Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 11:27:13 PM 
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FTO Transaction Details

State : JHARKHAND District : LOHARDAGA Block : SENHA
Fto No. : JH3402003013_211022FTO_362832
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-02-003-012-002/403
(JHALJAMIRA) 		3402003000NRG22201020220394283 21/10/2022 NASIMA KHATOON 3402003WL0039601 NASIMA KHATOON 00415 SBIN0003534 1350 1350 Processed 29/10/2022 5996119151 MRS NASIMA KHATOON ()
2 SENHA JH-02-003-012-002/403
(JHALJAMIRA) 		3402003000NRG22201020220394282 21/10/2022 NASIMA KHATOON 3402003WL0039601 NASIMA KHATOON 00415 SBIN0003534 1350 1350 Processed 29/10/2022 5996119150 MRS NASIMA KHATOON ()
SubTotal 2700 2700
Total 2700 2700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SENHA JH3402003013_211022FTO_362832 State Bank of India SBIN0003534 LOHARDAGGA 2700

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