Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:53:15 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : LOHARDAGA Block : SENHA
Fto No. : JH3402003007_310123FTO_612861
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-02-003-007-001/787
(ARHU) 		3402003000NRG23Z310120230515391 31/01/2023 ISRAT BIBI 3402003WL027598 ISRAT BIBI 00048 BKID0004923 189 189 Processed 01/02/2023 S46521775 ISRAT BIBI ()
2 SENHA JH-02-003-007-002/122
(ARHU) 		3402003000NRG23Z310120230516353 31/01/2023 JAHUR ANSARI 3402003WL027669 JAHUR ANSARI 00048 BKID0004923 189 189 Processed 01/02/2023 S46521775 JAHUR ANSARI ()
3 SENHA JH-02-003-007-002/271
(ARHU) 		3402003000NRG23Z310120230516339 31/01/2023 RADHA DEVI 3402003WL027668 RADHA DEVI 00048 BKID0004923 189 189 Processed 01/02/2023 S46521775 RADHA DEVI ()
4 SENHA JH-02-003-007-002/41
(ARHU) 		3402003000NRG23Z310120230515395 31/01/2023 KHAJO KHATOON 3402003WL027598 KHAJO KHATOON 00048 BKID0004923 189 189 Processed 01/02/2023 S46521775 KHAJO KHATOON ()
5 SENHA JH-02-003-007-003/105
(ARHU) 		3402003000NRG23Z310120230515397 31/01/2023 Punam Devi 3402003WL027598 Punam Devi 00048 BKID0004923 189 189 Processed 01/02/2023 S46521775 Punam Devi ()
6 SENHA JH-02-003-007-003/128
(ARHU) 		3402003000NRG23Z310120230515374 31/01/2023 RUKMANI DEVI 3402003WL027597 RUKMANI DEVI 00048 BKID0004923 189 189 Processed 01/02/2023 S46521775 RUKMANI DEVI ()
7 SENHA JH-02-003-007-003/45
(ARHU) 		3402003000NRG23Z310120230515378 31/01/2023 URMILA DEVI 3402003WL027597 URMILA DEVI 00048 BKID0004923 189 189 Processed 01/02/2023 S46521775 URMILA DEVI ()
SubTotal 1323 1323
8 SENHA JH-02-003-007-001/805
(ARHU) 		3402003000NRG23Z310120230515393 31/01/2023 ASRAF ANSARI 3402003WL027598 ASRAF ANSARI 00691 IPOS0000001 189 189 Processed 01/02/2023 S46521775 ASRAF ANSARI ()
SubTotal 189 189
Total 1512 1512

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SENHA JH3402003007_310123FTO_612861 BANK OF INDIA BKID0004923 SENHA 1323
2 SENHA JH3402003007_310123FTO_612861 India Post Payments Bank IPOS0000001 LOHARDAGA 189

Download In Excel