Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 04:47:38 PM 
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FTO Transaction Details

State : JHARKHAND District : LOHARDAGA Block : SENHA
Fto No. : JH3402003006_291022FTO_384609
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-02-003-006-001/177
(BHARGAUN) 		3402003000NRG23271020220407629 29/10/2022 ANWARI KHATUN 3402003WL018986 ANWARI KHATUN 00048 BKID0004923 3150 3150 Processed 02/11/2022 6089899308 ANWARI KHATUN ()
2 SENHA JH-02-003-006-001/177
(BHARGAUN) 		3402003000NRG23271020220407628 29/10/2022 USMAN ANSARI 3402003WL018986 USMAN ANSARI 00048 BKID0004923 3150 3150 Processed 02/11/2022 6089899309 USMAN ANSARI ()
3 SENHA JH-02-003-006-001/53
(BHARGAUN) 		3402003000NRG23271020220407630 29/10/2022 AMEEN BIBI 3402003WL018986 AMEEN BIBI 00048 BKID0004923 3150 3150 Processed 02/11/2022 6089899310 AMEEN BIBI ()
SubTotal 9450 9450
Total 9450 9450

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SENHA JH3402003006_291022FTO_384609 BANK OF INDIA BKID0004923 SENHA 9450

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