Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 09:28:34 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : LOHARDAGA Block : SENHA
Fto No. : JH3402003003_080922FTO_239629
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-02-003-003-008/29
(ALAUDI) 		3402003000NRG23Z080920220343589 08/09/2022 SAGAR ORAON 3402003WL013107 SAGAR ORAON 00048 BKID0004950 162 162 Processed 09/09/2022 S55846713 SAGAR ORAON ()
2 SENHA JH-02-003-003-008/56
(ALAUDI) 		3402003000NRG23Z080920220343591 08/09/2022 TEMBA BHAGAT 3402003WL013107 TEMBA BHAGAT 00048 BKID0004950 162 162 Processed 09/09/2022 S55846713 TEMBA BHAGAT ()
SubTotal 324 324
3 SENHA JH-02-003-003-008/126
(ALAUDI) 		3402003000NRG23Z080920220343588 08/09/2022 BASANTI DEVI 3402003WL013107 BASANTI DEVI 00468 UBIN0559598 162 162 Processed 09/09/2022 S55846713 BASANTI DEVI ()
SubTotal 162 162
Total 486 486

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SENHA JH3402003003_080922FTO_239629 BANK OF INDIA BKID0004950 BUTY 324
2 SENHA JH3402003003_080922FTO_239629 Union Bank of India UBIN0559598 LOHARDAGA 162

Download In Excel