Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 12:34:43 AM 
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FTO Transaction Details

State : JHARKHAND District : LOHARDAGA Block : SENHA
Fto No. : JH3402003010_231222FTO_519536
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-02-003-010-003/1162
(DANDU) 		3402003000NRG23231220220472741 23/12/2022 MEHRUN KHATOON 3402003WL024449 MEHRUN KHATOON 00048 BKID0004923 1260 1260 Processed 28/12/2022 7471603593 MEHRUN KHATOON ()
SubTotal 1260 1260
2 SENHA JH-02-003-010-003/925
(DANDU) 		3402003000NRG23231220220472744 23/12/2022 SAMINA KHATOON 3402003WL024449 SAMINA KHATOON 00177 IOBA0002553 1260 1260 Processed 28/12/2022 7471603594 SAMINA KHATOON ()
SubTotal 1260 1260
3 SENHA JH-02-003-010-003/763
(DANDU) 		3402003000NRG23221220220472610 23/12/2022 LILA ORAON 3402003WL024440 LILA ORAON 00415 SBIN0003534 1260 1260 Processed 28/12/2022 7471603595 MRS LILA ORAON ()
SubTotal 1260 1260
4 SENHA JH-02-003-010-003/817
(DANDU) 		3402003000NRG23231220220472743 23/12/2022 KHAIROON KHATUN 3402003WL024449 KHAIROON KHATUN 00695 SBIN0RRVCGB 1260 1260 Processed 28/12/2022 7471603596 KHAIROON KHATUN ()
SubTotal 1260 1260
Total 5040 5040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SENHA JH3402003010_231222FTO_519536 BANK OF INDIA BKID0004923 SENHA 1260
2 SENHA JH3402003010_231222FTO_519536 Indian Overseas Bank IOBA0002553 LOHARDAGA 1260
3 SENHA JH3402003010_231222FTO_519536 State Bank of India SBIN0003534 LOHARDAGGA 1260
4 SENHA JH3402003010_231222FTO_519536 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LOHARDAGA 1260

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