Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:18:41 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : LOHARDAGA Block : SENHA
Fto No. : JH3402003006_191222FTO_508946
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-02-003-006-001/181
(BHARGAUN) 		3402003000NRG23Z191220220467918 19/12/2022 Roshani Kumari 3402003WL024048 Roshani Kumari 00048 BKID0004923 162 162 Processed 23/12/2022 S68890863 Roshani Kumari ()
2 SENHA JH-02-003-006-001/183
(BHARGAUN) 		3402003000NRG23Z191220220467919 19/12/2022 SUMANGLIT LOHRA 3402003WL024048 SUMANGLIT LOHRA 00048 BKID0004923 162 162 Processed 23/12/2022 S68890863 SUMANGLIT LOHRA ()
3 SENHA JH-02-003-006-001/185
(BHARGAUN) 		3402003000NRG23Z191220220467989 19/12/2022 SUNITA DEVI 3402003WL024051 SUNITA DEVI 00048 BKID0004923 162 162 Processed 23/12/2022 S68890863 SUNITA DEVI ()
4 SENHA JH-02-003-006-001/4
(BHARGAUN) 		3402003000NRG23Z191220220467990 19/12/2022 BABURAM ORAON 3402003WL024051 BABURAM ORAON 00048 BKID0004923 162 162 Processed 23/12/2022 S68890863 BABURAM ORAON ()
5 SENHA JH-02-003-006-002/190
(BHARGAUN) 		3402003000NRG23Z191220220467969 19/12/2022 ANJEETA ORAON 3402003WL024049 ANJEETA ORAON 00048 BKID0004923 162 162 Processed 23/12/2022 S68890863 ANJEETA ORAON ()
6 SENHA JH-02-003-006-002/65
(BHARGAUN) 		3402003000NRG23Z191220220467973 19/12/2022 MANGRA ORAON 3402003WL024049 MANGRA ORAON 00048 BKID0004923 162 162 Processed 23/12/2022 S68890863 MANGRA ORAON ()
7 SENHA JH-02-003-006-003/136
(BHARGAUN) 		3402003000NRG23Z191220220467974 19/12/2022 SUKENDRA MAHLI 3402003WL024049 SUKENDRA MAHLI 00048 BKID0004923 27 27 Processed 23/12/2022 S68890863 SUKENDRA MAHLI ()
8 SENHA JH-02-003-006-003/210
(BHARGAUN) 		3402003000NRG23Z191220220467932 19/12/2022 Anju Kumari 3402003WL024048 Anju Kumari 00048 BKID0004923 162 162 Processed 23/12/2022 S68890863 Anju Kumari ()
9 SENHA JH-02-003-006-003/54
(BHARGAUN) 		3402003000NRG23Z191220220467938 19/12/2022 TETARI DEVI 3402003WL024048 TETARI DEVI 00048 BKID0004923 162 162 Rejected 23/12/2022 S68890863 A/C Blocked or Frozen
10 SENHA JH-02-003-006-004/132
(BHARGAUN) 		3402003000NRG23Z191220220467945 19/12/2022 BUDHMAN ORAON 3402003WL024048 BUDHMAN ORAON 00048 BKID0004923 162 162 Processed 23/12/2022 S68890863 BUDHMAN ORAON ()
SubTotal 1485 1485
11 SENHA JH-02-003-006-002/115
(BHARGAUN) 		3402003000NRG23Z191220220468021 19/12/2022 Irfan Ansari 3402003WL024053 Irfan Ansari 00048 BKID0004950 162 162 Processed 23/12/2022 S68890863 Irfan Ansari ()
12 SENHA JH-02-003-006-002/196
(BHARGAUN) 		3402003000NRG23Z191220220468022 19/12/2022 RAMCHANDRA CHIK BADAIK 3402003WL024053 RAMCHANDRA CHIK BADAIK 00048 BKID0004950 162 162 Processed 23/12/2022 S68890863 RAMCHANDRA CHIK BADAIK ()
13 SENHA JH-02-003-006-003/202
(BHARGAUN) 		3402003000NRG23Z191220220467931 19/12/2022 Sushma Mahli 3402003WL024048 Sushma Mahli 00048 BKID0004950 162 162 Processed 23/12/2022 S68890863 Sushma Mahli ()
14 SENHA JH-02-003-006-003/385
(BHARGAUN) 		3402003000NRG23Z191220220467933 19/12/2022 SUSHILA ORAON 3402003WL024048 SUSHILA ORAON 00048 BKID0004950 162 162 Processed 23/12/2022 S68890863 SUSHILA ORAON ()
15 SENHA JH-02-003-006-003/480
(BHARGAUN) 		3402003000NRG23Z191220220467936 19/12/2022 RAVI ORAON 3402003WL024048 RAVI ORAON 00048 BKID0004950 162 162 Processed 23/12/2022 S68890863 RAVI ORAON ()
SubTotal 810 810
16 SENHA JH-02-003-006-001/2
(BHARGAUN) 		3402003000NRG23Z191220220467920 19/12/2022 ram oraon 3402003WL024048 ram oraon 00415 SBIN0003534 162 162 Processed 23/12/2022 S68890863 ram oraon ()
17 SENHA JH-02-003-006-003/39
(BHARGAUN) 		3402003000NRG23Z191220220467860 19/12/2022 SURAJ ORAON 3402003WL024046 SURAJ ORAON 00415 SBIN0003534 27 27 Processed 23/12/2022 S68890863 SURAJ ORAON ()
SubTotal 189 189
Total 2484 2484

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SENHA JH3402003006_191222FTO_508946 BANK OF INDIA BKID0004923 SENHA 1485
2 SENHA JH3402003006_191222FTO_508946 BANK OF INDIA BKID0004950 BUTY 810
3 SENHA JH3402003006_191222FTO_508946 State Bank of India SBIN0003534 LOHARDAGGA 189

Download In Excel