Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

06-Jun-2024 03:47:22 PM

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FTO Transaction Details

State : JHARKHAND District : LOHARDAGA Block : SENHA
Fto No. : JH3402003012_290922APB_FTO_301244

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-02-003-012-006/54 (JHALJAMIRA)

3402003000NRG23Z290920220373344

29/09/2022

KRISHNA MHALI

3402003WL015589

KRISHNA MHALI

00048

BKID0004923

27

27

Processed

05/10/2022

S69381519

MR KRISHNA MAHLI

STATE BANK OF INDIA(508548)

SubTotal

27

27

2

SENHA

JH-02-003-012-006/19 (JHALJAMIRA)

3402003000NRG23Z290920220373343

29/09/2022

BUKLER SINGH

3402003WL015589

BUKLER SINGH

00197

BKID0JHARGB

27

27

Processed

05/10/2022

S69381519

Mr. BULET SINGH

VANANCHAL GRAMIN BANK(607210)

SubTotal

27

27

Total

54

54

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SENHA	JH3402003012_290922APB_FTO_301244	BANK OF INDIA	BKID0004923	SENHA	27
2	SENHA	JH3402003012_290922APB_FTO_301244	JHARKHAND GRAMIN BANK	BKID0JHARGB	JHARKHAND GRAMIN BANK	27

Download In Excel