Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 08:29:25 PM 
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FTO Transaction Details

State : JHARKHAND District : LOHARDAGA Block : SENHA
Fto No. : JH3402003010_181122FTO_437587
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-02-003-010-003/428
(DANDU) 		3402003000NRG23021120220414282 18/11/2022 NASEEM ANSARI 3402003WL0019511 NASEEM ANSARI 00048 BKID0004923 1260 1260 Rejected 28/12/2022 7438152038 A/c Blocked or Frozen
SubTotal 1260 1260
2 SENHA JH-02-003-010-001/268
(DANDU) 		3402003000NRG23021120220414280 18/11/2022 RAMESH ORAON 3402003WL0019511 RAMESH ORAON 00048 BKID0004950 1196 1196 Rejected 28/12/2022 7438152039 No Such Account
3 SENHA JH-02-003-010-001/268
(DANDU) 		3402003000NRG23021120220414278 18/11/2022 RAMESH ORAON 3402003WL0019511 RAMESH ORAON 00048 BKID0004950 1260 1260 Rejected 28/12/2022 7438152040 No Such Account
SubTotal 2456 2456
4 SENHA JH-02-003-010-002/793
(DANDU) 		3402003000NRG23171120220428859 18/11/2022 Mamta Kumari 3402003WL0020799 Mamta Kumari 00468 UBIN0559598 3150 3150 Processed 27/12/2022 7438152041 Mamta Kumari ()
SubTotal 3150 3150
Total 6866 6866

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SENHA JH3402003010_181122FTO_437587 BANK OF INDIA BKID0004923 SENHA 1260
2 SENHA JH3402003010_181122FTO_437587 BANK OF INDIA BKID0004950 BUTY 2456
3 SENHA JH3402003010_181122FTO_437587 Union Bank of India UBIN0559598 LOHARDAGA 3150

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