-010-002/948
(DANDU) 		3402003000NRG23Z291120220443278 29/11/2022 Julekha Khatun 3402003WL022003 Julekha Khatun 00468 UBIN0559598 162 162 Processed 30/11/2022 S75382515 Julekha Khatun ()
SubTotal 162 162
Total 486 486

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SENHA JH3402003010_291122FTO_459071 BANK OF INDIA BKID0004923 SENHA 162
2 SENHA JH3402003010_291122FTO_459071 Punjab National Bank PUNB0404300 LOHARDAGA 162
3 SENHA JH3402003010_291122FTO_459071 Union Bank of India UBIN0559598 LOHARDAGA 162

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