Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 01:00:01 AM 
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FTO Transaction Details

State : JHARKHAND District : LOHARDAGA Block : SENHA
Fto No. : JH3402003009_121022FTO_337324
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-02-003-009-002/100
(BADLA) 		3402003000NRG21020920220302171 12/10/2022 SUKHDEV ORAON 3402003WL0046961 SUKHDEV ORAON 00354 PUNB0404300 1164 1164 Processed 15/10/2022 5625178461 SUKHDEV ORAON ()
2 SENHA JH-02-003-009-002/100
(BADLA) 		3402003000NRG21020920220302172 12/10/2022 SUKHDEV ORAON 3402003WL0046961 SUKHDEV ORAON 00354 PUNB0404300 1164 1164 Processed 15/10/2022 5625178462 SUKHDEV ORAON ()
SubTotal 2328 2328
3 SENHA JH-02-003-009-002/1
(BADLA) 		3402003000NRG21250820220302169 12/10/2022 DURGI ORAON 3402003WL0046960 DURGI ORAON 00468 UBIN0559598 1164 1164 Processed 15/10/2022 5625178463 DURGI ORAON ()
SubTotal 1164 1164
Total 3492 3492

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SENHA JH3402003009_121022FTO_337324 Punjab National Bank PUNB0404300 LOHARDAGA 2328
2 SENHA JH3402003009_121022FTO_337324 Union Bank of India UBIN0559598 LOHARDAGA 1164

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