Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 07:37:10 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : LOHARDAGA Block : SENHA
Fto No. : JH3402003011_081022FTO_325301
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-02-003-011-004/40
(TORAR) 		3402003000NRG23081020220385946 08/10/2022 GANDU ORAON 3402003WL016829 GANDU ORAON 00048 BKID0006159 210 210 Processed 14/10/2022 5558523510 GANDU ORAON ()
2 SENHA JH-02-003-011-005/101
(TORAR) 		3402003000NRG23081020220385352 08/10/2022 RAJESH SAHU 3402003WL016793 RAJESH SAHU 00048 BKID0006159 3150 3150 Processed 14/10/2022 5558523511 RAJESH SAHU ()
SubTotal 3360 3360
Total 3360 3360

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SENHA JH3402003011_081022FTO_325301 BANK OF INDIA BKID0006159 Sithio 3360

Download In Excel