Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 07:38:46 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : LOHARDAGA Block : SENHA
Fto No. : JH3402003013_011022APB_FTO_308448
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-02-003-013-001/210
(UGRA) 		3402003000NRG23Z011020220375280 01/10/2022 SULEMAN ANSARI 3402003WL015734 SULEMAN ANSARI 00048 BKID0004923 108 108 Processed 05/10/2022 S69381519 SULEMAN ANSARI BANK OF INDIA(508505)
2 SENHA JH-02-003-013-002/159
(UGRA) 		3402003000NRG23Z011020220375287 01/10/2022 SAVITRI DEVI 3402003WL015734 SAVITRI DEVI 00048 BKID0004923 162 162 Processed 05/10/2022 S69381519 SABITRI DEVI W/O BALKU LOHRA BANK OF INDIA(508505)
SubTotal 270 270
3 SENHA JH-02-003-013-002/157
(UGRA) 		3402003000NRG23Z011020220375286 01/10/2022 ARVIND KUMAR SINGH 3402003WL015734 ARVIND KUMAR SINGH 00048 BKID0004950 162 162 Processed 05/10/2022 S69381519 ARVIND KUMAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
Total 432 432

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SENHA JH3402003013_011022APB_FTO_308448 BANK OF INDIA BKID0004923 SENHA 270
2 SENHA JH3402003013_011022APB_FTO_308448 BANK OF INDIA BKID0004950 BUTY 162

Download In Excel