Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 04:36:32 PM 
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FTO Transaction Details

State : JHARKHAND District : LOHARDAGA Block : SENHA
Fto No. : JH3402003008_311222FTO_541941
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-02-003-008-001/889
(SENHA) 		3402003000NRG23Z311220220483829 31/12/2022 JASHODA DEVI 3402003WL025285 JASHODA DEVI 00048 BKID0004923 189 189 Processed 01/01/2023 S18206297 JASHODA DEVI ()
SubTotal 189 189
2 SENHA JH-02-003-008-001/1472
(SENHA) 		3402003000NRG23Z311220220483826 31/12/2022 PUNAM KACHHAP 3402003WL025285 PUNAM KACHHAP 00354 PUNB0404300 189 189 Processed 01/01/2023 S18206297 PUNAM KACHHAP ()
SubTotal 189 189
3 SENHA JH-02-003-008-001/1893
(SENHA) 		3402003000NRG23Z311220220483818 31/12/2022 SWATI DEVI 3402003WL025284 SWATI DEVI 00691 IPOS0000001 324 324 Processed 01/01/2023 S18206297 SWATI DEVI ()
SubTotal 324 324
Total 702 702

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SENHA JH3402003008_311222FTO_541941 BANK OF INDIA BKID0004923 SENHA 189
2 SENHA JH3402003008_311222FTO_541941 Punjab National Bank PUNB0404300 LOHARDAGA 189
3 SENHA JH3402003008_311222FTO_541941 India Post Payments Bank IPOS0000001 LOHARDAGA 324

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