Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 02:47:40 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : LOHARDAGA Block : SENHA
Fto No. : JH3402003012_090123FTO_560084
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-02-003-012-006/39
(JHALJAMIRA) 		3402003000NRG23090120230490903 09/01/2023 JIRMAIN DEVI 3402003WL025861 JIRMAIN DEVI 00048 BKID0004923 2940 2940 Processed 12/01/2023 7854472468 JIRMAIN DEVI ()
SubTotal 2940 2940
2 SENHA JH-02-003-012-002/145
(JHALJAMIRA) 		3402003000NRG23090120230490899 09/01/2023 SANJAY BHAGAT 3402003WL025861 SANJAY BHAGAT 00048 BKID0006159 2940 2940 Processed 12/01/2023 7854472469 SANJAY BHAGAT ()
3 SENHA JH-02-003-012-004/21
(JHALJAMIRA) 		3402003000NRG23090120230491858 09/01/2023 RAMDULAR CHEEK BARAIK 3402003WL025924 RAMDULAR CHEEK BARAIK 00048 BKID0006159 1260 1260 Processed 12/01/2023 7854472471 RAMDULAR CHEEK BARAIK ()
4 SENHA JH-02-003-012-004/223
(JHALJAMIRA) 		3402003000NRG23090120230491860 09/01/2023 SHIVNANDAN ORAON 3402003WL025924 SHIVNANDAN ORAON 00048 BKID0006159 630 630 Processed 12/01/2023 7854472470 SHIVNANDAN ORAON ()
SubTotal 4830 4830
5 SENHA JH-02-003-012-002/202
(JHALJAMIRA) 		3402003000NRG23090120230490915 09/01/2023 AJAY ORAON 3402003WL025862 AJAY ORAON 00197 BKID0JHARGB 2940 2940 Processed 12/01/2023 7854472472 AJAY ORAON ()
SubTotal 2940 2940
6 SENHA JH-02-003-012-004/193
(JHALJAMIRA) 		3402003000NRG23090120230491856 09/01/2023 SAMEER KUMAR 3402003WL025924 SAMEER KUMAR 00691 IPOS0000001 1260 1260 Processed 12/01/2023 7854472473 SAMEER KUMAR ()
SubTotal 1260 1260
Total 11970 11970

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SENHA JH3402003012_090123FTO_560084 BANK OF INDIA BKID0004923 SENHA 2940
2 SENHA JH3402003012_090123FTO_560084 BANK OF INDIA BKID0006159 Sithio 4830
3 SENHA JH3402003012_090123FTO_560084 JHARKHAND GRAMIN BANK BKID0JHARGB JHARKHAND GRAMIN BANK 2940
4 SENHA JH3402003012_090123FTO_560084 India Post Payments Bank IPOS0000001 LOHARDAGA 1260

Download In Excel