Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 04:38:16 PM 
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FTO Transaction Details

State : JHARKHAND District : LOHARDAGA Block : SENHA
Fto No. : JH3402003012_010323APB_FTO_675134
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-02-003-012-002/568
(JHALJAMIRA) 		3402003000NRG23010320230542270 01/03/2023 PRITI KUMARI 3402003WL030811 PRITI KUMARI 00048 BKID0004923 2940 2940 Processed 24/03/2023 0060984499 PRITI KUMARI BANK OF INDIA(508505)
SubTotal 2940 2940
2 SENHA JH-02-003-012-002/239
(JHALJAMIRA) 		3402003000NRG23010320230542268 01/03/2023 SIBANI ORAOIN 3402003WL030811 SIBANI ORAOIN 00197 BKID0JHARGB 2940 2940 Processed 24/03/2023 0060984497 SIBNI ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2940 2940
3 SENHA JH-02-003-012-002/257
(JHALJAMIRA) 		3402003000NRG23010320230542269 01/03/2023 SURENDRA SAHU 3402003WL030811 SURENDRA SAHU 00354 PUNB0404300 2940 2940 Processed 24/03/2023 0060984498 Mr. SURENDRA SAHU VANANCHAL GRAMIN BANK(607210)
SubTotal 2940 2940
Total 8820 8820

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SENHA JH3402003012_010323APB_FTO_675134 BANK OF INDIA BKID0004923 SENHA 2940
2 SENHA JH3402003012_010323APB_FTO_675134 JHARKHAND GRAMIN BANK BKID0JHARGB JHARKHAND GRAMIN BANK 2940
3 SENHA JH3402003012_010323APB_FTO_675134 Punjab National Bank PUNB0404300 LOHARDAGA 2940

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