Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 02:40:57 PM 
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FTO Transaction Details

State : JHARKHAND District : LOHARDAGA Block : SENHA
Fto No. : JH3402003002_230922APB_FTO_285527
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 PESHRAR JH-02-003-002-004/91
(HESAG) 		3402003000NRG23230920220364492 23/09/2022 MOHAN GOP 3402003WL014829 MOHAN GOP 00048 BKID0004923 210 210 Processed 05/10/2022 5233934839 MOHAN GOPE S/O LAXMI NARAYAN GOPE BANK OF INDIA(508505)
SubTotal 210 210
2 PESHRAR JH-02-003-002-004/60
(HESAG) 		3402003000NRG23230920220364478 23/09/2022 MOTILAL MUNDA 3402003WL014827 MOTILAL MUNDA 00048 BKID0006153 210 210 Processed 05/10/2022 5233934840 MOTILAL MUNDA BANK OF INDIA(508505)
SubTotal 210 210
3 PESHRAR JH-02-003-002-004/74
(HESAG) 		3402003000NRG23230920220364494 23/09/2022 BIGAIN DEVI 3402003WL014830 BIGAIN DEVI 00078 CNRB0003374 210 210 Processed 05/10/2022 5233934841 BIGAIN DEVI CANARA BANK(508532)
SubTotal 210 210
Total 630 630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SENHA JH3402003002_230922APB_FTO_285527 BANK OF INDIA BKID0004923 SENHA 210
2 SENHA JH3402003002_230922APB_FTO_285527 BANK OF INDIA BKID0006153 Badla 210
3 SENHA JH3402003002_230922APB_FTO_285527 Canara Bank CNRB0003374 LOHARDAGA 210

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