Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 07:46:14 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : LOHARDAGA Block : SENHA
Fto No. : JH3402003010_140123FTO_571592
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-02-003-010-003/1162
(DANDU) 		3402003000NRG23140120230497509 14/01/2023 MEHRUN KHATOON 3402003WL026330 MEHRUN KHATOON 00048 BKID0004923 1260 1260 Processed 27/01/2023 8193775037 MEHRUN KHATOON ()
SubTotal 1260 1260
2 SENHA JH-02-003-010-003/1058
(DANDU) 		3402003000NRG23140120230497527 14/01/2023 SALMA KHATOON 3402003WL026331 SALMA KHATOON 00089 CBIN0284248 1260 1260 Processed 27/01/2023 8193775038 SALMA KHATOON ()
SubTotal 1260 1260
3 SENHA JH-02-003-010-003/442
(DANDU) 		3402003000NRG23140120230497591 14/01/2023 AMIRULLAH ANSARI 3402003WL026334 AMIRULLAH ANSARI 00468 UBIN0559598 1260 1260 Processed 27/01/2023 8193775040 AMIRULLAH ANSARI ()
SubTotal 1260 1260
4 SENHA JH-02-003-010-003/1077
(DANDU) 		3402003000NRG23140120230497561 14/01/2023 KAJAL KHATUN 3402003WL026333 KAJAL KHATUN 00691 IPOS0000001 1260 1260 Processed 27/01/2023 8193775039 KAJAL KHATUN ()
SubTotal 1260 1260
Total 5040 5040

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SENHA JH3402003010_140123FTO_571592 BANK OF INDIA BKID0004923 SENHA 1260
2 SENHA JH3402003010_140123FTO_571592 Central Bank Of India CBIN0284248 LOHARDAGA 1260
3 SENHA JH3402003010_140123FTO_571592 Union Bank of India UBIN0559598 LOHARDAGA 1260
4 SENHA JH3402003010_140123FTO_571592 India Post Payments Bank IPOS0000001 LOHARDAGA 1260

Download In Excel