Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:50:13 AM 
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FTO Transaction Details

State : JHARKHAND District : LOHARDAGA Block : SENHA
Fto No. : JH3402003009_280123FTO_604855
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-02-003-009-003/35
(BADLA) 		3402003000NRG23Z190120230503369 28/01/2023 SARBHU ORAON 3402003WL0026759 SARBHU ORAON 00045 BARB0LOHARD 162 162 Rejected 29/01/2023 S95781122 No Such Account
2 SENHA JH-02-003-009-003/35
(BADLA) 		3402003000NRG23Z190120230503367 28/01/2023 SARBHU ORAON 3402003WL0026759 SARBHU ORAON 00045 BARB0LOHARD 162 162 Rejected 29/01/2023 S95781122 No Such Account
SubTotal 324 324
Total 324 324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SENHA JH3402003009_280123FTO_604855 Bank of Baroda BARB0LOHARD LOHARDAGA 324

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