Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 04:33:35 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : LOHARDAGA Block : SENHA
Fto No. : JH3402003008_090422APB_FTO_8733
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-02-003-004-006/20
(MURKI TORAR) 		3402003000NRG23Z090420220003134 09/04/2022 PARMOD BKHLA 3402003WL000120 PARMOD BKHLA 00048 BKID0004923 75 75 Rejected 09/04/2022 CMNE002,
2 SENHA JH-02-003-004-006/203
(MURKI TORAR) 		3402003000NRG23Z090420220003136 09/04/2022 BANDHAIN ORAON 3402003WL000120 BANDHAIN ORAON 00048 BKID0004923 90 90 Rejected 09/04/2022 CMNE002,
3 SENHA JH-02-003-004-006/44
(MURKI TORAR) 		3402003000NRG23Z090420220003137 09/04/2022 BINOD PNNA 3402003WL000120 BINOD PNNA 00048 BKID0004923 90 90 Rejected 09/04/2022 CMNE002,
4 SENHA JH-02-003-008-001/1012
(SENHA) 		3402003000NRG23Z090420220003139 09/04/2022 SHEELA ORAON 3402003WL000120 SHEELA ORAON 00048 BKID0004923 90 90 Rejected 09/04/2022 CMNE002,
5 SENHA JH-02-003-008-001/1024
(SENHA) 		3402003000NRG23Z090420220003140 09/04/2022 MOTILAL ORAON 3402003WL000120 MOTILAL ORAON 00048 BKID0004923 90 90 Rejected 09/04/2022 CMNE002,
6 SENHA JH-02-003-008-001/1074
(SENHA) 		3402003000NRG23Z090420220003141 09/04/2022 sushila oraon 3402003WL000120 sushila oraon 00048 BKID0004923 90 90 Rejected 09/04/2022 CMNE002,
7 SENHA JH-02-003-008-001/115
(SENHA) 		3402003000NRG23Z090420220003142 09/04/2022 AMIRAN KHATOON 3402003WL000120 AMIRAN KHATOON 00048 BKID0004923 90 90 Rejected 09/04/2022 CMNE002,
8 SENHA JH-02-003-008-001/1196
(SENHA) 		3402003000NRG23Z090420220003143 09/04/2022 PRADIP ORAON 3402003WL000120 PRADIP ORAON 00048 BKID0004923 90 90 Rejected 09/04/2022 CMNE002,
9 SENHA JH-02-003-008-001/1232
(SENHA) 		3402003000NRG23Z090420220003144 09/04/2022 TEWARI ORAON 3402003WL000120 TEWARI ORAON 00048 BKID0004923 90 90 Rejected 09/04/2022 CMNE002,
10 SENHA JH-02-003-008-001/1281
(SENHA) 		3402003000NRG23Z090420220003146 09/04/2022 BANDE ORAON 3402003WL000120 BANDE ORAON 00048 BKID0004923 90 90 Rejected 09/04/2022 CMNE002,
11 SENHA JH-02-003-008-001/1296
(SENHA) 		3402003000NRG23Z090420220003147 09/04/2022 MANORMA ORAON 3402003WL000120 MANORMA ORAON 00048 BKID0004923 60 60 Rejected 09/04/2022 CMNE002,
12 SENHA JH-02-003-008-001/1310
(SENHA) 		3402003000NRG23Z090420220003150 09/04/2022 SHANTI ORAON 3402003WL000120 SHANTI ORAON 00048 BKID0004923 90 90 Rejected 09/04/2022 CMNE002,
13 SENHA JH-02-003-008-001/354
(SENHA) 		3402003000NRG23Z090420220003159 09/04/2022 BUDHMANIYA ORAON 3402003WL000120 BUDHMANIYA ORAON 00048 BKID0004923 90 90 Rejected 09/04/2022 CMNE002,
14 SENHA JH-02-003-008-001/427
(SENHA) 		3402003000NRG23Z090420220003161 09/04/2022 HIRAMUNI ORAON 3402003WL000120 HIRAMUNI ORAON 00048 BKID0004923 90 90 Rejected 09/04/2022 CMNE002,
15 SENHA JH-02-003-008-001/427
(SENHA) 		3402003000NRG23Z090420220003160 09/04/2022 MANI ORAON 3402003WL000120 MANI ORAON 00048 BKID0004923 90 90 Rejected 09/04/2022 CMNE002,
16 SENHA JH-02-003-008-001/427
(SENHA) 		3402003000NRG23Z090420220003162 09/04/2022 RABINDRA ORAON 3402003WL000120 RABINDRA ORAON 00048 BKID0004923 90 90 Rejected 09/04/2022 CMNE002,
17 SENHA JH-02-003-008-001/428
(SENHA) 		3402003000NRG23Z090420220003163 09/04/2022 JAGMAIN ORAON 3402003WL000120 JAGMAIN ORAON 00048 BKID0004923 90 90 Rejected 09/04/2022 CMNE002,
18 SENHA JH-02-003-008-001/430
(SENHA) 		3402003000NRG23Z090420220003165 09/04/2022 BINDU ORAON 3402003WL000120 BINDU ORAON 00048 BKID0004923 90 90 Rejected 09/04/2022 CMNE002,
19 SENHA JH-02-003-008-001/430
(SENHA) 		3402003000NRG23Z090420220003164 09/04/2022 MAHESH ORAON 3402003WL000120 MAHESH ORAON 00048 BKID0004923 90 90 Rejected 09/04/2022 CMNE002,
20 SENHA JH-02-003-008-001/440
(SENHA) 		3402003000NRG23Z090420220003166 09/04/2022 ASHA KUMARI 3402003WL000120 ASHA KUMARI 00048 BKID0004923 90 90 Rejected 09/04/2022 CMNE002,
21 SENHA JH-02-003-008-001/441
(SENHA) 		3402003000NRG23Z090420220003167 09/04/2022 BUDAIN ORAON 3402003WL000120 BUDAIN ORAON 00048 BKID0004923 90 90 Rejected 09/04/2022 CMNE002,
22 SENHA JH-02-003-008-001/556
(SENHA) 		3402003000NRG23Z090420220003169 09/04/2022 CHITHUBA ORAON 3402003WL000120 CHITHUBA ORAON 00048 BKID0004923 60 60 Rejected 09/04/2022 CMNE002,
23 SENHA JH-02-003-008-001/587
(SENHA) 		3402003000NRG23Z090420220003170 09/04/2022 SUJIT ORAON 3402003WL000120 SUJIT ORAON 00048 BKID0004923 90 90 Rejected 09/04/2022 CMNE002,
24 SENHA JH-02-003-008-001/743
(SENHA) 		3402003000NRG23Z090420220003172 09/04/2022 SUNIL ORAON 3402003WL000120 SUNIL ORAON 00048 BKID0004923 90 90 Rejected 09/04/2022 CMNE002,
25 SENHA JH-02-003-008-001/764
(SENHA) 		3402003000NRG23Z090420220003173 09/04/2022 PACHMANIYA ORAON 3402003WL000120 PACHMANIYA ORAON 00048 BKID0004923 90 90 Rejected 09/04/2022 CMNE002,
26 SENHA JH-02-003-008-001/88
(SENHA) 		3402003000NRG23Z090420220003175 09/04/2022 ALAM ANSARI 3402003WL000120 ALAM ANSARI 00048 BKID0004923 90 90 Rejected 09/04/2022 CMNE002,
27 SENHA JH-02-003-008-001/88
(SENHA) 		3402003000NRG23Z090420220003176 09/04/2022 HANIFA KHATOON 3402003WL000120 HANIFA KHATOON 00048 BKID0004923 90 90 Rejected 09/04/2022 CMNE002,
SubTotal 2355 2355
28 SENHA JH-02-003-008-001/1310
(SENHA) 		3402003000NRG23Z090420220003149 09/04/2022 BALESHWAR ORAON 3402003WL000120 BALESHWAR ORAON 00415 SBIN0003534 90 90 Rejected 09/04/2022 CMNE002,
SubTotal 90 90
Total 2445 2445

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SENHA JH3402003008_090422APB_FTO_8733 BANK OF INDIA BKID0004923 SENHA 2355
2 SENHA JH3402003008_090422APB_FTO_8733 State Bank of India SBIN0003534 LOHARDAGGA 90

Download In Excel