Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 12:10:03 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : LOHARDAGA Block : SENHA
Fto No. : JH3402003003_200922FTO_276416
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-02-003-003-004/183
(ALAUDI) 		3402003000NRG23200920220359879 20/09/2022 mahesh oraon 3402003WL014478 mahesh oraon 00048 BKID0004923 210 210 Processed 23/09/2022 4933482355 mahesh oraon ()
2 SENHA JH-02-003-003-004/211
(ALAUDI) 		3402003000NRG23200920220359850 20/09/2022 PRAMESHWAR ORAON 3402003WL014476 PRAMESHWAR ORAON 00048 BKID0004923 210 210 Processed 23/09/2022 4933482356 PRAMESHWAR ORAON ()
SubTotal 420 420
3 SENHA JH-02-003-003-004/226
(ALAUDI) 		3402003000NRG23200920220359779 20/09/2022 SITAMUNI ORAON 3402003WL014471 SITAMUNI ORAON 00415 SBIN0003534 210 210 Processed 23/09/2022 4933482357 MS SITAMUNI ORAON ()
SubTotal 210 210
Total 630 630

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SENHA JH3402003003_200922FTO_276416 BANK OF INDIA BKID0004923 SENHA 420
2 SENHA JH3402003003_200922FTO_276416 State Bank of India SBIN0003534 LOHARDAGGA 210

Download In Excel