Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:15:46 PM 
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FTO Transaction Details

State : JHARKHAND District : LOHARDAGA Block : SENHA
Fto No. : JH3402003007_020922APB_FTO_222142
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-02-003-007-001/332
(ARHU) 		3402003000NRG23020920220336027 02/09/2022 MUNNI DEVI 3402003WL012340 MUNNI DEVI 00048 BKID0004923 2991 2991 Processed 12/09/2022 4641438386 MUNNI DEVI W/O SARDHAN BAITHA BANK OF INDIA(508505)
2 SENHA JH-02-003-007-001/332
(ARHU) 		3402003000NRG23020920220336026 02/09/2022 SARDHAN BETHA 3402003WL012340 SARDHAN BETHA 00048 BKID0004923 2991 2991 Processed 12/09/2022 4641438387 SARDHAN BAITHA S/O SUKHAN BAITHA BANK OF INDIA(508505)
SubTotal 5982 5982
Total 5982 5982

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SENHA JH3402003007_020922APB_FTO_222142 BANK OF INDIA BKID0004923 SENHA 5982

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