Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 03:51:21 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : LOHARDAGA Block : SENHA
Fto No. : JH3402003005_270123FTO_602170
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-02-003-005-001/193
(BUTI) 		3402003000NRG23Z270120230511329 27/01/2023 Jokhana Oraon 3402003WL027344 Jokhana Oraon 00048 BKID0004950 81 81 Processed 29/01/2023 S95781122 Jokhana Oraon ()
2 SENHA JH-02-003-005-001/44
(BUTI) 		3402003000NRG23Z270120230511293 27/01/2023 BIPTA ORAON 3402003WL027343 BIPTA ORAON 00048 BKID0004950 54 54 Processed 29/01/2023 S95781122 BIPTA ORAON ()
3 SENHA JH-02-003-005-002/216
(BUTI) 		3402003000NRG23Z270120230511298 27/01/2023 AMIN YADAV 3402003WL027343 AMIN YADAV 00048 BKID0004950 54 54 Processed 29/01/2023 S95781122 AMIN YADAV ()
4 SENHA JH-02-003-005-002/476
(BUTI) 		3402003000NRG23Z270120230511342 27/01/2023 SAHINA KHATOON 3402003WL027344 SAHINA KHATOON 00048 BKID0004950 54 54 Processed 29/01/2023 S95781122 SAHINA KHATOON ()
5 SENHA JH-02-003-005-002/511
(BUTI) 		3402003000NRG23Z270120230511344 27/01/2023 SAMSER ANSARI 3402003WL027344 SAMSER ANSARI 00048 BKID0004950 54 54 Processed 29/01/2023 S95781122 SAMSER ANSARI ()
6 SENHA JH-02-003-005-002/94
(BUTI) 		3402003000NRG23Z270120230512094 27/01/2023 MANGRU ORAON 3402003WL027389 MANGRU ORAON 00048 BKID0004950 432 432 Processed 29/01/2023 S95781122 MANGRU ORAON ()
7 SENHA JH-02-003-005-004/140
(BUTI) 		3402003000NRG23Z270120230511345 27/01/2023 NIRANJAN ORAON 3402003WL027344 NIRANJAN ORAON 00048 BKID0004950 162 162 Processed 29/01/2023 S95781122 NIRANJAN ORAON ()
SubTotal 891 891
8 SENHA JH-02-003-005-004/19
(BUTI) 		3402003000NRG23Z270120230511346 27/01/2023 SATENDR KUMAR 3402003WL027344 SATENDR KUMAR 00152 HDFC0002627 162 162 Processed 29/01/2023 S95781122 SATENDR KUMAR ()
SubTotal 162 162
Total 1053 1053

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SENHA JH3402003005_270123FTO_602170 BANK OF INDIA BKID0004950 BUTY 891
2 SENHA JH3402003005_270123FTO_602170 HDFC Bank HDFC0002627 LOHARDAGA 162

Download In Excel