Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 12:58:31 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : LOHARDAGA Block : SENHA
Fto No. : JH3402003005_051222FTO_472026
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-02-003-005-004/451
(BUTI) 		3402003000NRG23Z051220220449427 05/12/2022 Lakhandev Oraon 3402003WL022469 Lakhandev Oraon 00045 BARB0LOHARD 405 405 Processed 07/12/2022 S99406589 Lakhandev Oraon ()
SubTotal 405 405
2 SENHA JH-02-003-005-001/152
(BUTI) 		3402003000NRG23Z051220220449408 05/12/2022 SEEMA BHAGAT 3402003WL022468 SEEMA BHAGAT 00048 BKID0004950 405 405 Processed 07/12/2022 S99406589 SEEMA BHAGAT ()
3 SENHA JH-02-003-005-001/44
(BUTI) 		3402003000NRG23Z051220220449451 05/12/2022 BIPTA ORAON 3402003WL022471 BIPTA ORAON 00048 BKID0004950 216 216 Processed 07/12/2022 S99406589 BIPTA ORAON ()
4 SENHA JH-02-003-005-002/140
(BUTI) 		3402003000NRG23Z051220220449345 05/12/2022 Aman Kumar 3402003WL022464 Aman Kumar 00048 BKID0004950 297 297 Processed 07/12/2022 S99406589 Aman Kumar ()
5 SENHA JH-02-003-005-002/170
(BUTI) 		3402003000NRG23Z051220220449454 05/12/2022 Govardhan Oraon 3402003WL022471 Govardhan Oraon 00048 BKID0004950 405 405 Processed 07/12/2022 S99406589 Govardhan Oraon ()
6 SENHA JH-02-003-005-002/180
(BUTI) 		3402003000NRG23Z051220220449439 05/12/2022 SUNIL ORAON 3402003WL022470 SUNIL ORAON 00048 BKID0004950 405 405 Processed 07/12/2022 S99406589 SUNIL ORAON ()
7 SENHA JH-02-003-005-002/187
(BUTI) 		3402003000NRG23Z051220220449346 05/12/2022 SUKHDEV MANJHI 3402003WL022464 SUKHDEV MANJHI 00048 BKID0004950 405 405 Processed 07/12/2022 S99406589 SUKHDEV MANJHI ()
8 SENHA JH-02-003-005-002/198
(BUTI) 		3402003000NRG23Z051220220449390 05/12/2022 Amar Kumar 3402003WL022467 Amar Kumar 00048 BKID0004950 405 405 Processed 07/12/2022 S99406589 Amar Kumar ()
9 SENHA JH-02-003-005-002/225
(BUTI) 		3402003000NRG23Z051220220449392 05/12/2022 BALAS YADAV 3402003WL022467 BALAS YADAV 00048 BKID0004950 405 405 Processed 07/12/2022 S99406589 BALAS YADAV ()
10 SENHA JH-02-003-005-002/314
(BUTI) 		3402003000NRG23Z051220220449347 05/12/2022 SANJU DEVI 3402003WL022464 SANJU DEVI 00048 BKID0004950 405 405 Processed 07/12/2022 S99406589 SANJU DEVI ()
11 SENHA JH-02-003-005-002/340
(BUTI) 		3402003000NRG23Z051220220449348 05/12/2022 DINESH MANJHI 3402003WL022464 DINESH MANJHI 00048 BKID0004950 405 405 Processed 07/12/2022 S99406589 DINESH MANJHI ()
12 SENHA JH-02-003-005-002/456
(BUTI) 		3402003000NRG23Z051220220449441 05/12/2022 ARCHANA KUMARI MISHRA 3402003WL022470 ARCHANA KUMARI MISHRA 00048 BKID0004950 405 405 Processed 07/12/2022 S99406589 ARCHANA KUMARI MISHRA ()
13 SENHA JH-02-003-005-002/456
(BUTI) 		3402003000NRG23Z051220220449440 05/12/2022 PREM KUMAR MANI MISHRA 3402003WL022470 PREM KUMAR MANI MISHRA 00048 BKID0004950 405 405 Processed 07/12/2022 S99406589 PREM KUMAR MANI MISHRA ()
14 SENHA JH-02-003-005-002/691
(BUTI) 		3402003000NRG23Z051220220449394 05/12/2022 BUDHMANIYA DEVI 3402003WL022467 BUDHMANIYA DEVI 00048 BKID0004950 405 405 Processed 07/12/2022 S99406589 BUDHMANIYA DEVI ()
15 SENHA JH-02-003-005-003/456
(BUTI) 		3402003000NRG23Z051220220449423 05/12/2022 JASIMA KHATUN 3402003WL022469 JASIMA KHATUN 00048 BKID0004950 405 405 Processed 07/12/2022 S99406589 JASIMA KHATUN ()
16 SENHA JH-02-003-005-003/530
(BUTI) 		3402003000NRG23Z051220220449415 05/12/2022 GULAFSHA KHATOON 3402003WL022468 GULAFSHA KHATOON 00048 BKID0004950 405 405 Processed 07/12/2022 S99406589 GULAFSHA KHATOON ()
17 SENHA JH-02-003-005-004/206
(BUTI) 		3402003000NRG23Z051220220449424 05/12/2022 CHANDRANATH ORAON 3402003WL022469 CHANDRANATH ORAON 00048 BKID0004950 405 405 Processed 07/12/2022 S99406589 CHANDRANATH ORAON ()
18 SENHA JH-02-003-005-004/209
(BUTI) 		3402003000NRG23Z051220220449364 05/12/2022 JIRA DEVI 3402003WL022465 JIRA DEVI 00048 BKID0004950 405 405 Processed 07/12/2022 S99406589 JIRA DEVI ()
19 SENHA JH-02-003-005-004/29
(BUTI) 		3402003000NRG23Z051220220449426 05/12/2022 SOMO ORAOIN 3402003WL022469 SOMO ORAOIN 00048 BKID0004950 405 405 Processed 07/12/2022 S99406589 SOMO ORAOIN ()
20 SENHA JH-02-003-005-004/451
(BUTI) 		3402003000NRG23Z051220220449428 05/12/2022 Shanti Oraon 3402003WL022469 Shanti Oraon 00048 BKID0004950 405 405 Processed 07/12/2022 S99406589 Shanti Oraon ()
21 SENHA JH-02-003-005-004/97
(BUTI) 		3402003000NRG23Z051220220449380 05/12/2022 SUMRI MASOMAT 3402003WL022466 SUMRI MASOMAT 00048 BKID0004950 405 405 Processed 07/12/2022 S99406589 SUMRI MASOMAT ()
22 SENHA JH-02-003-005-006/24
(BUTI) 		3402003000NRG23Z051220220449396 05/12/2022 BIRBAL BHAGAT 3402003WL022467 BIRBAL BHAGAT 00048 BKID0004950 405 405 Processed 07/12/2022 S99406589 BIRBAL BHAGAT ()
SubTotal 8208 8208
23 SENHA JH-02-003-005-001/194
(BUTI) 		3402003000NRG23Z051220220449359 05/12/2022 Binko Toppo 3402003WL022465 Binko Toppo 00468 UBIN0559598 405 405 Processed 07/12/2022 S99406589 Binko Toppo ()
24 SENHA JH-02-003-005-003/530
(BUTI) 		3402003000NRG23Z051220220449414 05/12/2022 SULTAN AHMAD 3402003WL022468 SULTAN AHMAD 00468 UBIN0559598 405 405 Processed 07/12/2022 S99406589 SULTAN AHMAD ()
25 SENHA JH-02-003-005-004/111
(BUTI) 		3402003000NRG23Z051220220449395 05/12/2022 SITARAM ORAON 3402003WL022467 SITARAM ORAON 00468 UBIN0559598 405 405 Processed 07/12/2022 S99406589 SITARAM ORAON ()
SubTotal 1215 1215
Total 9828 9828

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SENHA JH3402003005_051222FTO_472026 Bank of Baroda BARB0LOHARD LOHARDAGA 405
2 SENHA JH3402003005_051222FTO_472026 BANK OF INDIA BKID0004950 BUTY 8208
3 SENHA JH3402003005_051222FTO_472026 Union Bank of India UBIN0559598 LOHARDAGA 1215

Download In Excel