Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 12:30:21 PM 
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FTO Transaction Details

State : JHARKHAND District : LOHARDAGA Block : SENHA
Fto No. : JH3402003010_270123FTO_602099
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-02-003-010-001/356
(DANDU) 		3402003000NRG23Z270120230512068 27/01/2023 SITA DEVI 3402003WL027383 SITA DEVI 00048 BKID0004923 162 162 Processed 30/01/2023 S10174519 SITA DEVI ()
2 SENHA JH-02-003-010-003/394
(DANDU) 		3402003000NRG23Z270120230511736 27/01/2023 DAN TOPPO 3402003WL027359 DAN TOPPO 00048 BKID0004923 27 27 Processed 30/01/2023 S10174519 DAN TOPPO ()
3 SENHA JH-02-003-010-003/830
(DANDU) 		3402003000NRG23Z270120230511707 27/01/2023 RAJENDRA LOHRA 3402003WL027357 RAJENDRA LOHRA 00048 BKID0004923 216 216 Processed 30/01/2023 S10174519 RAJENDRA LOHRA ()
SubTotal 405 405
4 SENHA JH-02-003-010-003/119
(DANDU) 		3402003000NRG23Z270120230511670 27/01/2023 KEMI KUMARI 3402003WL027356 KEMI KUMARI 00415 SBIN0003534 135 135 Processed 30/01/2023 S10174519 KEMI KUMARI ()
SubTotal 135 135
5 SENHA JH-02-003-010-003/1253
(DANDU) 		3402003000NRG23Z270120230511671 27/01/2023 Nawal Kishor Bhagat 3402003WL027356 Nawal Kishor Bhagat 00468 UBIN0559598 135 135 Processed 30/01/2023 S10174519 Nawal Kishor Bhagat ()
6 SENHA JH-02-003-010-003/518
(DANDU) 		3402003000NRG23Z270120230511684 27/01/2023 BIRSA ORAON 3402003WL027356 BIRSA ORAON 00468 UBIN0559598 162 162 Processed 30/01/2023 S10174519 BIRSA ORAON ()
SubTotal 297 297
Total 837 837

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SENHA JH3402003010_270123FTO_602099 BANK OF INDIA BKID0004923 SENHA 405
2 SENHA JH3402003010_270123FTO_602099 State Bank of India SBIN0003534 LOHARDAGGA 135
3 SENHA JH3402003010_270123FTO_602099 Union Bank of India UBIN0559598 LOHARDAGA 297

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