Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 07:22:20 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : LOHARDAGA Block : SENHA
Fto No. : JH3402003010_300722FTO_133328
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-02-003-010-001/658
(DANDU) 		3402003000NRG23Z300720220278068 30/07/2022 SHANKAR KEWAT 3402003WL009742 SHANKAR KEWAT 00045 BARB0LOHARD 154 154 Processed 26/08/2022 S36950450 SHANKAR KEWAT ()
SubTotal 154 154
2 SENHA JH-02-003-010-001/757
(DANDU) 		3402003000NRG23Z300720220278069 30/07/2022 INDARRAJ ORAON 3402003WL009742 INDARRAJ ORAON 00048 BKID0004923 154 154 Processed 26/08/2022 S36950450 INDARRAJ ORAON ()
3 SENHA JH-02-003-010-002/614
(DANDU) 		3402003000NRG23Z300720220278152 30/07/2022 RAJESH ORAON 3402003WL009744 RAJESH ORAON 00048 BKID0004923 154 154 Processed 26/08/2022 S36950450 RAJESH ORAON ()
SubTotal 308 308
4 SENHA JH-02-003-010-001/466
(DANDU) 		3402003000NRG23Z300720220278063 30/07/2022 SHATISH ORAON 3402003WL009742 SHATISH ORAON 00048 BKID0006153 154 154 Processed 26/08/2022 S36950450 SHATISH ORAON ()
5 SENHA JH-02-003-010-001/488
(DANDU) 		3402003000NRG23Z300720220278064 30/07/2022 BINITA ORAON 3402003WL009742 BINITA ORAON 00048 BKID0006153 154 154 Processed 26/08/2022 S36950450 BINITA ORAON ()
6 SENHA JH-02-003-010-001/653
(DANDU) 		3402003000NRG23Z300720220278067 30/07/2022 MANTI ORAON 3402003WL009742 MANTI ORAON 00048 BKID0006153 154 154 Processed 26/08/2022 S36950450 MANTI ORAON ()
7 SENHA JH-02-003-010-001/763
(DANDU) 		3402003000NRG23Z300720220278070 30/07/2022 SANJEET ORAON 3402003WL009742 SANJEET ORAON 00048 BKID0006153 154 154 Processed 26/08/2022 S36950450 SANJEET ORAON ()
SubTotal 616 616
8 SENHA JH-02-003-010-001/504
(DANDU) 		3402003000NRG23Z300720220278065 30/07/2022 SAVITA ORAON 3402003WL009742 SAVITA ORAON 00048 BKID0006159 154 154 Processed 26/08/2022 S36950450 SAVITA ORAON ()
SubTotal 154 154
9 SENHA JH-02-003-010-003/183
(DANDU) 		3402003000NRG23Z300720220278104 30/07/2022 TAIYUM ANSARI 3402003WL009743 TAIYUM ANSARI 00078 CNRB0003374 154 154 Processed 26/08/2022 S36950450 TAIYUM ANSARI ()
SubTotal 154 154
10 SENHA JH-02-003-010-003/624
(DANDU) 		3402003000NRG23Z300720220278127 30/07/2022 AJAD ANSARI 3402003WL009743 AJAD ANSARI 00354 PUNB0404300 154 154 Processed 26/08/2022 S36950450 AJAD ANSARI ()
SubTotal 154 154
11 SENHA JH-02-003-010-002/503
(DANDU) 		3402003000NRG23Z300720220278149 30/07/2022 RAJU SAHU 3402003WL009744 RAJU SAHU 00468 UBIN0559598 154 154 Processed 26/08/2022 S36950450 RAJU SAHU ()
12 SENHA JH-02-003-010-003/104
(DANDU) 		3402003000NRG23Z300720220278103 30/07/2022 ARIF ANSARI 3402003WL009743 ARIF ANSARI 00468 UBIN0559598 154 154 Processed 26/08/2022 S36950450 ARIF ANSARI ()
13 SENHA JH-02-003-010-003/681
(DANDU) 		3402003000NRG23Z300720220278132 30/07/2022 SHAMSHAD ANSARI 3402003WL009743 SHAMSHAD ANSARI 00468 UBIN0559598 154 154 Processed 26/08/2022 S36950450 SHAMSHAD ANSARI ()
SubTotal 462 462
Total 2002 2002

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SENHA JH3402003010_300722FTO_133328 Bank of Baroda BARB0LOHARD LOHARDAGA 154
2 SENHA JH3402003010_300722FTO_133328 BANK OF INDIA BKID0004923 SENHA 308
3 SENHA JH3402003010_300722FTO_133328 BANK OF INDIA BKID0006153 Badla 616
4 SENHA JH3402003010_300722FTO_133328 BANK OF INDIA BKID0006159 Sithio 154
5 SENHA JH3402003010_300722FTO_133328 Canara Bank CNRB0003374 LOHARDAGA 154
6 SENHA JH3402003010_300722FTO_133328 Punjab National Bank PUNB0404300 LOHARDAGA 154
7 SENHA JH3402003010_300722FTO_133328 Union Bank of India UBIN0559598 LOHARDAGA 462

Download In Excel