Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 09:23:54 PM 
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FTO Transaction Details

State : JHARKHAND District : LOHARDAGA Block : SENHA
Fto No. : JH3402003_270622FTO_78769
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-02-003-008-001/1297
(SENHA) 		3402003000NRG23Z270620220183748 27/06/2022 DHANESWAR ORAON 3402003WL006453 DHANESWAR ORAON 00048 BKID0004923 90 90 Rejected 27/06/2022 CMNE002,
2 SENHA JH-02-003-008-001/1605
(SENHA) 		3402003000NRG23Z270620220183750 27/06/2022 AMINA KHATOON 3402003WL006453 AMINA KHATOON 00048 BKID0004923 90 90 Rejected 27/06/2022 CMNE002,
3 SENHA JH-02-003-008-001/1780
(SENHA) 		3402003000NRG23Z270620220183751 27/06/2022 PARDESHIYA ORAON 3402003WL006453 PARDESHIYA ORAON 00048 BKID0004923 90 90 Rejected 27/06/2022 CMNE002,
4 SENHA JH-02-003-008-001/1932
(SENHA) 		3402003000NRG23Z270620220183752 27/06/2022 CHALI ORAON 3402003WL006453 CHALI ORAON 00048 BKID0004923 90 90 Rejected 27/06/2022 CMNE002,
5 SENHA JH-02-003-008-001/313
(SENHA) 		3402003000NRG23Z270620220183756 27/06/2022 AMI DEVI 3402003WL006453 AMI DEVI 00048 BKID0004923 90 90 Rejected 27/06/2022 CMNE002,
SubTotal 450 450
6 SENHA JH-02-003-008-001/1937
(SENHA) 		3402003000NRG23Z270620220183753 27/06/2022 PUJA ORAON 3402003WL006453 PUJA ORAON 00048 BKID0004925 30 30 Rejected 27/06/2022 CMNE002,
SubTotal 30 30
7 SENHA JH-02-003-004-005/360
(MURKI TORAR) 		3402003000NRG23Z270620220183746 27/06/2022 ANITA DEVI 3402003WL006453 ANITA DEVI 00048 BKID0006155 90 90 Rejected 27/06/2022 CMNE002,
SubTotal 90 90
Total 570 570

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SENHA JH3402003_270622FTO_78769 BANK OF INDIA BKID0004923 SENHA 450
2 SENHA JH3402003_270622FTO_78769 BANK OF INDIA BKID0004925 KISKO 30
3 SENHA JH3402003_270622FTO_78769 BANK OF INDIA BKID0006155 Patratoli 90

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