Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 06:39:18 PM 
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FTO Transaction Details

State : JHARKHAND District : LOHARDAGA Block : SENHA
Fto No. : JH3402003009_220323APB_FTO_722990
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-02-003-009-003/30
(BADLA) 		3402003000NRG23220320230561576 22/03/2023 MAHADEV ORAON 3402003WL032798 MAHADEV ORAON 00048 BKID0006153 2520 2520 Processed 30/03/2023 0309436407 MAHADEV ORAON SO LT MANGRU ORAON BANK OF INDIA(508505)
SubTotal 2520 2520
2 SENHA JH-02-003-009-001/183
(BADLA) 		3402003000NRG23220320230561573 22/03/2023 LALI ORAON 3402003WL032798 LALI ORAON 00468 UBIN0559598 2520 2520 Processed 30/03/2023 0309436405 LALI ORAON W/O SITARAM ORAON UNION BANK OF INDIA(508500)
3 SENHA JH-02-003-009-002/176
(BADLA) 		3402003000NRG23220320230561574 22/03/2023 LILA ORAON 3402003WL032798 LILA ORAON 00468 UBIN0559598 2100 2100 Processed 30/03/2023 0309436406 LILA ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4620 4620
Total 7140 7140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SENHA JH3402003009_220323APB_FTO_722990 BANK OF INDIA BKID0006153 Badla 2520
2 SENHA JH3402003009_220323APB_FTO_722990 Union Bank of India UBIN0559598 LOHARDAGA 4620

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