Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 04:29:44 AM 
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FTO Transaction Details

State : JHARKHAND District : LOHARDAGA Block : SENHA
Fto No. : JH3402003013_090922FTO_242821
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-02-003-013-002/310
(UGRA) 		3402003000NRG23090920220347025 09/09/2022 RANTHI ORAON 3402003WL013335 RANTHI ORAON 00048 BKID0004923 1260 1260 Processed 15/09/2022 4747684165 RANTHI ORAON ()
SubTotal 1260 1260
2 SENHA JH-02-003-013-002/253
(UGRA) 		3402003000NRG23090920220347023 09/09/2022 SURAJ ORAON 3402003WL013335 SURAJ ORAON 00048 BKID0004950 1260 1260 Processed 15/09/2022 4747684166 SURAJ ORAON ()
SubTotal 1260 1260
3 SENHA JH-02-003-013-002/238
(UGRA) 		3402003000NRG23090920220347022 09/09/2022 GEETA ANALI KUJUR 3402003WL013335 GEETA ANALI KUJUR 00089 CBIN0284248 1260 1260 Processed 15/09/2022 4747684167 GEETA ANALI KUJUR ()
SubTotal 1260 1260
4 SENHA JH-02-003-013-002/285
(UGRA) 		3402003000NRG23090920220347024 09/09/2022 RAJNI ORAON 3402003WL013335 RAJNI ORAON 00691 IPOS0000001 1260 1260 Processed 15/09/2022 4747684168 RAJNI ORAON ()
SubTotal 1260 1260
Total 5040 5040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SENHA JH3402003013_090922FTO_242821 BANK OF INDIA BKID0004923 SENHA 1260
2 SENHA JH3402003013_090922FTO_242821 BANK OF INDIA BKID0004950 BUTY 1260
3 SENHA JH3402003013_090922FTO_242821 Central Bank Of India CBIN0284248 LOHARDAGA 1260
4 SENHA JH3402003013_090922FTO_242821 India Post Payments Bank IPOS0000001 LOHARDAGA 1260

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