Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 12:46:35 PM 
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FTO Transaction Details

State : JHARKHAND District : LOHARDAGA Block : SENHA
Fto No. : JH3402003005_101122FTO_415769
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-02-003-005-003/298
(BUTI) 		3402003000NRG23Z101120220420164 10/11/2022 SAHIDAN KHATUN 3402003WL020004 SAHIDAN KHATUN 00468 UBIN0559598 405 405 Processed 11/11/2022 S71758518 SAHIDAN KHATUN ()
2 SENHA JH-02-003-005-003/298
(BUTI) 		3402003000NRG23Z101120220420163 10/11/2022 SULEMAN ANSARI 3402003WL020004 SULEMAN ANSARI 00468 UBIN0559598 405 405 Processed 11/11/2022 S71758518 SULEMAN ANSARI ()
SubTotal 810 810
Total 810 810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SENHA JH3402003005_101122FTO_415769 Union Bank of India UBIN0559598 LOHARDAGA 810

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