Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:35:46 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : LOHARDAGA Block : SENHA
Fto No. : JH3402003009_040123APB_FTO_551783
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-02-003-009-002/125
(BADLA) 		3402003000NRG23040120230486473 04/01/2023 KISUN MUNDA 3402003WL025544 KISUN MUNDA 00048 BKID0004918 1260 1260 Processed 10/01/2023 7799735276 KISUN MUNDA S/O-CHUIYU MUNDA BANK OF INDIA(508505)
SubTotal 1260 1260
2 SENHA JH-02-003-009-002/112
(BADLA) 		3402003000NRG23040120230486471 04/01/2023 RANVIJAY DEV 3402003WL025544 RANVIJAY DEV 00048 BKID0004923 1260 1260 Processed 10/01/2023 7799735277 Ranavijay Deo JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
3 SENHA JH-02-003-009-002/15
(BADLA) 		3402003000NRG23040120230486475 04/01/2023 CHANDAN MUNDA 3402003WL025544 CHANDAN MUNDA 00048 BKID0004923 1260 1260 Processed 10/01/2023 7799735278 CHANDAN MUNDA S/O JITAN MUNDA BANK OF INDIA(508505)
SubTotal 2520 2520
4 SENHA JH-02-003-009-002/116
(BADLA) 		3402003000NRG23040120230486472 04/01/2023 BIRENDAR DEV 3402003WL025544 BIRENDAR DEV 00177 IOBA0002553 1260 1260 Processed 10/01/2023 7799735275 Virendra Deo JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 1260 1260
5 SENHA JH-02-003-009-002/14
(BADLA) 		3402003000NRG23040120230486474 04/01/2023 SANIT MUDNA 3402003WL025544 SANIT MUDNA 00468 UBIN0559598 1260 1260 Processed 10/01/2023 7799735280 SANIT MUNDA S/O JITAN MUNDA UNION BANK OF INDIA(508500)
6 SENHA JH-02-003-009-002/204
(BADLA) 		3402003000NRG23040120230486476 04/01/2023 ANIL KUMAR DEO 3402003WL025544 ANIL KUMAR DEO 00468 UBIN0559598 1260 1260 Processed 10/01/2023 7799735281 ANIL KUMAR DEO UNION BANK OF INDIA(508500)
7 SENHA JH-02-003-009-002/28
(BADLA) 		3402003000NRG23040120230486477 04/01/2023 BARJU RABANI 3402003WL025544 BARJU RABANI 00468 UBIN0559598 1260 1260 Processed 10/01/2023 7799735279 Barju Varma JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 3780 3780
Total 8820 8820

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SENHA JH3402003009_040123APB_FTO_551783 BANK OF INDIA BKID0004918 LOHARDAGA 1260
2 SENHA JH3402003009_040123APB_FTO_551783 BANK OF INDIA BKID0004923 SENHA 2520
3 SENHA JH3402003009_040123APB_FTO_551783 Indian Overseas Bank IOBA0002553 LOHARDAGA 1260
4 SENHA JH3402003009_040123APB_FTO_551783 Union Bank of India UBIN0559598 LOHARDAGA 3780

Download In Excel