Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 06:02:06 AM 
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FTO Transaction Details

State : JHARKHAND District : LOHARDAGA Block : SENHA
Fto No. : JH3402003005_071122FTO_409176
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-02-003-005-003/287
(BUTI) 		3402003000NRG23Z041120220414888 07/11/2022 SUKIM ORAON 3402003WL0019572 SUKIM ORAON 00048 BKID0004950 162 162 Processed 08/11/2022 S15372822 SUKIM ORAON ()
2 SENHA JH-02-003-005-006/16
(BUTI) 		3402003000NRG23Z041120220414886 07/11/2022 SITARAM BHAGAT 3402003WL0019572 SITARAM BHAGAT 00048 BKID0004950 90 90 Rejected 08/11/2022 S15372822 A/C Blocked or Frozen
3 SENHA JH-02-003-005-006/16
(BUTI) 		3402003000NRG23Z041120220414885 07/11/2022 SITARAM BHAGAT 3402003WL0019572 SITARAM BHAGAT 00048 BKID0004950 90 90 Rejected 08/11/2022 S15372822 A/C Blocked or Frozen
4 SENHA JH-02-003-005-006/16
(BUTI) 		3402003000NRG23Z041120220414884 07/11/2022 SITARAM BHAGAT 3402003WL0019572 SITARAM BHAGAT 00048 BKID0004950 90 90 Rejected 08/11/2022 S15372822 A/C Blocked or Frozen
5 SENHA JH-02-003-005-006/16
(BUTI) 		3402003000NRG23Z041120220414883 07/11/2022 SITARAM BHAGAT 3402003WL0019572 SITARAM BHAGAT 00048 BKID0004950 90 90 Rejected 08/11/2022 S15372822 A/C Blocked or Frozen
SubTotal 522 522
Total 522 522

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SENHA JH3402003005_071122FTO_409176 BANK OF INDIA BKID0004950 BUTY 522

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