Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 03:21:06 AM 
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FTO Transaction Details

State : JHARKHAND District : LOHARDAGA Block : SENHA
Fto No. : JH3402003013_050922FTO_231796
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-02-003-013-002/86
(UGRA) 		3402003000NRG23180820220321695 05/09/2022 PRADESIYA DEVI 3402003WL0011291 PRADESIYA DEVI 00048 BKID0004923 2940 2940 Processed 15/09/2022 4740702146 PRADESIYA DEVI ()
SubTotal 2940 2940
2 SENHA JH-02-003-013-006/144
(UGRA) 		3402003000NRG23180820220313695 05/09/2022 RAJMUNI ORAION 3402003WL0011260 RAJMUNI ORAION 00048 BKID0004950 1260 1260 Processed 15/09/2022 4740702152 RAJMUNI ORAION ()
3 SENHA JH-02-003-013-006/144
(UGRA) 		3402003000NRG23180820220313694 05/09/2022 RAJMUNI ORAION 3402003WL0011260 RAJMUNI ORAION 00048 BKID0004950 1260 1260 Processed 15/09/2022 4740702151 RAJMUNI ORAION ()
4 SENHA JH-02-003-013-006/144
(UGRA) 		3402003000NRG23180820220313691 05/09/2022 RAJMUNI ORAION 3402003WL0011260 RAJMUNI ORAION 00048 BKID0004950 1260 1260 Processed 15/09/2022 4740702150 RAJMUNI ORAION ()
5 SENHA JH-02-003-013-006/144
(UGRA) 		3402003000NRG23180820220313690 05/09/2022 RAJMUNI ORAION 3402003WL0011260 RAJMUNI ORAION 00048 BKID0004950 1260 1260 Processed 15/09/2022 4740702149 RAJMUNI ORAION ()
6 SENHA JH-02-003-013-006/144
(UGRA) 		3402003000NRG23180820220313689 05/09/2022 RAJMUNI ORAION 3402003WL0011260 RAJMUNI ORAION 00048 BKID0004950 1260 1260 Processed 15/09/2022 4740702148 RAJMUNI ORAION ()
7 SENHA JH-02-003-013-006/144
(UGRA) 		3402003000NRG23180820220313687 05/09/2022 RAJMUNI ORAION 3402003WL0011260 RAJMUNI ORAION 00048 BKID0004950 1260 1260 Processed 15/09/2022 4740702147 RAJMUNI ORAION ()
SubTotal 7560 7560
Total 10500 10500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SENHA JH3402003013_050922FTO_231796 BANK OF INDIA BKID0004923 SENHA 2940
2 SENHA JH3402003013_050922FTO_231796 BANK OF INDIA BKID0004950 BUTY 7560

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