Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:34:06 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : LOHARDAGA Block : SENHA
Fto No. : JH3402003006_271222APB_FTO_530630
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-02-003-006-001/4
(BHARGAUN) 		3402003000NRG23Z261220220477861 27/12/2022 PATIRAM ORAON 3402003WL024830 PATIRAM ORAON 00048 BKID0004923 162 162 Processed 31/12/2022 S854022 PATIRAM ORAON BANK OF INDIA(508505)
2 SENHA JH-02-003-006-001/94
(BHARGAUN) 		3402003000NRG23Z261220220477862 27/12/2022 GANDUR ORAON 3402003WL024830 GANDUR ORAON 00048 BKID0004923 162 162 Processed 31/12/2022 S854022 GANDRU ORAON BANK OF INDIA(508505)
3 SENHA JH-02-003-006-004/104
(BHARGAUN) 		3402003000NRG23Z271220220478217 27/12/2022 BALKI ORAON 3402003WL024852 BALKI ORAON 00048 BKID0004923 162 162 Processed 31/12/2022 S854022 BALKI ORAIN W/O BHUGATA ORAON BANK OF INDIA(508505)
4 SENHA JH-02-003-006-004/155
(BHARGAUN) 		3402003000NRG23Z261220220477880 27/12/2022 BANDHANU ORAON 3402003WL024831 BANDHANU ORAON 00048 BKID0004923 162 162 Processed 31/12/2022 S854022 BANDHNU PAHAN S/O ETWA PAHAN BANK OF INDIA(508505)
5 SENHA JH-02-003-006-004/163
(BHARGAUN) 		3402003000NRG23Z271220220478219 27/12/2022 SUMAN KUMARI 3402003WL024852 SUMAN KUMARI 00048 BKID0004923 162 162 Processed 31/12/2022 S854022 SUMAN KUMARI BANK OF INDIA(508505)
6 SENHA JH-02-003-006-004/2
(BHARGAUN) 		3402003000NRG23Z261220220477881 27/12/2022 RANTHI DEVI 3402003WL024831 RANTHI DEVI 00048 BKID0004923 162 162 Processed 31/12/2022 S854022 RANTHI DEVI W/O SHIBNARAYAN SINGH BANK OF INDIA(508505)
7 SENHA JH-02-003-006-004/223
(BHARGAUN) 		3402003000NRG23Z271220220478220 27/12/2022 SUGGI MAHLIN 3402003WL024852 SUGGI MAHLIN 00048 BKID0004923 162 162 Processed 31/12/2022 S854022 SUGIYA MAHALIN W/O FODO MAHALI BANK OF INDIA(508505)
8 SENHA JH-02-003-006-004/314
(BHARGAUN) 		3402003000NRG23Z271220220478221 27/12/2022 RANTHU ORAON 3402003WL024852 RANTHU ORAON 00048 BKID0004923 162 162 Processed 31/12/2022 S854022 RANTHU ORAON BANK OF INDIA(508505)
9 SENHA JH-02-003-006-004/335
(BHARGAUN) 		3402003000NRG23Z261220220477884 27/12/2022 SUMATI ORAON 3402003WL024831 SUMATI ORAON 00048 BKID0004923 162 162 Processed 31/12/2022 S854022 SUMATI ORAON W/O SUPAL ORAON BANK OF INDIA(508505)
10 SENHA JH-02-003-006-004/335
(BHARGAUN) 		3402003000NRG23Z261220220477883 27/12/2022 SUPAL ORAON 3402003WL024831 SUPAL ORAON 00048 BKID0004923 162 162 Processed 31/12/2022 S854022 SUPAL ORAON S/O PANDU ORAON BANK OF INDIA(508505)
11 SENHA JH-02-003-006-004/413
(BHARGAUN) 		3402003000NRG23Z271220220478222 27/12/2022 MANOHAR BHAGAT 3402003WL024852 MANOHAR BHAGAT 00048 BKID0004923 162 162 Processed 31/12/2022 S854022 Mr. MANOHAR BHAGAT CENTRAL BANK OF INDIA(607115)
12 SENHA JH-02-003-006-004/422
(BHARGAUN) 		3402003000NRG23Z261220220477885 27/12/2022 BIRSO BHAGATAIN 3402003WL024831 BIRSO BHAGATAIN 00048 BKID0004923 162 162 Processed 31/12/2022 S854022 BIRSO BHAGATAIN W/O TIWARI PAHAN BANK OF INDIA(508505)
13 SENHA JH-02-003-006-004/430
(BHARGAUN) 		3402003000NRG23Z271220220478223 27/12/2022 SUKARMUNI KUMARI 3402003WL024852 SUKARMUNI KUMARI 00048 BKID0004923 162 162 Processed 31/12/2022 S854022 SUKARMANI KUMARI D/O BHAIRO MAHLI BANK OF INDIA(508505)
14 SENHA JH-02-003-006-004/55
(BHARGAUN) 		3402003000NRG23Z271220220478224 27/12/2022 DHARMBIR BHAGAT 3402003WL024852 DHARMBIR BHAGAT 00048 BKID0004923 162 162 Processed 31/12/2022 S854022 MR DHARMBIR BHAGAT STATE BANK OF INDIA(508548)
15 SENHA JH-02-003-006-004/6
(BHARGAUN) 		3402003000NRG23Z271220220478225 27/12/2022 SANTOSH ORAON 3402003WL024852 SANTOSH ORAON 00048 BKID0004923 162 162 Processed 31/12/2022 S854022 SANTOSH ORAON S/O LT PANDU PUJAR BANK OF INDIA(508505)
16 SENHA JH-02-003-006-004/8
(BHARGAUN) 		3402003000NRG23Z271220220478226 27/12/2022 ROPA ORAON 3402003WL024852 ROPA ORAON 00048 BKID0004923 162 162 Processed 31/12/2022 S854022 ROPA ORAON S/O LT JATRA ORAON BANK OF INDIA(508505)
SubTotal 2592 2592
17 SENHA JH-02-003-006-002/106
(BHARGAUN) 		3402003000NRG23Z261220220477876 27/12/2022 BHINSARIYA ORAOIN 3402003WL024831 BHINSARIYA ORAOIN 00048 BKID0004950 162 162 Processed 31/12/2022 S854022 BHINSARIYA ORAON W/O SUDHWA ORAON BANK OF INDIA(508505)
18 SENHA JH-02-003-006-002/125
(BHARGAUN) 		3402003000NRG23Z261220220477877 27/12/2022 KUNJAN CHIK BREAI 3402003WL024831 KUNJAN CHIK BREAI 00048 BKID0004950 162 162 Processed 31/12/2022 S854022 KUNJAN BARAIK S/O MALGIRI BARAIK BANK OF INDIA(508505)
19 SENHA JH-02-003-006-002/196
(BHARGAUN) 		3402003000NRG23Z261220220477879 27/12/2022 SUKRI DEVI 3402003WL024831 SUKRI DEVI 00048 BKID0004950 162 162 Processed 31/12/2022 S854022 SUKRIT DEVI W/O RAMCHANDRA CHIK BARAIK BANK OF INDIA(508505)
20 SENHA JH-02-003-006-004/240
(BHARGAUN) 		3402003000NRG23Z261220220477882 27/12/2022 SANICHARWA LOHRA 3402003WL024831 SANICHARWA LOHRA 00048 BKID0004950 162 162 Processed 31/12/2022 S854022 SANICHARWA LOHRA S/O KASI LOHRA BANK OF INDIA(508505)
SubTotal 648 648
21 SENHA JH-02-003-006-001/108
(BHARGAUN) 		3402003000NRG23Z261220220477855 27/12/2022 AMAR ORAON 3402003WL024830 AMAR ORAON 00415 SBIN0003534 162 162 Processed 31/12/2022 S854022 MRS BINA ORAON STATE BANK OF INDIA(508548)
SubTotal 162 162
Total 3402 3402

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SENHA JH3402003006_271222APB_FTO_530630 BANK OF INDIA BKID0004923 SENHA 2592
2 SENHA JH3402003006_271222APB_FTO_530630 BANK OF INDIA BKID0004950 BUTY 648
3 SENHA JH3402003006_271222APB_FTO_530630 State Bank of India SBIN0003534 LOHARDAGGA 162

Download In Excel