Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 02:49:07 PM 
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FTO Transaction Details

State : JHARKHAND District : LOHARDAGA Block : SENHA
Fto No. : JH3402003013_290722APB_FTO_130317
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-02-003-013-001/172
(UGRA) 		3402003000NRG23Z280720220269862 29/07/2022 SAMINA KHATOON 3402003WL009503 SAMINA KHATOON 00048 BKID0004923 154 154 Processed 30/07/2022 S31819475 SAMINA KHATOON PUNJAB NATIONAL BANK(508568)
2 SENHA JH-02-003-013-002/145
(UGRA) 		3402003000NRG23Z280720220269867 29/07/2022 RAMESH ORAON 3402003WL009503 RAMESH ORAON 00048 BKID0004923 154 154 Processed 30/07/2022 S31819475 RAMESH ORAON S/O BUDHRAM ORAON BANK OF INDIA(508505)
3 SENHA JH-02-003-013-002/9
(UGRA) 		3402003000NRG23Z280720220269877 29/07/2022 SUKRA ORAON 3402003WL009503 SUKRA ORAON 00048 BKID0004923 154 154 Processed 30/07/2022 S31819475 SUKRA ORAON S/O LATE PUGU ORAON BANK OF INDIA(508505)
SubTotal 462 462
4 SENHA JH-02-003-013-001/452
(UGRA) 		3402003000NRG23Z280720220269863 29/07/2022 NESAR ANSARI 3402003WL009503 NESAR ANSARI 00415 SBIN0003534 154 154 Processed 30/07/2022 S31819475 NESAR ANSARI ICICI BANK LTD(508534)
SubTotal 154 154
Total 616 616

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SENHA JH3402003013_290722APB_FTO_130317 BANK OF INDIA BKID0004923 SENHA 462
2 SENHA JH3402003013_290722APB_FTO_130317 State Bank of India SBIN0003534 LOHARDAGGA 154

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