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

The Mahatma Gandhi National Rural Employment Guarantee Act

13-Jun-2024 05:24:10 PM

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FTO Transaction Details

State : JHARKHAND District : LOHARDAGA Block : SENHA
Fto No. : JH3402003007_201022FTO_359161

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-02-003-007-003/200 (ARHU)

3402003000NRG23Z191020220399753

20/10/2022

SANGITA ORAON

3402003WL018217

SANGITA ORAON

00048

BKID0004923

27

27

Processed

21/10/2022

S33738309

SANGITA ORAON

()

SubTotal

27

27

Total

27

27

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SENHA	JH3402003007_201022FTO_359161	BANK OF INDIA	BKID0004923	SENHA	27

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