Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 11:30:48 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : LOHARDAGA Block : SENHA
Fto No. : JH3402003003_280123FTO_604154
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-02-003-003-007/185
(ALAUDI) 		3402003000NRG23280120230513067 28/01/2023 Karina Kumari 3402003WL027451 Karina Kumari 00048 BKID0004950 1260 1260 Processed 02/02/2023 8375175388 Karina Kumari ()
2 SENHA JH-02-003-003-007/22
(ALAUDI) 		3402003000NRG23280120230513069 28/01/2023 SARASWATI DEVI 3402003WL027451 SARASWATI DEVI 00048 BKID0004950 1260 1260 Processed 02/02/2023 8375175387 SARASWATI DEVI ()
3 SENHA JH-02-003-003-007/81
(ALAUDI) 		3402003000NRG23280120230513108 28/01/2023 GILU DEVI 3402003WL027452 GILU DEVI 00048 BKID0004950 1260 1260 Processed 02/02/2023 8375175386 GILU DEVI ()
SubTotal 3780 3780
Total 3780 3780

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SENHA JH3402003003_280123FTO_604154 BANK OF INDIA BKID0004950 BUTY 3780

Download In Excel