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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 11:52:02 AM 
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FTO Transaction Details

State : JHARKHAND District : LOHARDAGA Block : SENHA
Fto No. : JH3402003009_191222FTO_508877
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-02-003-009-003/35
(BADLA) 		3402003000NRG23Z191220220467584 19/12/2022 SARBHU ORAON 3402003WL024008 SARBHU ORAON 00048 BKID0004918 162 162 Rejected 20/12/2022 S18831841 Account Closed
SubTotal 162 162
2 SENHA JH-02-003-009-001/11
(BADLA) 		3402003000NRG23Z191220220467603 19/12/2022 AJIT RAM 3402003WL024009 AJIT RAM 00048 BKID0006153 162 162 Processed 20/12/2022 S18831841 AJIT RAM ()
3 SENHA JH-02-003-009-001/215
(BADLA) 		3402003000NRG23Z191220220467530 19/12/2022 SUSHILA DEVI 3402003WL024007 SUSHILA DEVI 00048 BKID0006153 162 162 Processed 20/12/2022 S18831841 SUSHILA DEVI ()
4 SENHA JH-02-003-009-001/300
(BADLA) 		3402003000NRG23Z191220220467533 19/12/2022 SUKHMANIYA ORAIN 3402003WL024007 SUKHMANIYA ORAIN 00048 BKID0006153 162 162 Processed 20/12/2022 S18831841 SUKHMANIYA ORAIN ()
5 SENHA JH-02-003-009-001/88
(BADLA) 		3402003000NRG23Z191220220467604 19/12/2022 Rukmain Devi 3402003WL024009 Rukmain Devi 00048 BKID0006153 162 162 Processed 20/12/2022 S18831841 Rukmain Devi ()
6 SENHA JH-02-003-009-002/17
(BADLA) 		3402003000NRG23Z191220220467609 19/12/2022 NITU DEVI 3402003WL024009 NITU DEVI 00048 BKID0006153 162 162 Processed 20/12/2022 S18831841 NITU DEVI ()
SubTotal 810 810
7 SENHA JH-02-003-009-001/115
(BADLA) 		3402003000NRG23Z191220220467528 19/12/2022 SOMNATH ORAON 3402003WL024007 SOMNATH ORAON 00354 PUNB0404300 162 162 Processed 20/12/2022 S18831841 SOMNATH ORAON ()
SubTotal 162 162
Total 1134 1134

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SENHA JH3402003009_191222FTO_508877 BANK OF INDIA BKID0004918 LOHARDAGA 162
2 SENHA JH3402003009_191222FTO_508877 BANK OF INDIA BKID0006153 Badla 810
3 SENHA JH3402003009_191222FTO_508877 Punjab National Bank PUNB0404300 LOHARDAGA 162

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