Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 05:13:55 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : LOHARDAGA Block : SENHA
Fto No. : JH3402003012_071022FTO_322021
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-02-003-012-004/162
(JHALJAMIRA) 		3402003000NRG23Z071020220384316 07/10/2022 HIRAMUNI ORAON 3402003WL016715 HIRAMUNI ORAON 00048 BKID0004923 27 27 Processed 11/10/2022 S62959220 HIRAMUNI ORAON ()
SubTotal 27 27
2 SENHA JH-02-003-012-001/59
(JHALJAMIRA) 		3402003000NRG23Z071020220384447 07/10/2022 SAMPATI KUJUR 3402003WL016724 SAMPATI KUJUR 00048 BKID0004968 27 27 Processed 11/10/2022 S62959220 SAMPATI KUJUR ()
SubTotal 27 27
3 SENHA JH-02-003-012-004/175
(JHALJAMIRA) 		3402003000NRG23Z071020220384343 07/10/2022 SIMA KUMARI 3402003WL016716 SIMA KUMARI 00048 BKID0006159 27 27 Processed 11/10/2022 S62959220 SIMA KUMARI ()
4 SENHA JH-02-003-012-004/182
(JHALJAMIRA) 		3402003000NRG23Z071020220384317 07/10/2022 RUMA KUMARI 3402003WL016715 RUMA KUMARI 00048 BKID0006159 27 27 Processed 11/10/2022 S62959220 RUMA KUMARI ()
SubTotal 54 54
5 SENHA JH-02-003-012-004/198
(JHALJAMIRA) 		3402003000NRG23Z071020220384318 07/10/2022 SURAJ ORAON 3402003WL016715 SURAJ ORAON 00462 UCBA0002444 27 27 Processed 11/10/2022 S62959220 SURAJ ORAON ()
SubTotal 27 27
6 SENHA JH-02-003-012-001/190
(JHALJAMIRA) 		3402003000NRG23Z071020220384445 07/10/2022 SATRAJ ORAON 3402003WL016724 SATRAJ ORAON 00695 SBIN0RRVCGB 27 27 Processed 11/10/2022 S62959220 SATRAJ ORAON ()
7 SENHA JH-02-003-012-004/155
(JHALJAMIRA) 		3402003000NRG23Z071020220384342 07/10/2022 BINOD BARAIK 3402003WL016716 BINOD BARAIK 00695 SBIN0RRVCGB 27 27 Processed 11/10/2022 S62959220 BINOD BARAIK ()
8 SENHA JH-02-003-012-004/4
(JHALJAMIRA) 		3402003000NRG23Z071020220384319 07/10/2022 BHOLA ORAON 3402003WL016715 BHOLA ORAON 00695 SBIN0RRVCGB 27 27 Processed 11/10/2022 S62959220 BHOLA ORAON ()
SubTotal 81 81
Total 216 216

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SENHA JH3402003012_071022FTO_322021 BANK OF INDIA BKID0004923 SENHA 27
2 SENHA JH3402003012_071022FTO_322021 BANK OF INDIA BKID0004968 COURT AREA 27
3 SENHA JH3402003012_071022FTO_322021 BANK OF INDIA BKID0006159 Sithio 54
4 SENHA JH3402003012_071022FTO_322021 UCO Bank UCBA0002444 LOHARDAGA 27
5 SENHA JH3402003012_071022FTO_322021 Jharkhand Rajya Gramin Bank SBIN0RRVCGB SITHIO 81

Download In Excel