Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 12:03:44 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : LOHARDAGA Block : SENHA
Fto No. : JH3402003013_121022APB_FTO_336633
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-02-003-013-002/113
(UGRA) 		3402003000NRG23Z111020220389375 12/10/2022 KALAWATI DEVI 3402003WL017202 KALAWATI DEVI 00048 BKID0004923 162 162 Processed 13/10/2022 S99229311 KALAWTI DEVI W/O BHUNESHWAR SINGH BANK OF INDIA(508505)
2 SENHA JH-02-003-013-003/53
(UGRA) 		3402003000NRG23Z121020220390259 12/10/2022 SUKMANI DEVI 3402003WL017283 SUKMANI DEVI 00048 BKID0004923 162 162 Processed 13/10/2022 S99229311 SUKARMANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 324 324
3 SENHA JH-02-003-013-001/376
(UGRA) 		3402003000NRG23Z111020220389366 12/10/2022 ARMAN ANSARI 3402003WL017202 ARMAN ANSARI 00354 PUNB0404300 162 162 Processed 13/10/2022 S99229311 ARMAN ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
4 SENHA JH-02-003-013-001/452
(UGRA) 		3402003000NRG23Z111020220389367 12/10/2022 NESAR ANSARI 3402003WL017202 NESAR ANSARI 00415 SBIN0003534 162 162 Processed 13/10/2022 S99229311 NESAR ANSARI ICICI BANK LTD(508534)
SubTotal 162 162
5 SENHA JH-02-003-013-001/105
(UGRA) 		3402003000NRG23Z111020220389363 12/10/2022 HARIKRISHNA LOHRA 3402003WL017202 HARIKRISHNA LOHRA 00691 IPOS0000001 162 162 Processed 13/10/2022 S99229311 HARIKRISHNA LOHRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
Total 810 810

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SENHA JH3402003013_121022APB_FTO_336633 BANK OF INDIA BKID0004923 SENHA 324
2 SENHA JH3402003013_121022APB_FTO_336633 Punjab National Bank PUNB0404300 LOHARDAGA 162
3 SENHA JH3402003013_121022APB_FTO_336633 State Bank of India SBIN0003534 LOHARDAGGA 162
4 SENHA JH3402003013_121022APB_FTO_336633 India Post Payments Bank IPOS0000001 LOHARDAGA 162

Download In Excel