Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 08:14:39 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : LOHARDAGA Block : SENHA
Fto No. : JH3402003005_261222FTO_528321
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-02-003-005-001/158
(BUTI) 		3402003000NRG23Z261220220476626 26/12/2022 REENA BHAGAT 3402003WL024730 REENA BHAGAT 00048 BKID0004923 162 162 Processed 27/12/2022 S32940849 REENA BHAGAT ()
SubTotal 162 162
2 SENHA JH-02-003-005-002/129
(BUTI) 		3402003000NRG23Z261220220476671 26/12/2022 BHOLA MAHTO 3402003WL024733 BHOLA MAHTO 00048 BKID0004950 405 405 Processed 27/12/2022 S32940849 BHOLA MAHTO ()
3 SENHA JH-02-003-005-002/140
(BUTI) 		3402003000NRG23Z261220220476673 26/12/2022 Aman Kumar 3402003WL024733 Aman Kumar 00048 BKID0004950 405 405 Processed 27/12/2022 S32940849 Aman Kumar ()
4 SENHA JH-02-003-005-002/145
(BUTI) 		3402003000NRG23Z261220220476655 26/12/2022 SUBHAM MANJHI 3402003WL024732 SUBHAM MANJHI 00048 BKID0004950 405 405 Processed 27/12/2022 S32940849 SUBHAM MANJHI ()
5 SENHA JH-02-003-005-002/208
(BUTI) 		3402003000NRG23Z261220220476604 26/12/2022 SUHAIL ANSARI 3402003WL024729 SUHAIL ANSARI 00048 BKID0004950 162 162 Processed 27/12/2022 S32940849 SUHAIL ANSARI ()
6 SENHA JH-02-003-005-002/225
(BUTI) 		3402003000NRG23Z261220220476675 26/12/2022 BALAS YADAV 3402003WL024733 BALAS YADAV 00048 BKID0004950 405 405 Processed 27/12/2022 S32940849 BALAS YADAV ()
7 SENHA JH-02-003-005-002/263
(BUTI) 		3402003000NRG23Z261220220476656 26/12/2022 MANANTI DEVI 3402003WL024732 MANANTI DEVI 00048 BKID0004950 405 405 Processed 27/12/2022 S32940849 MANANTI DEVI ()
8 SENHA JH-02-003-005-002/314
(BUTI) 		3402003000NRG23Z261220220476643 26/12/2022 SANJU DEVI 3402003WL024731 SANJU DEVI 00048 BKID0004950 405 405 Processed 27/12/2022 S32940849 SANJU DEVI ()
9 SENHA JH-02-003-005-002/330
(BUTI) 		3402003000NRG23Z261220220476679 26/12/2022 RANTHU MAHLI 3402003WL024733 RANTHU MAHLI 00048 BKID0004950 270 270 Processed 27/12/2022 S32940849 RANTHU MAHLI ()
10 SENHA JH-02-003-005-002/340
(BUTI) 		3402003000NRG23Z261220220476644 26/12/2022 DINESH MANJHI 3402003WL024731 DINESH MANJHI 00048 BKID0004950 405 405 Processed 27/12/2022 S32940849 DINESH MANJHI ()
11 SENHA JH-02-003-005-002/456
(BUTI) 		3402003000NRG23Z261220220476659 26/12/2022 ARCHANA KUMARI MISHRA 3402003WL024732 ARCHANA KUMARI MISHRA 00048 BKID0004950 405 405 Processed 27/12/2022 S32940849 ARCHANA KUMARI MISHRA ()
12 SENHA JH-02-003-005-002/456
(BUTI) 		3402003000NRG23Z261220220476658 26/12/2022 PREM KUMAR MANI MISHRA 3402003WL024732 PREM KUMAR MANI MISHRA 00048 BKID0004950 405 405 Processed 27/12/2022 S32940849 PREM KUMAR MANI MISHRA ()
13 SENHA JH-02-003-005-002/476
(BUTI) 		3402003000NRG23Z261220220476609 26/12/2022 SAHINA KHATOON 3402003WL024729 SAHINA KHATOON 00048 BKID0004950 162 162 Processed 27/12/2022 S32940849 SAHINA KHATOON ()
14 SENHA JH-02-003-005-002/511
(BUTI) 		3402003000NRG23Z261220220476629 26/12/2022 SAMSER ANSARI 3402003WL024730 SAMSER ANSARI 00048 BKID0004950 162 162 Processed 27/12/2022 S32940849 SAMSER ANSARI ()
15 SENHA JH-02-003-005-004/140
(BUTI) 		3402003000NRG23Z261220220476611 26/12/2022 NIRANJAN ORAON 3402003WL024729 NIRANJAN ORAON 00048 BKID0004950 162 162 Processed 27/12/2022 S32940849 NIRANJAN ORAON ()
16 SENHA JH-02-003-005-005/115
(BUTI) 		3402003000NRG23Z221220220472394 26/12/2022 SUSHINDRA ORAON 3402003WL024421 SUSHINDRA ORAON 00048 BKID0004950 405 405 Processed 27/12/2022 S32940849 SUSHINDRA ORAON ()
SubTotal 4968 4968
17 SENHA JH-02-003-005-002/692
(BUTI) 		3402003000NRG23Z261220220476646 26/12/2022 Sujita Kumari 3402003WL024731 Sujita Kumari 00048 BKID0006156 405 405 Processed 27/12/2022 S32940849 Sujita Kumari ()
SubTotal 405 405
18 SENHA JH-02-003-005-004/19
(BUTI) 		3402003000NRG23Z261220220476612 26/12/2022 SATENDR KUMAR 3402003WL024729 SATENDR KUMAR 00152 HDFC0002627 162 162 Processed 27/12/2022 S32940849 SATENDR KUMAR ()
SubTotal 162 162
19 SENHA JH-02-003-005-005/115
(BUTI) 		3402003000NRG23Z221220220472393 26/12/2022 SURENDAR ORAON 3402003WL024421 SURENDAR ORAON 00415 SBIN0003534 405 405 Processed 27/12/2022 S32940849 SURENDAR ORAON ()
SubTotal 405 405
Total 6102 6102

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SENHA JH3402003005_261222FTO_528321 BANK OF INDIA BKID0004923 SENHA 162
2 SENHA JH3402003005_261222FTO_528321 BANK OF INDIA BKID0004950 BUTY 4968
3 SENHA JH3402003005_261222FTO_528321 BANK OF INDIA BKID0006156 pugu 405
4 SENHA JH3402003005_261222FTO_528321 HDFC Bank HDFC0002627 LOHARDAGA 162
5 SENHA JH3402003005_261222FTO_528321 State Bank of India SBIN0003534 LOHARDAGGA 405

Download In Excel