Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:25:09 PM 
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FTO Transaction Details

State : JHARKHAND District : LOHARDAGA Block : SENHA
Fto No. : JH3402003013_281222FTO_533719
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-02-003-013-001/526
(UGRA) 		3402003000NRG23281220220479040 28/12/2022 NURJAHA KHATOON 3402003WL024930 NURJAHA KHATOON 00048 BKID0004923 1260 1260 Processed 04/01/2023 7638459384 NURJAHA KHATOON ()
SubTotal 1260 1260
2 SENHA JH-02-003-013-001/455
(UGRA) 		3402003000NRG23281220220479038 28/12/2022 AAMNA KHATOON 3402003WL024930 AAMNA KHATOON 00089 CBIN0284248 1260 1260 Processed 04/01/2023 7638459385 AAMNA KHATOON ()
SubTotal 1260 1260
3 SENHA JH-02-003-013-001/1055
(UGRA) 		3402003000NRG23281220220479033 28/12/2022 AFRANA KHATUN 3402003WL024930 AFRANA KHATUN 00176 IDIB000L549 1260 1260 Processed 04/01/2023 7638459386 AFRANA KHATUN ()
SubTotal 1260 1260
4 SENHA JH-02-003-013-002/333
(UGRA) 		3402003000NRG23281220220479050 28/12/2022 KIRAN KUJUR 3402003WL024930 KIRAN KUJUR 00691 IPOS0000001 1260 1260 Processed 04/01/2023 7638459387 KIRAN KUJUR ()
SubTotal 1260 1260
Total 5040 5040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SENHA JH3402003013_281222FTO_533719 BANK OF INDIA BKID0004923 SENHA 1260
2 SENHA JH3402003013_281222FTO_533719 Central Bank Of India CBIN0284248 LOHARDAGA 1260
3 SENHA JH3402003013_281222FTO_533719 Indian Bank IDIB000L549 Lohardaga 1260
4 SENHA JH3402003013_281222FTO_533719 India Post Payments Bank IPOS0000001 LOHARDAGA 1260

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