Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 07:49:19 PM 
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FTO Transaction Details

State : JHARKHAND District : LOHARDAGA Block : SENHA
Fto No. : JH3402003008_200822APB_FTO_189768
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-02-003-008-001/1095
(SENHA) 		3402003000NRG23Z200820220323953 20/08/2022 JAGDISH MAHTU 3402003WL011393 JAGDISH MAHTU 00048 BKID0004923 384 384 Processed 21/08/2022 S61156529 JAGDISH MAHTO BANK OF INDIA(508505)
2 SENHA JH-02-003-008-001/569
(SENHA) 		3402003000NRG23Z200820220324644 20/08/2022 SUNIL MAHTO 3402003WL011419 SUNIL MAHTO 00048 BKID0004923 297 297 Processed 21/08/2022 S61156529 SUNIL MAHTO S/O PRAKASH MAHTO BANK OF INDIA(508505)
3 SENHA JH-02-003-008-001/877
(SENHA) 		3402003000NRG23Z200820220324645 20/08/2022 SHIVCHARAN ORAON 3402003WL011419 SHIVCHARAN ORAON 00048 BKID0004923 108 108 Processed 21/08/2022 S61156529 SHIVCHARAN ORAON BANK OF INDIA(508505)
SubTotal 789 789
4 SENHA JH-02-003-008-001/1095
(SENHA) 		3402003000NRG23Z200820220323954 20/08/2022 BAIJANTI DEVI 3402003WL011393 BAIJANTI DEVI 00462 UCBA0002444 384 384 Processed 21/08/2022 S61156529 BAJANTI DEVI UCO BANK(607066)
SubTotal 384 384
Total 1173 1173

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SENHA JH3402003008_200822APB_FTO_189768 BANK OF INDIA BKID0004923 SENHA 789
2 SENHA JH3402003008_200822APB_FTO_189768 UCO Bank UCBA0002444 LOHARDAGA 384

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