Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

14-Jun-2024 01:09:04 AM

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FTO Transaction Details

State : JHARKHAND District : LOHARDAGA Block : SENHA
Fto No. : JH3402003010_250123FTO_597110

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-02-003-010-002/125 (DANDU)

3402003000NRG23Z250120230508890

25/01/2023

DINESH ORAON

3402003WL027163

DINESH ORAON

00048

BKID0004923

162

162

Processed

26/01/2023

S52743259

DINESH ORAON

()

SubTotal

162

162

2

SENHA

JH-02-003-010-002/83 (DANDU)

3402003000NRG23Z250120230508926

25/01/2023

nisha kumari

3402003WL027164

nisha kumari

00354

PUNB0404300

162

162

Processed

26/01/2023

S52743259

nisha kumari

()

SubTotal

162

162

3

SENHA

JH-02-003-010-002/892 (DANDU)

3402003000NRG23Z250120230508928

25/01/2023

SARITA KUMARI

3402003WL027164

SARITA KUMARI

00691

IPOS0000001

162

162

Processed

26/01/2023

S52743259

SARITA KUMARI

()

SubTotal

162

162

Total

486

486

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SENHA	JH3402003010_250123FTO_597110	BANK OF INDIA	BKID0004923	SENHA	162
2	SENHA	JH3402003010_250123FTO_597110	Punjab National Bank	PUNB0404300	LOHARDAGA	162
3	SENHA	JH3402003010_250123FTO_597110	India Post Payments Bank	IPOS0000001	LOHARDAGA	162

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