Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:39:59 PM 
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FTO Transaction Details

State : JHARKHAND District : LOHARDAGA Block : SENHA
Fto No. : JH3402003008_220323FTO_722900
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-02-003-008-001/1229
(SENHA) 		3402003000NRG23220320230561298 22/03/2023 sabita devi 3402003WL032780 sabita devi 00048 BKID0004923 1260 1260 Processed 30/03/2023 0308453786 sabita devi ()
2 SENHA JH-02-003-008-001/277
(SENHA) 		3402003000NRG23220320230561306 22/03/2023 Ashok Ram 3402003WL032780 Ashok Ram 00048 BKID0004923 1260 1260 Processed 30/03/2023 0308453785 Ashok Ram ()
SubTotal 2520 2520
3 SENHA JH-02-003-008-001/1893
(SENHA) 		3402003000NRG23220320230561302 22/03/2023 SWATI DEVI 3402003WL032780 SWATI DEVI 00691 IPOS0000001 1260 1260 Processed 30/03/2023 0308453787 SWATI DEVI ()
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 JH3402003008_220323FTO_722900 BANK OF INDIA BKID0004923 SENHA 2520
2 SENHA JH3402003008_220323FTO_722900 India Post Payments Bank IPOS0000001 LOHARDAGA 1260

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