Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 02:59:37 PM 
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FTO Transaction Details

State : JHARKHAND District : LOHARDAGA Block : SENHA
Fto No. : JH3402003008_141022APB_FTO_342900
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-02-003-008-001/1031
(SENHA) 		3402003000NRG23Z141020220392442 14/10/2022 BHINSARIYA ORAON 3402003WL017488 BHINSARIYA ORAON 00048 BKID0004923 27 27 Processed 15/10/2022 S31493034 DASAI ORAON S/O KAILA ORAON BANK OF INDIA(508505)
2 SENHA JH-02-003-008-001/1232
(SENHA) 		3402003000NRG23Z141020220392443 14/10/2022 JAWANI ORAON 3402003WL017488 JAWANI ORAON 00048 BKID0004923 27 27 Processed 15/10/2022 S31493034 JAUNI DEVI BANK OF INDIA(508505)
3 SENHA JH-02-003-008-001/1310
(SENHA) 		3402003000NRG23Z141020220392444 14/10/2022 SHANTI ORAON 3402003WL017488 SHANTI ORAON 00048 BKID0004923 27 27 Processed 15/10/2022 S31493034 SHANTI ORAON BANK OF INDIA(508505)
4 SENHA JH-02-003-008-001/430
(SENHA) 		3402003000NRG23Z141020220392445 14/10/2022 BINDU ORAON 3402003WL017488 BINDU ORAON 00048 BKID0004923 27 27 Processed 15/10/2022 S31493034 Bindu Orain JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
5 SENHA JH-02-003-008-001/459
(SENHA) 		3402003000NRG23Z141020220392446 14/10/2022 PRAMILA ORAON 3402003WL017488 PRAMILA ORAON 00048 BKID0004923 27 27 Processed 15/10/2022 S31493034 PRAMILA ORAON W/O BAIJU ORAON BANK OF INDIA(508505)
6 SENHA JH-02-003-008-001/722
(SENHA) 		3402003000NRG23Z141020220392447 14/10/2022 FULO ORAON 3402003WL017488 FULO ORAON 00048 BKID0004923 27 27 Processed 15/10/2022 S31493034 FULO DEVI BANK OF INDIA(508505)
SubTotal 162 162
Total 162 162

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SENHA JH3402003008_141022APB_FTO_342900 BANK OF INDIA BKID0004923 SENHA 162

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