Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 01:04:41 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : LOHARDAGA Block : SENHA
Fto No. : JH3402003_160622FTO_69914
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-02-003-012-002/469
(JHALJAMIRA) 		3402003000NRG23160620220151063 16/06/2022 GOPINDAR LOHRA 3402003WL005362 GOPINDAR LOHRA 00048 BKID0004923 1260 1260 Processed 24/06/2022 2459420480 GOPINDARLOHRA ()
SubTotal 1260 1260
2 SENHA JH-02-003-003-006/156
(ALAUDI) 		3402003000NRG23160620220151054 16/06/2022 SUMAN URAON 3402003WL005361 SUMAN URAON 00048 BKID0004950 1260 1260 Processed 24/06/2022 2459420481 SUMANURAON ()
SubTotal 1260 1260
3 SENHA JH-02-003-012-002/515
(JHALJAMIRA) 		3402003000NRG23160620220151064 16/06/2022 PUJA KUMARI 3402003WL005362 PUJA KUMARI 00048 BKID0004968 1260 1260 Processed 24/06/2022 2459420482 PUJAKUMARI ()
SubTotal 1260 1260
4 SENHA JH-02-003-012-002/65
(JHALJAMIRA) 		3402003000NRG23160620220151066 16/06/2022 RAGHUWER LOHRA 3402003WL005362 RAGHUWER LOHRA 00048 BKID0006159 1260 1260 Processed 24/06/2022 2459420484 RAGHUWERLOHRA ()
SubTotal 1260 1260
5 SENHA JH-02-003-012-002/515
(JHALJAMIRA) 		3402003000NRG23160620220151065 16/06/2022 BIRENDRA LOHRA 3402003WL005362 BIRENDRA LOHRA 00415 SBIN0003534 1260 1260 Processed 24/06/2022 2459420483 MR BIRENDRA LOHRA ()
SubTotal 1260 1260
6 SENHA JH-02-003-004-004/389
(MURKI TORAR) 		3402003000NRG23160620220151011 16/06/2022 SALMA KHATOON 3402003WL005358 SALMA KHATOON 00468 UBIN0559598 1260 1260 Processed 24/06/2022 2459420485 SALMAKHATOON ()
SubTotal 1260 1260
7 SENHA JH-02-003-012-002/360
(JHALJAMIRA) 		3402003000NRG23160620220151060 16/06/2022 SHIVANI KUMARI 3402003WL005362 SHIVANI KUMARI 00695 SBIN0RRVCGB 1260 1260 Processed 24/06/2022 2459420486 SHIVANIKUMARI ()
SubTotal 1260 1260
Total 8820 8820

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SENHA JH3402003_160622FTO_69914 BANK OF INDIA BKID0004923 SENHA 1260
2 SENHA JH3402003_160622FTO_69914 BANK OF INDIA BKID0004950 BUTY 1260
3 SENHA JH3402003_160622FTO_69914 BANK OF INDIA BKID0004968 COURT AREA 1260
4 SENHA JH3402003_160622FTO_69914 BANK OF INDIA BKID0006159 Sithio 1260
5 SENHA JH3402003_160622FTO_69914 State Bank of India SBIN0003534 LOHARDAGGA 1260
6 SENHA JH3402003_160622FTO_69914 Union Bank of India UBIN0559598 LOHARDAGA 1260
7 SENHA JH3402003_160622FTO_69914 Jharkhand Rajya Gramin Bank SBIN0RRVCGB SITHIO 1260

Download In Excel