Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:29:04 PM 
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FTO Transaction Details

State : JHARKHAND District : LOHARDAGA Block : SENHA
Fto No. : JH3402003007_280922FTO_297634
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-02-003-007-001/885
(ARHU) 		3402003000NRG23Z220920220363423 28/09/2022 MAMTA ORAON 3402003WL014747 MAMTA ORAON 00048 BKID0004923 405 405 Processed 05/10/2022 S72358505 MAMTA ORAON ()
2 SENHA JH-02-003-007-001/885
(ARHU) 		3402003000NRG23Z220920220363422 28/09/2022 NARENDRA ORAON 3402003WL014747 NARENDRA ORAON 00048 BKID0004923 405 405 Processed 05/10/2022 S72358505 NARENDRA ORAON ()
3 SENHA JH-02-003-007-003/10
(ARHU) 		3402003000NRG23Z220920220363425 28/09/2022 BIRMUNI KUMARI 3402003WL014747 BIRMUNI KUMARI 00048 BKID0004923 378 378 Processed 05/10/2022 S72358505 BIRMUNI KUMARI ()
4 SENHA JH-02-003-007-003/10
(ARHU) 		3402003000NRG23Z220920220363424 28/09/2022 SUKRI ORAON 3402003WL014747 SUKRI ORAON 00048 BKID0004923 378 378 Processed 05/10/2022 S72358505 SUKRI ORAON ()
SubTotal 1566 1566
Total 1566 1566

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SENHA JH3402003007_280922FTO_297634 BANK OF INDIA BKID0004923 SENHA 1566

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