Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 08:27:31 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : LOHARDAGA Block : SENHA
Fto No. : JH3402003007_291022FTO_384137
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-02-003-007-002/493
(ARHU) 		3402003000NRG23Z281020220408812 29/10/2022 BINOD MAHLI 3402003WL019061 BINOD MAHLI 00045 BARB0LOHARD 81 81 Processed 29/10/2022 S65558395 BINOD MAHLI ()
SubTotal 81 81
2 SENHA JH-02-003-007-001/1028
(ARHU) 		3402003000NRG23Z281020220408808 29/10/2022 ROBIN ORAON 3402003WL019061 ROBIN ORAON 00048 BKID0004923 81 81 Processed 29/10/2022 S65558395 ROBIN ORAON ()
3 SENHA JH-02-003-007-001/1031
(ARHU) 		3402003000NRG23Z281020220408809 29/10/2022 BOLKO DEVI 3402003WL019061 BOLKO DEVI 00048 BKID0004923 81 81 Processed 29/10/2022 S65558395 BOLKO DEVI ()
4 SENHA JH-02-003-007-001/975
(ARHU) 		3402003000NRG23Z281020220408793 29/10/2022 SHAHJAHAN KHATUN 3402003WL019060 SHAHJAHAN KHATUN 00048 BKID0004923 378 378 Processed 29/10/2022 S65558395 SHAHJAHAN KHATUN ()
5 SENHA JH-02-003-007-002/243
(ARHU) 		3402003000NRG23Z291020220409906 29/10/2022 NUSRAT KHATOON 3402003WL019130 NUSRAT KHATOON 00048 BKID0004923 162 162 Processed 29/10/2022 S65558395 NUSRAT KHATOON ()
6 SENHA JH-02-003-007-002/315
(ARHU) 		3402003000NRG23Z291020220409907 29/10/2022 RUKSANA PRAWEEN 3402003WL019130 RUKSANA PRAWEEN 00048 BKID0004923 162 162 Processed 29/10/2022 S65558395 RUKSANA PRAWEEN ()
7 SENHA JH-02-003-007-002/432
(ARHU) 		3402003000NRG23Z291020220409910 29/10/2022 NURJAHAN KHATOON 3402003WL019130 NURJAHAN KHATOON 00048 BKID0004923 162 162 Processed 29/10/2022 S65558395 NURJAHAN KHATOON ()
8 SENHA JH-02-003-007-002/487
(ARHU) 		3402003000NRG23Z291020220409911 29/10/2022 israt pravin 3402003WL019130 israt pravin 00048 BKID0004923 162 162 Processed 29/10/2022 S65558395 israt pravin ()
9 SENHA JH-02-003-007-002/492
(ARHU) 		3402003000NRG23Z281020220408811 29/10/2022 MANISH KUMAR GIRI 3402003WL019061 MANISH KUMAR GIRI 00048 BKID0004923 81 81 Processed 29/10/2022 S65558395 MANISH KUMAR GIRI ()
10 SENHA JH-02-003-007-003/11
(ARHU) 		3402003000NRG23Z281020220408774 29/10/2022 Matri Oraon 3402003WL019059 Matri Oraon 00048 BKID0004923 378 378 Processed 29/10/2022 S65558395 Matri Oraon ()
11 SENHA JH-02-003-007-003/11
(ARHU) 		3402003000NRG23Z281020220408773 29/10/2022 RAJMANI ORAON 3402003WL019059 RAJMANI ORAON 00048 BKID0004923 378 378 Processed 29/10/2022 S65558395 RAJMANI ORAON ()
12 SENHA JH-02-003-007-003/159
(ARHU) 		3402003000NRG23Z281020220408777 29/10/2022 SANJU DEVI 3402003WL019059 SANJU DEVI 00048 BKID0004923 378 378 Processed 29/10/2022 S65558395 SANJU DEVI ()
13 SENHA JH-02-003-007-003/208
(ARHU) 		3402003000NRG23Z281020220408799 29/10/2022 REKHA KUMARI 3402003WL019060 REKHA KUMARI 00048 BKID0004923 378 378 Processed 29/10/2022 S65558395 REKHA KUMARI ()
14 SENHA JH-02-003-007-003/208
(ARHU) 		3402003000NRG23Z281020220408800 29/10/2022 SHILMANTI DEVI 3402003WL019060 SHILMANTI DEVI 00048 BKID0004923 378 378 Processed 29/10/2022 S65558395 SHILMANTI DEVI ()
15 SENHA JH-02-003-007-003/478
(ARHU) 		3402003000NRG23Z281020220408780 29/10/2022 SUKRA MUNDA 3402003WL019059 SUKRA MUNDA 00048 BKID0004923 378 378 Processed 29/10/2022 S65558395 SUKRA MUNDA ()
SubTotal 3537 3537
16 SENHA JH-02-003-007-001/975
(ARHU) 		3402003000NRG23Z281020220408792 29/10/2022 JUBER ANSARI 3402003WL019060 JUBER ANSARI 00177 IOBA0002553 378 378 Processed 29/10/2022 S65558395 JUBER ANSARI ()
SubTotal 378 378
17 SENHA JH-02-003-007-003/124
(ARHU) 		3402003000NRG23Z281020220408794 29/10/2022 SUNIL SAHU 3402003WL019060 SUNIL SAHU 00695 SBIN0RRVCGB 378 378 Processed 29/10/2022 S65558395 SUNIL SAHU ()
SubTotal 378 378
Total 4374 4374

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SENHA JH3402003007_291022FTO_384137 Bank of Baroda BARB0LOHARD LOHARDAGA 81
2 SENHA JH3402003007_291022FTO_384137 BANK OF INDIA BKID0004923 SENHA 3537
3 SENHA JH3402003007_291022FTO_384137 Indian Overseas Bank IOBA0002553 LOHARDAGA 378
4 SENHA JH3402003007_291022FTO_384137 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LOHARDAGA 378

Download In Excel