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

The Mahatma Gandhi National Rural Employment Guarantee Act

13-Jun-2024 09:14:58 PM

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FTO Transaction Details

State : JHARKHAND District : LOHARDAGA Block : SENHA
Fto No. : JH3402003004_100822FTO_163175

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-02-003-004-006/216 (MURKI TORAR)

3402003000NRG23Z100820220298860

10/08/2022

DEEPAK ORAON

3402003WL010713

DEEPAK ORAON

00048

BKID0004923

410

410

Processed

13/08/2022

S46703812

DEEPAK ORAON

()

SubTotal

410

410

Total

410

410

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SENHA	JH3402003004_100822FTO_163175	BANK OF INDIA	BKID0004923	SENHA	410

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