Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 08:48:32 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : LOHARDAGA Block : SENHA
Fto No. : JH3402003006_031222FTO_469866
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-02-003-006-001/181
(BHARGAUN) 		3402003000NRG23031220220448505 03/12/2022 Roshani Kumari 3402003WL022403 Roshani Kumari 00048 BKID0004923 1260 1260 Processed 27/12/2022 7441179831 Roshani Kumari ()
2 SENHA JH-02-003-006-003/136
(BHARGAUN) 		3402003000NRG23031220220448510 03/12/2022 SUKENDRA MAHLI 3402003WL022403 SUKENDRA MAHLI 00048 BKID0004923 1260 1260 Processed 27/12/2022 7441179832 SUKENDRA MAHLI ()
3 SENHA JH-02-003-006-003/186
(BHARGAUN) 		3402003000NRG23031220220448512 03/12/2022 ARJUN ORAON 3402003WL022403 ARJUN ORAON 00048 BKID0004923 1260 1260 Processed 27/12/2022 7441179829 ARJUN ORAON ()
4 SENHA JH-02-003-006-003/210
(BHARGAUN) 		3402003000NRG23031220220448516 03/12/2022 Anju Kumari 3402003WL022403 Anju Kumari 00048 BKID0004923 1260 1260 Processed 27/12/2022 7441179830 Anju Kumari ()
5 SENHA JH-02-003-006-003/377
(BHARGAUN) 		3402003000NRG23031220220448517 03/12/2022 JAYMANGAL ORAON 3402003WL022403 JAYMANGAL ORAON 00048 BKID0004923 1260 1260 Processed 27/12/2022 7441179828 JAYMANGAL ORAON ()
6 SENHA JH-02-003-006-003/54
(BHARGAUN) 		3402003000NRG23031220220448522 03/12/2022 TETARI DEVI 3402003WL022403 TETARI DEVI 00048 BKID0004923 1260 1260 Rejected 28/12/2022 7441179844 A/c Blocked or Frozen
7 SENHA JH-02-003-006-004/132
(BHARGAUN) 		3402003000NRG23031220220448525 03/12/2022 BUDHMAN ORAON 3402003WL022403 BUDHMAN ORAON 00048 BKID0004923 1260 1260 Processed 27/12/2022 7441179827 BUDHMAN ORAON ()
SubTotal 8820 8820
8 SENHA JH-02-003-006-004/318
(BHARGAUN) 		3402003000NRG23031220220448933 03/12/2022 PRATIMA KUMARI 3402003WL022428 PRATIMA KUMARI 00048 BKID0004935 1260 1260 Processed 27/12/2022 7441179843 PRATIMA KUMARI ()
SubTotal 1260 1260
9 SENHA JH-02-003-006-002/228
(BHARGAUN) 		3402003000NRG23031220220448043 03/12/2022 GANESH CHEEK BARAIK 3402003WL022364 GANESH CHEEK BARAIK 00048 BKID0004950 3150 3150 Processed 27/12/2022 7441179842 GANESH CHEEK BARAIK ()
10 SENHA JH-02-003-006-002/228
(BHARGAUN) 		3402003000NRG23031220220448044 03/12/2022 GHUNESHWAR BARAIK 3402003WL022364 GHUNESHWAR BARAIK 00048 BKID0004950 3150 3150 Processed 27/12/2022 7441179839 GHUNESHWAR BARAIK ()
11 SENHA JH-02-003-006-003/196
(BHARGAUN) 		3402003000NRG23031220220448513 03/12/2022 KARAMJIT MAHLI 3402003WL022403 KARAMJIT MAHLI 00048 BKID0004950 1260 1260 Processed 27/12/2022 7441179833 KARAMJIT MAHLI ()
12 SENHA JH-02-003-006-003/198
(BHARGAUN) 		3402003000NRG23031220220448514 03/12/2022 Shanicharwa Oraon 3402003WL022403 Shanicharwa Oraon 00048 BKID0004950 1260 1260 Processed 27/12/2022 7441179834 Shanicharwa Oraon ()
13 SENHA JH-02-003-006-003/202
(BHARGAUN) 		3402003000NRG23031220220448515 03/12/2022 Sushma Mahli 3402003WL022403 Sushma Mahli 00048 BKID0004950 1260 1260 Processed 27/12/2022 7441179836 Sushma Mahli ()
14 SENHA JH-02-003-006-003/478
(BHARGAUN) 		3402003000NRG23031220220448518 03/12/2022 PAWAN ORAON 3402003WL022403 PAWAN ORAON 00048 BKID0004950 1260 1260 Processed 27/12/2022 7441179837 PAWAN ORAON ()
15 SENHA JH-02-003-006-003/479
(BHARGAUN) 		3402003000NRG23031220220448519 03/12/2022 SUKRA ORAON 3402003WL022403 SUKRA ORAON 00048 BKID0004950 1260 1260 Processed 27/12/2022 7441179835 SUKRA ORAON ()
16 SENHA JH-02-003-006-003/480
(BHARGAUN) 		3402003000NRG23031220220448520 03/12/2022 RAVI ORAON 3402003WL022403 RAVI ORAON 00048 BKID0004950 1260 1260 Processed 27/12/2022 7441179838 RAVI ORAON ()
SubTotal 13860 13860
17 SENHA JH-02-003-006-001/179
(BHARGAUN) 		3402003000NRG23031220220448504 03/12/2022 Rakesh Oraon 3402003WL022403 Rakesh Oraon 00089 CBIN0284248 1260 1260 Processed 27/12/2022 7441179840 Rakesh Oraon ()
SubTotal 1260 1260
18 SENHA JH-02-003-006-001/2
(BHARGAUN) 		3402003000NRG23031220220448506 03/12/2022 ram oraon 3402003WL022403 ram oraon 00415 SBIN0003534 1260 1260 Processed 27/12/2022 7441179841 MR RAM ORAON ()
SubTotal 1260 1260
Total 26460 26460

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SENHA JH3402003006_031222FTO_469866 BANK OF INDIA BKID0004923 SENHA 8820
2 SENHA JH3402003006_031222FTO_469866 BANK OF INDIA BKID0004935 GHAGHRA 1260
3 SENHA JH3402003006_031222FTO_469866 BANK OF INDIA BKID0004950 BUTY 13860
4 SENHA JH3402003006_031222FTO_469866 Central Bank Of India CBIN0284248 LOHARDAGA 1260
5 SENHA JH3402003006_031222FTO_469866 State Bank of India SBIN0003534 LOHARDAGGA 1260

Download In Excel