Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 02:18:58 AM 
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FTO Transaction Details

State : JHARKHAND District : LOHARDAGA Block : SENHA
Fto No. : JH3402003003_261222FTO_527473
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-02-003-003-008/115
(ALAUDI) 		3402003000NRG23Z231220220472876 26/12/2022 LAXMI DEVI 3402003WL024456 LAXMI DEVI 00048 BKID0004950 27 27 Processed 26/12/2022 S22008935 LAXMI DEVI ()
2 SENHA JH-02-003-003-008/29
(ALAUDI) 		3402003000NRG23Z231220220472885 26/12/2022 SAGAR ORAON 3402003WL024456 SAGAR ORAON 00048 BKID0004950 162 162 Processed 26/12/2022 S22008935 SAGAR ORAON ()
3 SENHA JH-02-003-003-008/58
(ALAUDI) 		3402003000NRG23Z231220220472887 26/12/2022 SOMARI DEVI 3402003WL024456 SOMARI DEVI 00048 BKID0004950 162 162 Processed 26/12/2022 S22008935 SOMARI DEVI ()
4 SENHA JH-02-003-003-008/95
(ALAUDI) 		3402003000NRG23Z231220220472888 26/12/2022 BANDHAIN DEVI 3402003WL024456 BANDHAIN DEVI 00048 BKID0004950 162 162 Processed 26/12/2022 S22008935 BANDHAIN DEVI ()
SubTotal 513 513
5 SENHA JH-02-003-003-004/104
(ALAUDI) 		3402003000NRG23Z231220220472900 26/12/2022 JAGAMANI DEVI 3402003WL024458 JAGAMANI DEVI 00354 PUNB0404300 27 27 Processed 26/12/2022 S22008935 JAGAMANI DEVI ()
SubTotal 27 27
6 SENHA JH-02-003-003-008/142
(ALAUDI) 		3402003000NRG23Z231220220472882 26/12/2022 LALA ORAON 3402003WL024456 LALA ORAON 00688 FINO0009002 162 162 Processed 26/12/2022 S22008935 LALA ORAON ()
7 SENHA JH-02-003-003-008/143
(ALAUDI) 		3402003000NRG23Z231220220472883 26/12/2022 ASHA DEVI 3402003WL024456 ASHA DEVI 00688 FINO0009002 162 162 Processed 26/12/2022 S22008935 ASHA DEVI ()
8 SENHA JH-02-003-003-008/144
(ALAUDI) 		3402003000NRG23Z231220220472884 26/12/2022 REBO DEVI 3402003WL024456 REBO DEVI 00688 FINO0009002 162 162 Processed 26/12/2022 S22008935 REBO DEVI ()
SubTotal 486 486
Total 1026 1026

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SENHA JH3402003003_261222FTO_527473 BANK OF INDIA BKID0004950 BUTY 513
2 SENHA JH3402003003_261222FTO_527473 Punjab National Bank PUNB0404300 LOHARDAGA 27
3 SENHA JH3402003003_261222FTO_527473 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 486

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