Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 03:30:08 PM 
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FTO Transaction Details

State : JHARKHAND District : LOHARDAGA Block : SENHA
Fto No. : JH3402003003_171022FTO_350714
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-02-003-003-007/115
(ALAUDI) 		3402003000NRG23Z151020220394599 17/10/2022 HARI ORAON 3402003WL0017662 HARI ORAON 00048 BKID0004923 90 90 Rejected 18/10/2022 S85009468 A/C Blocked or Frozen
2 SENHA JH-02-003-003-007/115
(ALAUDI) 		3402003000NRG23Z151020220394598 17/10/2022 HARI ORAON 3402003WL0017662 HARI ORAON 00048 BKID0004923 90 90 Rejected 18/10/2022 S85009468 A/C Blocked or Frozen
SubTotal 180 180
3 SENHA JH-02-003-003-004/142
(ALAUDI) 		3402003000NRG23Z151020220394597 17/10/2022 PRAKASH TOPPO 3402003WL0017662 PRAKASH TOPPO 00048 BKID0004950 90 90 Rejected 18/10/2022 S85009468 A/C Blocked or Frozen
SubTotal 90 90
Total 270 270

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SENHA JH3402003003_171022FTO_350714 BANK OF INDIA BKID0004923 SENHA 180
2 SENHA JH3402003003_171022FTO_350714 BANK OF INDIA BKID0004950 BUTY 90

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