Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 04:21:33 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : LOHARDAGA Block : SENHA
Fto No. : JH3402003_190522APB_FTO_49161
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-02-003-010-001/546
(DANDU) 		3402003000NRG23190520220097690 19/05/2022 suryamani oraon 3402003WL003239 suryamani oraon 00045 BARB0LOHARD 1260 1260 Processed 27/05/2022 1620031170 SURYAMANI ORAON UNION BANK OF INDIA(508500)
SubTotal 1260 1260
2 SENHA JH-02-003-010-001/510
(DANDU) 		3402003000NRG23190520220097689 19/05/2022 KAVERI DEVI 3402003WL003239 KAVERI DEVI 00048 BKID0004923 1260 1260 Processed 27/05/2022 1620031169 KAVERI DEVI IDBI BANK(607095)
SubTotal 1260 1260
3 SENHA JH-02-003-010-001/99
(DANDU) 		3402003000NRG23190520220097696 19/05/2022 GANGA ORAON 3402003WL003239 GANGA ORAON 00048 BKID0004950 1260 1260 Processed 27/05/2022 1620031174 GANGA ORAON S/O MANGA ORAON BANK OF INDIA(508505)
SubTotal 1260 1260
4 SENHA JH-02-003-010-001/119
(DANDU) 		3402003000NRG23190520220097685 19/05/2022 SUKHANI ORAON 3402003WL003239 SUKHANI ORAON 00165 IBKL0001748 1260 1260 Processed 27/05/2022 1620031168 SUKHNI DEVI IDBI BANK(607095)
SubTotal 1260 1260
5 SENHA JH-02-003-010-001/280
(DANDU) 		3402003000NRG23190520220097686 19/05/2022 RAJESH ORAON 3402003WL003239 RAJESH ORAON 00468 UBIN0559598 1260 1260 Processed 27/05/2022 1620031172 RAJESH ORAON S/O MAHARAG ORAON UNION BANK OF INDIA(508500)
6 SENHA JH-02-003-010-001/393
(DANDU) 		3402003000NRG23190520220097687 19/05/2022 BANDHAN ORAON 3402003WL003239 BANDHAN ORAON 00468 UBIN0559598 1260 1260 Processed 27/05/2022 1620031171 BHADRASI DEVI W/O BANDHAN ORAON UNION BANK OF INDIA(508500)
7 SENHA JH-02-003-010-001/44
(DANDU) 		3402003000NRG23190520220097688 19/05/2022 LASU ORAON 3402003WL003239 LASU ORAON 00468 UBIN0559598 1260 1260 Processed 27/05/2022 1620031173 LASU ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3780 3780
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_190522APB_FTO_49161 Bank of Baroda BARB0LOHARD LOHARDAGA 1260
2 SENHA JH3402003_190522APB_FTO_49161 BANK OF INDIA BKID0004923 SENHA 1260
3 SENHA JH3402003_190522APB_FTO_49161 BANK OF INDIA BKID0004950 BUTY 1260
4 SENHA JH3402003_190522APB_FTO_49161 IDBI Bank IBKL0001748 Lohardaga 1260
5 SENHA JH3402003_190522APB_FTO_49161 Union Bank of India UBIN0559598 LOHARDAGA 3780

Download In Excel