Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 01:32:20 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : LOHARDAGA Block : SENHA
Fto No. : JH3402003009_251122FTO_453451
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-02-003-009-002/27
(BADLA) 		3402003000NRG23251120220437683 25/11/2022 MANJIR MUNDA 3402003WL021507 MANJIR MUNDA 00048 BKID0004918 1260 1260 Processed 23/12/2022 7374002387 MANJIR MUNDA ()
SubTotal 1260 1260
2 SENHA JH-02-003-009-002/15
(BADLA) 		3402003000NRG23251120220437682 25/11/2022 CHANDAN MUNDA 3402003WL021507 CHANDAN MUNDA 00048 BKID0004923 210 210 Processed 23/12/2022 7374002391 CHANDAN MUNDA ()
3 SENHA JH-02-003-009-002/47
(BADLA) 		3402003000NRG23251120220437685 25/11/2022 BACAHN MUNDA 3402003WL021507 BACAHN MUNDA 00048 BKID0004923 210 210 Processed 23/12/2022 7374002389 BACAHN MUNDA ()
4 SENHA JH-02-003-009-002/51
(BADLA) 		3402003000NRG23251120220437686 25/11/2022 BIRSA MUNDA 3402003WL021507 BIRSA MUNDA 00048 BKID0004923 1260 1260 Processed 23/12/2022 7374002390 BIRSA MUNDA ()
5 SENHA JH-02-003-009-002/8
(BADLA) 		3402003000NRG23251120220437688 25/11/2022 SUKHDEV MUNDA 3402003WL021507 SUKHDEV MUNDA 00048 BKID0004923 1260 1260 Processed 23/12/2022 7374002388 SUKHDEV MUNDA ()
SubTotal 2940 2940
6 SENHA JH-02-003-009-001/1011
(BADLA) 		3402003000NRG23251120220437679 25/11/2022 pankaj kumar sahu 3402003WL021507 pankaj kumar sahu 00048 BKID0006153 1260 1260 Processed 23/12/2022 7374002394 pankaj kumar sahu ()
7 SENHA JH-02-003-009-001/198
(BADLA) 		3402003000NRG23251120220437680 25/11/2022 SHANKAR MAHLI 3402003WL021507 SHANKAR MAHLI 00048 BKID0006153 1260 1260 Processed 23/12/2022 7374002392 SHANKAR MAHLI ()
8 SENHA JH-02-003-009-002/46
(BADLA) 		3402003000NRG23251120220437684 25/11/2022 BIRSA ORAON 3402003WL021507 BIRSA ORAON 00048 BKID0006153 210 210 Processed 23/12/2022 7374002393 BIRSA ORAON ()
SubTotal 2730 2730
9 SENHA JH-02-003-009-002/1
(BADLA) 		3402003000NRG23251120220437681 25/11/2022 SHRAWAN ORAON 3402003WL021507 SHRAWAN ORAON 00177 IOBA0002553 210 210 Processed 23/12/2022 7374002395 SHRAWAN ORAON ()
SubTotal 210 210
10 SENHA JH-02-003-009-002/53
(BADLA) 		3402003000NRG23251120220437687 25/11/2022 CHANDRA MOHAN ORAON 3402003WL021507 CHANDRA MOHAN ORAON 00468 UBIN0559598 1260 1260 Processed 23/12/2022 7374002396 CHANDRA MOHAN ORAON ()
SubTotal 1260 1260
Total 8400 8400

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SENHA JH3402003009_251122FTO_453451 BANK OF INDIA BKID0004918 LOHARDAGA 1260
2 SENHA JH3402003009_251122FTO_453451 BANK OF INDIA BKID0004923 SENHA 2940
3 SENHA JH3402003009_251122FTO_453451 BANK OF INDIA BKID0006153 Badla 2730
4 SENHA JH3402003009_251122FTO_453451 Indian Overseas Bank IOBA0002553 LOHARDAGA 210
5 SENHA JH3402003009_251122FTO_453451 Union Bank of India UBIN0559598 LOHARDAGA 1260

Download In Excel