Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 02:34:23 AM

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FTO Transaction Details

State : JHARKHAND District : LOHARDAGA Block : SENHA
Fto No. : JH3402003003_210922FTO_278852

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-02-003-003-001/14 (ALAUDI)

3402003000NRG23Z210920220360652

21/09/2022

GOPAL ORAON

3402003WL014551

GOPAL ORAON

00048

BKID0004951

162

162

Processed

22/09/2022

S54127794

GOPAL ORAON

()

SubTotal

162

162

2

SENHA

JH-02-003-003-001/46 (ALAUDI)

3402003000NRG23Z210920220360655

21/09/2022

ANJARUL HAQ

3402003WL014551

ANJARUL HAQ

00078

CNRB0003374

162

162

Processed

22/09/2022

S54127794

ANJARUL HAQ

()

SubTotal

162

162

3

SENHA

JH-02-003-003-001/36 (ALAUDI)

3402003000NRG23Z210920220360653

21/09/2022

SAMRUN BIBI

3402003WL014551

SAMRUN BIBI

00468

UBIN0559598

162

162

Processed

22/09/2022

S54127794

SAMRUN BIBI

()

SubTotal

162

162

Total

486

486

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SENHA	JH3402003003_210922FTO_278852	BANK OF INDIA	BKID0004951	BAGRU	162
2	SENHA	JH3402003003_210922FTO_278852	Canara Bank	CNRB0003374	LOHARDAGA	162
3	SENHA	JH3402003003_210922FTO_278852	Union Bank of India	UBIN0559598	LOHARDAGA	162

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