Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 02:25:21 AM 
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FTO Transaction Details

State : JHARKHAND District : LOHARDAGA Block : SENHA
Fto No. : JH3402003011_011022APB_FTO_307109
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-02-003-011-004/266
(TORAR) 		3402003000NRG23Z011020220375350 01/10/2022 RAJKUMARI DEVI 3402003WL015752 RAJKUMARI DEVI 00048 BKID0004923 27 27 Processed 05/10/2022 S69381519 RAJKUMARI DEVI UNION BANK OF INDIA(508500)
SubTotal 27 27
2 SENHA JH-02-003-011-004/342
(TORAR) 		3402003000NRG23Z011020220375351 01/10/2022 SARITA ORAON 3402003WL015752 SARITA ORAON 00177 IOBA0002553 27 27 Processed 05/10/2022 S69381519 SARITA KUMARI INDIAN OVERSEAS BANK(508541)
SubTotal 27 27
3 SENHA JH-02-003-011-004/154
(TORAR) 		3402003000NRG23Z011020220375349 01/10/2022 ANITA DEVI 3402003WL015752 ANITA DEVI 00354 PUNB0404300 27 27 Processed 05/10/2022 S69381519 ANITA DEVI UNION BANK OF INDIA(508500)
SubTotal 27 27
4 SENHA JH-02-003-011-004/105
(TORAR) 		3402003000NRG23Z011020220375348 01/10/2022 SAMU SAHU 3402003WL015752 SAMU SAHU 00695 SBIN0RRVCGB 27 27 Processed 05/10/2022 S69381519 Mr. SAMU SAHU VANANCHAL GRAMIN BANK(607210)
SubTotal 27 27
Total 108 108

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SENHA JH3402003011_011022APB_FTO_307109 BANK OF INDIA BKID0004923 SENHA 27
2 SENHA JH3402003011_011022APB_FTO_307109 Indian Overseas Bank IOBA0002553 LOHARDAGA 27
3 SENHA JH3402003011_011022APB_FTO_307109 Punjab National Bank PUNB0404300 LOHARDAGA 27
4 SENHA JH3402003011_011022APB_FTO_307109 Jharkhand Rajya Gramin Bank SBIN0RRVCGB SITHIO 27

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