Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 11:08:14 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : LOHARDAGA Block : SENHA
Fto No. : JH3402003004_021222APB_FTO_467457
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-02-003-004-004/177
(MURKI TORAR) 		3402003000NRG23Z021220220446837 02/12/2022 NIRASOA DEVI 3402003WL022269 NIRASOA DEVI 00048 BKID0004923 27 27 Processed 03/12/2022 S31419612 Niraso Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
2 SENHA JH-02-003-004-004/201
(MURKI TORAR) 		3402003000NRG23Z021220220446847 02/12/2022 BIBI AKILAN 3402003WL022270 BIBI AKILAN 00048 BKID0004923 27 27 Processed 03/12/2022 S31419612 Bibi Akilan JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
3 SENHA JH-02-003-004-004/289
(MURKI TORAR) 		3402003000NRG23Z021220220446839 02/12/2022 SALO DEVI 3402003WL022269 SALO DEVI 00048 BKID0004923 27 27 Processed 03/12/2022 S31419612 Shalo Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
4 SENHA JH-02-003-004-004/35
(MURKI TORAR) 		3402003000NRG23Z021220220446866 02/12/2022 JTRI ORAOIN 3402003WL022272 JTRI ORAOIN 00048 BKID0004923 27 27 Processed 03/12/2022 S31419612 JATRI ORAON BANK OF INDIA(508505)
5 SENHA JH-02-003-004-004/36
(MURKI TORAR) 		3402003000NRG23Z021220220446841 02/12/2022 KINU ORAON 3402003WL022269 KINU ORAON 00048 BKID0004923 27 27 Processed 03/12/2022 S31419612 KINU ORAON S/O ETAVA ORAON BANK OF INDIA(508505)
6 SENHA JH-02-003-004-004/38
(MURKI TORAR) 		3402003000NRG23Z021220220446858 02/12/2022 SHANTI DEVI 3402003WL022271 SHANTI DEVI 00048 BKID0004923 27 27 Processed 03/12/2022 S31419612 SHANTI DEVI BANK OF INDIA(508505)
7 SENHA JH-02-003-004-004/53
(MURKI TORAR) 		3402003000NRG23Z021220220446851 02/12/2022 KOSHLIYA DEVI 3402003WL022270 KOSHLIYA DEVI 00048 BKID0004923 27 27 Processed 03/12/2022 S31419612 KAUSHALYA DEVI BANK OF INDIA(508505)
8 SENHA JH-02-003-004-005/148
(MURKI TORAR) 		3402003000NRG23Z021220220447589 02/12/2022 DHANESWAR ORAON 3402003WL022322 DHANESWAR ORAON 00048 BKID0004923 378 378 Processed 03/12/2022 S31419612 DHANESHWAR ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 567 567
9 SENHA JH-02-003-004-004/199
(MURKI TORAR) 		3402003000NRG23Z021220220446865 02/12/2022 BINOD PRASAD SAHU 3402003WL022272 BINOD PRASAD SAHU 00695 SBIN0RRVCGB 27 27 Processed 03/12/2022 S31419612 Mr. BINOD PD. SAHU VANANCHAL GRAMIN BANK(607210)
10 SENHA JH-02-003-012-002/65
(JHALJAMIRA) 		3402003000NRG23Z021220220447595 02/12/2022 SAHODRI DEVI 3402003WL022322 SAHODRI DEVI 00695 SBIN0RRVCGB 378 378 Processed 03/12/2022 S31419612 SOHDARI DEVI W/O RAGHUVAR LOHRA BANK OF INDIA(508505)
SubTotal 405 405
Total 972 972

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SENHA JH3402003004_021222APB_FTO_467457 BANK OF INDIA BKID0004923 SENHA 567
2 SENHA JH3402003004_021222APB_FTO_467457 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LOHARDAGA 27
3 SENHA JH3402003004_021222APB_FTO_467457 Jharkhand Rajya Gramin Bank SBIN0RRVCGB SITHIO 378

Download In Excel