Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 02:11:53 PM 
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FTO Transaction Details

State : JHARKHAND District : LOHARDAGA Block : SENHA
Fto No. : JH3402003007_291122FTO_458728
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-02-003-007-001/232
(ARHU) 		3402003000NRG23261120220440309 29/11/2022 GOPAL RAM 3402003WL0021764 GOPAL RAM 00048 BKID0004923 2940 2940 Processed 23/12/2022 7374288702 GOPAL RAM ()
2 SENHA JH-02-003-007-001/676
(ARHU) 		3402003000NRG23281120220441804 29/11/2022 CHANDRAMUNI DEVI 3402003WL0021877 CHANDRAMUNI DEVI 00048 BKID0004923 2940 2940 Processed 23/12/2022 7374288703 CHANDRAMUNI DEVI ()
SubTotal 5880 5880
Total 5880 5880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SENHA JH3402003007_291122FTO_458728 BANK OF INDIA BKID0004923 SENHA 5880

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