Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 09:37:42 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : LOHARDAGA Block : SENHA
Fto No. : JH3402003011_050922FTO_231687
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-02-003-011-004/397
(TORAR) 		3402003000NRG23Z050920220341488 05/09/2022 SUKHNATH ORAON 3402003WL012884 SUKHNATH ORAON 00048 BKID0006159 162 162 Processed 06/09/2022 S3477064 SUKHNATH ORAON ()
2 SENHA JH-02-003-011-004/398
(TORAR) 		3402003000NRG23Z050920220341489 05/09/2022 VIMAL BHAGAT 3402003WL012884 VIMAL BHAGAT 00048 BKID0006159 162 162 Processed 06/09/2022 S3477064 VIMAL BHAGAT ()
3 SENHA JH-02-003-011-005/116
(TORAR) 		3402003000NRG23Z050920220341493 05/09/2022 PRADIP MAHTO 3402003WL012884 PRADIP MAHTO 00048 BKID0006159 162 162 Processed 06/09/2022 S3477064 PRADIP MAHTO ()
4 SENHA JH-02-003-011-005/118
(TORAR) 		3402003000NRG23Z050920220341494 05/09/2022 DHARMENDRA LOHRA 3402003WL012884 DHARMENDRA LOHRA 00048 BKID0006159 162 162 Processed 06/09/2022 S3477064 DHARMENDRA LOHRA ()
SubTotal 648 648
5 SENHA JH-02-003-011-004/481
(TORAR) 		3402003000NRG23Z050920220341490 05/09/2022 ANIL KUMAR MAHTO 3402003WL012884 ANIL KUMAR MAHTO 00468 UBIN0559598 162 162 Processed 06/09/2022 S3477064 ANIL KUMAR MAHTO ()
SubTotal 162 162
6 SENHA JH-02-003-011-004/397
(TORAR) 		3402003000NRG23Z050920220341487 05/09/2022 HEMANTI URAIN 3402003WL012884 HEMANTI URAIN 00695 SBIN0RRVCGB 162 162 Processed 06/09/2022 S3477064 HEMANTI URAIN ()
SubTotal 162 162
Total 972 972

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SENHA JH3402003011_050922FTO_231687 BANK OF INDIA BKID0006159 Sithio 648
2 SENHA JH3402003011_050922FTO_231687 Union Bank of India UBIN0559598 LOHARDAGA 162
3 SENHA JH3402003011_050922FTO_231687 Jharkhand Rajya Gramin Bank SBIN0RRVCGB SITHIO 162

Download In Excel