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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 03:42:16 PM 
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FTO Transaction Details

State : JHARKHAND District : LOHARDAGA Block : SENHA
Fto No. : JH3402003007_201022APB_FTO_359164
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-02-003-007-002/118
(ARHU) 		3402003000NRG23Z191020220399742 20/10/2022 BINU MAHTO 3402003WL018215 BINU MAHTO 00048 BKID0004923 162 162 Processed 21/10/2022 S37441180 BINU MAHTO UCO BANK(607066)
2 SENHA JH-02-003-007-002/118
(ARHU) 		3402003000NRG23Z191020220399743 20/10/2022 SHILA DEVI 3402003WL018215 SHILA DEVI 00048 BKID0004923 162 162 Processed 21/10/2022 S37441180 SHILA DEVI W/O BINU MAHTO BANK OF INDIA(508505)
3 SENHA JH-02-003-007-002/348
(ARHU) 		3402003000NRG23Z191020220399744 20/10/2022 PARMESWAR ORAON 3402003WL018215 PARMESWAR ORAON 00048 BKID0004923 162 162 Processed 21/10/2022 S37441180 PRAMESHWAR ORAON S/O BAHURA ORAON BANK OF INDIA(508505)
4 SENHA JH-02-003-007-002/348
(ARHU) 		3402003000NRG23Z191020220399745 20/10/2022 USHA ORAON 3402003WL018215 USHA ORAON 00048 BKID0004923 162 162 Processed 21/10/2022 S37441180 USHA ORAON W/O PARMESHWAR ORAON BANK OF INDIA(508505)
SubTotal 648 648
5 SENHA JH-02-003-007-002/60
(ARHU) 		3402003000NRG23Z191020220399258 20/10/2022 FULKUMARI ORAON 3402003WL018134 FULKUMARI ORAON 00415 SBIN0003534 162 162 Processed 21/10/2022 S37441180 FULKUMARI ORAON IDBI BANK(607095)
SubTotal 162 162
Total 810 810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SENHA JH3402003007_201022APB_FTO_359164 BANK OF INDIA BKID0004923 SENHA 648
2 SENHA JH3402003007_201022APB_FTO_359164 State Bank of India SBIN0003534 LOHARDAGGA 162

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