Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 08:47:48 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : LOHARDAGA Block : SENHA
Fto No. : JH3402003007_130922FTO_254747
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-02-003-007-001/202
(ARHU) 		3402003000NRG23Z130920220350997 13/09/2022 RAJ KUMAR 3402003WL013645 RAJ KUMAR 00048 BKID0004923 270 270 Processed 14/09/2022 S29433198 RAJ KUMAR ()
2 SENHA JH-02-003-007-001/206
(ARHU) 		3402003000NRG23Z130920220350974 13/09/2022 DILIP RAM 3402003WL013644 DILIP RAM 00048 BKID0004923 405 405 Processed 14/09/2022 S29433198 DILIP RAM ()
3 SENHA JH-02-003-007-001/206
(ARHU) 		3402003000NRG23Z130920220350973 13/09/2022 DIPAK RAM 3402003WL013644 DIPAK RAM 00048 BKID0004923 405 405 Processed 14/09/2022 S29433198 DIPAK RAM ()
4 SENHA JH-02-003-007-001/610
(ARHU) 		3402003000NRG23Z130920220351002 13/09/2022 RABINDRA KUMAR RAM 3402003WL013645 RABINDRA KUMAR RAM 00048 BKID0004923 189 189 Processed 14/09/2022 S29433198 RABINDRA KUMAR RAM ()
5 SENHA JH-02-003-007-001/610
(ARHU) 		3402003000NRG23Z130920220351003 13/09/2022 RADHA DEVI 3402003WL013645 RADHA DEVI 00048 BKID0004923 189 189 Processed 14/09/2022 S29433090 RADHA DEVI ()
6 SENHA JH-02-003-007-002/426
(ARHU) 		3402003000NRG23Z130920220351228 13/09/2022 KAMLA DEVI 3402003WL013662 KAMLA DEVI 00048 BKID0004923 297 297 Processed 14/09/2022 S29433090 KAMLA DEVI ()
7 SENHA JH-02-003-007-002/426
(ARHU) 		3402003000NRG23Z130920220351227 13/09/2022 SIYASAN SAHU 3402003WL013662 SIYASAN SAHU 00048 BKID0004923 297 297 Processed 14/09/2022 S29433090 SIYASAN SAHU ()
8 SENHA JH-02-003-007-002/99
(ARHU) 		3402003000NRG23Z130920220351230 13/09/2022 LAXMAN ORAON 3402003WL013662 LAXMAN ORAON 00048 BKID0004923 297 297 Processed 14/09/2022 S29433198 LAXMAN ORAON ()
9 SENHA JH-02-003-007-003/22
(ARHU) 		3402003000NRG23Z130920220350980 13/09/2022 Rahul sahu 3402003WL013644 Rahul sahu 00048 BKID0004923 189 189 Processed 14/09/2022 S29433198 Rahul sahu ()
SubTotal 2538 2538
10 SENHA JH-02-003-007-001/1035
(ARHU) 		3402003000NRG23Z130920220350971 13/09/2022 SADDAM ANSARI 3402003WL013644 SADDAM ANSARI 00048 BKID0004950 378 378 Processed 14/09/2022 S29433090 SADDAM ANSARI ()
SubTotal 378 378
11 SENHA JH-02-003-007-001/731
(ARHU) 		3402003000NRG23Z130920220350979 13/09/2022 MUNERA KHATUN 3402003WL013644 MUNERA KHATUN 00354 PUNB0404300 378 378 Processed 14/09/2022 S29433090 MUNERA KHATUN ()
SubTotal 378 378
Total 3294 3294

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SENHA JH3402003007_130922FTO_254747 BANK OF INDIA BKID0004923 SENHA 2538
2 SENHA JH3402003007_130922FTO_254747 BANK OF INDIA BKID0004950 BUTY 378
3 SENHA JH3402003007_130922FTO_254747 Punjab National Bank PUNB0404300 LOHARDAGA 378

Download In Excel