Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 03:03:00 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : LOHARDAGA Block : SENHA
Fto No. : JH3402003007_081022FTO_325386
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-02-003-007-001/184
(ARHU) 		3402003000NRG23081020220385137 08/10/2022 Rashid Ansari 3402003WL016779 Rashid Ansari 00045 BARB0LOHARD 3150 3150 Processed 14/10/2022 5558454431 Rashid Ansari ()
2 SENHA JH-02-003-007-001/213
(ARHU) 		3402003000NRG23081020220385120 08/10/2022 RENU DEVI 3402003WL016778 RENU DEVI 00045 BARB0LOHARD 3150 3150 Processed 14/10/2022 5558454429 RENU DEVI ()
3 SENHA JH-02-003-007-002/126
(ARHU) 		3402003000NRG23071020220383373 08/10/2022 DUKHIYA ORAON 3402003WL016638 DUKHIYA ORAON 00045 BARB0LOHARD 1260 1260 Processed 14/10/2022 5558454430 DUKHIYA ORAON ()
SubTotal 7560 7560
4 SENHA JH-02-003-007-001/184
(ARHU) 		3402003000NRG23081020220385136 08/10/2022 KHERUN BIBI 3402003WL016779 KHERUN BIBI 00048 BKID0004923 3150 3150 Processed 14/10/2022 5558454436 KHERUN BIBI ()
5 SENHA JH-02-003-007-001/287
(ARHU) 		3402003000NRG23081020220385140 08/10/2022 Sahista Jabbi 3402003WL016779 Sahista Jabbi 00048 BKID0004923 3150 3150 Processed 14/10/2022 5558454438 Sahista Jabbi ()
6 SENHA JH-02-003-007-001/755
(ARHU) 		3402003000NRG23081020220385142 08/10/2022 Prem Ram 3402003WL016779 Prem Ram 00048 BKID0004923 3150 3150 Processed 14/10/2022 5558454434 Prem Ram ()
7 SENHA JH-02-003-007-001/924
(ARHU) 		3402003000NRG23081020220385121 08/10/2022 SUNDRI ORAON 3402003WL016778 SUNDRI ORAON 00048 BKID0004923 3150 3150 Processed 14/10/2022 5558454437 SUNDRI ORAON ()
8 SENHA JH-02-003-007-002/122
(ARHU) 		3402003000NRG23081020220385143 08/10/2022 JAHUR ANSARI 3402003WL016779 JAHUR ANSARI 00048 BKID0004923 3150 3150 Processed 14/10/2022 5558454433 JAHUR ANSARI ()
9 SENHA JH-02-003-007-002/395
(ARHU) 		3402003000NRG23081020220385124 08/10/2022 RAJKUMAR MAHTO 3402003WL016778 RAJKUMAR MAHTO 00048 BKID0004923 2520 2520 Processed 14/10/2022 5558454428 RAJKUMAR MAHTO ()
10 SENHA JH-02-003-007-002/491
(ARHU) 		3402003000NRG23081020220385995 08/10/2022 MEHRATUN BIBI 3402003WL016836 MEHRATUN BIBI 00048 BKID0004923 210 210 Processed 14/10/2022 5558454435 MEHRATUN BIBI ()
11 SENHA JH-02-003-007-003/128
(ARHU) 		3402003000NRG23081020220385125 08/10/2022 RUKMANI DEVI 3402003WL016778 RUKMANI DEVI 00048 BKID0004923 3150 3150 Processed 14/10/2022 5558454432 RUKMANI DEVI ()
SubTotal 21630 21630
12 SENHA JH-02-003-007-001/755
(ARHU) 		3402003000NRG23081020220385141 08/10/2022 RUBI DEVI 3402003WL016779 RUBI DEVI 00354 PUNB0404300 3150 3150 Processed 14/10/2022 5558454439 RUBI DEVI ()
SubTotal 3150 3150
Total 32340 32340

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SENHA JH3402003007_081022FTO_325386 Bank of Baroda BARB0LOHARD LOHARDAGA 7560
2 SENHA JH3402003007_081022FTO_325386 BANK OF INDIA BKID0004923 SENHA 21630
3 SENHA JH3402003007_081022FTO_325386 Punjab National Bank PUNB0404300 LOHARDAGA 3150

Download In Excel