Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:16:00 AM 
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FTO Transaction Details

State : JHARKHAND District : LOHARDAGA Block : SENHA
Fto No. : JH3402003001_210922FTO_278394
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 PESHRAR JH-02-003-001-013/43
(TUIMU) 		3402003000NRG23210920220360461 21/09/2022 RATI KHERWAR 3402003WL014540 RATI KHERWAR 00048 BKID0006153 210 210 Processed 24/09/2022 4956162410 RATI KHERWAR ()
SubTotal 210 210
2 PESHRAR JH-02-003-001-003/1
(TUIMU) 		3402003000NRG23210920220360469 21/09/2022 RAMESH KHERAWAR 3402003WL014541 RAMESH KHERAWAR 00176 IDIB000L549 1260 1260 Processed 24/09/2022 4956162414 RAMESH KHERAWAR ()
3 PESHRAR JH-02-003-001-008/45
(TUIMU) 		3402003000NRG23210920220360472 21/09/2022 VIJAY ASUR 3402003WL014541 VIJAY ASUR 00176 IDIB000L549 1260 1260 Processed 24/09/2022 4956162411 VIJAY ASUR ()
4 PESHRAR JH-02-003-001-012/27
(TUIMU) 		3402003000NRG23210920220360458 21/09/2022 LALMAIT DEVI 3402003WL014540 LALMAIT DEVI 00176 IDIB000L549 1260 1260 Processed 24/09/2022 4956162412 LALMAIT DEVI ()
5 PESHRAR JH-02-003-001-012/27
(TUIMU) 		3402003000NRG23210920220360457 21/09/2022 RAJMAN KHERWAR 3402003WL014540 RAJMAN KHERWAR 00176 IDIB000L549 1260 1260 Processed 24/09/2022 4956162413 RAJMAN KHERWAR ()
SubTotal 5040 5040
Total 5250 5250

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SENHA JH3402003001_210922FTO_278394 BANK OF INDIA BKID0006153 Badla 210
2 SENHA JH3402003001_210922FTO_278394 Indian Bank IDIB000L549 Lohardaga 5040

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