Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 01:11:48 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : LOHARDAGA Block : SENHA
Fto No. : JH3402003008_311222FTO_541934
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-02-003-008-001/889
(SENHA) 		3402003000NRG23311220220483824 31/12/2022 JASHODA DEVI 3402003WL025285 JASHODA DEVI 00048 BKID0004923 1470 1470 Processed 04/01/2023 7638461012 JASHODA DEVI ()
SubTotal 1470 1470
2 SENHA JH-02-003-008-001/1472
(SENHA) 		3402003000NRG23311220220483821 31/12/2022 PUNAM KACHHAP 3402003WL025285 PUNAM KACHHAP 00354 PUNB0404300 1470 1470 Processed 04/01/2023 7638461014 PUNAM KACHHAP ()
SubTotal 1470 1470
3 SENHA JH-02-003-008-001/1893
(SENHA) 		3402003000NRG23311220220483816 31/12/2022 SWATI DEVI 3402003WL025284 SWATI DEVI 00691 IPOS0000001 2520 2520 Processed 04/01/2023 7638461013 SWATI DEVI ()
SubTotal 2520 2520
Total 5460 5460

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SENHA JH3402003008_311222FTO_541934 BANK OF INDIA BKID0004923 SENHA 1470
2 SENHA JH3402003008_311222FTO_541934 Punjab National Bank PUNB0404300 LOHARDAGA 1470
3 SENHA JH3402003008_311222FTO_541934 India Post Payments Bank IPOS0000001 LOHARDAGA 2520

Download In Excel