Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:31:55 AM 
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FTO Transaction Details

State : JHARKHAND District : LOHARDAGA Block : SENHA
Fto No. : JH3402003010_291122APB_FTO_459268
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-02-003-010-003/520
(DANDU) 		3402003000NRG23Z291120220443926 29/11/2022 MANOJ RAM 3402003WL022058 MANOJ RAM 00048 BKID0004918 297 297 Processed 30/11/2022 S76885171 MANOJ KUMAR RAM S/O RAMKESHWAR RAM BANK OF INDIA(508505)
SubTotal 297 297
2 SENHA JH-02-003-010-002/160
(DANDU) 		3402003000NRG23Z291120220443924 29/11/2022 MAKBUL ANSARI 3402003WL022058 MAKBUL ANSARI 00048 BKID0004923 405 405 Processed 30/11/2022 S76885171 MAKBUL ANSARI BANK OF INDIA(508505)
SubTotal 405 405
Total 702 702

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SENHA JH3402003010_291122APB_FTO_459268 BANK OF INDIA BKID0004918 LOHARDAGA 297
2 SENHA JH3402003010_291122APB_FTO_459268 BANK OF INDIA BKID0004923 SENHA 405

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