Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 09:19:02 PM 
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FTO Transaction Details

State : JHARKHAND District : LOHARDAGA Block : SENHA
Fto No. : JH3402003011_120922APB_FTO_252095
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-02-003-011-004/301
(TORAR) 		3402003000NRG23Z120920220349789 12/09/2022 URMILA DEVI 3402003WL013540 URMILA DEVI 00048 BKID0006159 162 162 Processed 14/09/2022 S32933987 URMILA DEVI W/O RAMCHANDAR MAHTO BANK OF INDIA(508505)
SubTotal 162 162
2 SENHA JH-02-003-011-004/208
(TORAR) 		3402003000NRG23Z120920220349788 12/09/2022 GEETA ORAON 3402003WL013540 GEETA ORAON 00695 SBIN0RRVCGB 162 162 Processed 14/09/2022 S32933987 Mrs. GITA ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
Total 324 324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SENHA JH3402003011_120922APB_FTO_252095 BANK OF INDIA BKID0006159 Sithio 162
2 SENHA JH3402003011_120922APB_FTO_252095 Jharkhand Rajya Gramin Bank SBIN0RRVCGB SITHIO 162

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