Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 05:10:55 PM 
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FTO Transaction Details

State : JHARKHAND District : LOHARDAGA Block : SENHA
Fto No. : JH3402003010_291122FTO_459063
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-02-003-010-003/1339
(DANDU) 		3402003000NRG23291120220442865 29/11/2022 RITIKA KUMARI 3402003WL021964 RITIKA KUMARI 00048 BKID0004923 1260 1260 Processed 23/12/2022 7374287179 RITIKA KUMARI ()
SubTotal 1260 1260
2 SENHA JH-02-003-010-002/853
(DANDU) 		3402003000NRG23291120220443273 29/11/2022 TARANNUM AARA 3402003WL022003 TARANNUM AARA 00354 PUNB0404300 1260 1260 Processed 23/12/2022 7374287180 TARANNUM AARA ()
SubTotal 1260 1260
3 SENHA JH-02-003-010-002/948
(DANDU) 		3402003000NRG23291120220443274 29/11/2022 Julekha Khatun 3402003WL022003 Julekha Khatun 00468 UBIN0559598 1260 1260 Processed 23/12/2022 7374287181 Julekha Khatun ()
SubTotal 1260 1260
Total 3780 3780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SENHA JH3402003010_291122FTO_459063 BANK OF INDIA BKID0004923 SENHA 1260
2 SENHA JH3402003010_291122FTO_459063 Punjab National Bank PUNB0404300 LOHARDAGA 1260
3 SENHA JH3402003010_291122FTO_459063 Union Bank of India UBIN0559598 LOHARDAGA 1260

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