Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

01-Jun-2024 01:25:36 PM

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FTO Transaction Details

State : JHARKHAND District : LOHARDAGA Block : SENHA
Fto No. : JH3402003007_141222FTO_496916

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-02-003-007-001/244 (ARHU)

3402003000NRG23Z141220220461672

14/12/2022

RAHENA KHATOON

3402003WL023538

RAHENA KHATOON

00048

BKID0004923

27

27

Processed

15/12/2022

S37283563

RAHENA KHATOON

()

2

SENHA

JH-02-003-007-001/787 (ARHU)

3402003000NRG23Z141220220461675

14/12/2022

ISRAT BIBI

3402003WL023538

ISRAT BIBI

00048

BKID0004923

27

27

Processed

15/12/2022

S37283563

ISRAT BIBI

()

3

SENHA

JH-02-003-007-001/911 (ARHU)

3402003000NRG23Z141220220461677

14/12/2022

SOGRA KHATUN

3402003WL023538

SOGRA KHATUN

00048

BKID0004923

27

27

Processed

15/12/2022

S37283563

SOGRA KHATUN

()

SubTotal

81

81

4

SENHA

JH-02-003-007-001/235 (ARHU)

3402003000NRG23Z141220220461671

14/12/2022

LAXMI KUMARI

3402003WL023538

LAXMI KUMARI

00415

SBIN0003534

54

54

Processed

15/12/2022

S37283563

LAXMI KUMARI

()

SubTotal

54

54

Total

135

135

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SENHA	JH3402003007_141222FTO_496916	BANK OF INDIA	BKID0004923	SENHA	81
2	SENHA	JH3402003007_141222FTO_496916	State Bank of India	SBIN0003534	LOHARDAGGA	54

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