Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:54:52 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : LOHARDAGA Block : SENHA
Fto No. : JH3402003003_261222FTO_527463
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-02-003-003-008/115
(ALAUDI) 		3402003000NRG23231220220472859 26/12/2022 LAXMI DEVI 3402003WL024456 LAXMI DEVI 00048 BKID0004950 210 210 Processed 30/12/2022 7514849544 LAXMI DEVI ()
2 SENHA JH-02-003-003-008/29
(ALAUDI) 		3402003000NRG23231220220472868 26/12/2022 SAGAR ORAON 3402003WL024456 SAGAR ORAON 00048 BKID0004950 1260 1260 Processed 30/12/2022 7514849545 SAGAR ORAON ()
3 SENHA JH-02-003-003-008/58
(ALAUDI) 		3402003000NRG23231220220472870 26/12/2022 SOMARI DEVI 3402003WL024456 SOMARI DEVI 00048 BKID0004950 1260 1260 Processed 30/12/2022 7514849546 SOMARI DEVI ()
4 SENHA JH-02-003-003-008/95
(ALAUDI) 		3402003000NRG23231220220472871 26/12/2022 BANDHAIN DEVI 3402003WL024456 BANDHAIN DEVI 00048 BKID0004950 1260 1260 Processed 30/12/2022 7514849547 BANDHAIN DEVI ()
SubTotal 3990 3990
5 SENHA JH-02-003-003-004/104
(ALAUDI) 		3402003000NRG23231220220472895 26/12/2022 JAGAMANI DEVI 3402003WL024458 JAGAMANI DEVI 00354 PUNB0404300 210 210 Processed 30/12/2022 7514849551 JAGAMANI DEVI ()
SubTotal 210 210
6 SENHA JH-02-003-003-008/142
(ALAUDI) 		3402003000NRG23231220220472865 26/12/2022 LALA ORAON 3402003WL024456 LALA ORAON 00688 FINO0009002 1260 1260 Processed 30/12/2022 7514849548 LALA ORAON ()
7 SENHA JH-02-003-003-008/143
(ALAUDI) 		3402003000NRG23231220220472866 26/12/2022 ASHA DEVI 3402003WL024456 ASHA DEVI 00688 FINO0009002 1260 1260 Processed 30/12/2022 7514849549 ASHA DEVI ()
8 SENHA JH-02-003-003-008/144
(ALAUDI) 		3402003000NRG23231220220472867 26/12/2022 REBO DEVI 3402003WL024456 REBO DEVI 00688 FINO0009002 1260 1260 Processed 30/12/2022 7514849550 REBO DEVI ()
SubTotal 3780 3780
Total 7980 7980

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SENHA JH3402003003_261222FTO_527463 BANK OF INDIA BKID0004950 BUTY 3990
2 SENHA JH3402003003_261222FTO_527463 Punjab National Bank PUNB0404300 LOHARDAGA 210
3 SENHA JH3402003003_261222FTO_527463 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 3780

Download In Excel