Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 07:59:37 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : LOHARDAGA Block : SENHA
Fto No. : JH3402003008_161222FTO_502855
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-02-003-008-001/1480
(SENHA) 		3402003000NRG23Z161220220463810 16/12/2022 NASIMA BIBI 3402003WL023730 NASIMA BIBI 00048 BKID0004923 27 27 Processed 17/12/2022 S71709395 NASIMA BIBI ()
2 SENHA JH-02-003-008-001/514
(SENHA) 		3402003000NRG23Z161220220463811 16/12/2022 SAHIDA BIBI 3402003WL023730 SAHIDA BIBI 00048 BKID0004923 27 27 Processed 17/12/2022 S71709395 SAHIDA BIBI ()
3 SENHA JH-02-003-008-001/772
(SENHA) 		3402003000NRG23Z161220220463801 16/12/2022 AFSANA KHATOON 3402003WL023729 AFSANA KHATOON 00048 BKID0004923 27 27 Processed 17/12/2022 S71709395 AFSANA KHATOON ()
4 SENHA JH-02-003-008-001/783
(SENHA) 		3402003000NRG23Z161220220463812 16/12/2022 RAMDULARI DEVI 3402003WL023730 RAMDULARI DEVI 00048 BKID0004923 27 27 Processed 17/12/2022 S71709395 RAMDULARI DEVI ()
SubTotal 108 108
5 SENHA JH-02-003-008-001/1890
(SENHA) 		3402003000NRG23Z161220220463798 16/12/2022 SAMINA KHATUN 3402003WL023729 SAMINA KHATUN 00415 SBIN0003534 27 27 Processed 17/12/2022 S71709395 SAMINA KHATUN ()
SubTotal 27 27
Total 135 135

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SENHA JH3402003008_161222FTO_502855 BANK OF INDIA BKID0004923 SENHA 108
2 SENHA JH3402003008_161222FTO_502855 State Bank of India SBIN0003534 LOHARDAGGA 27

Download In Excel