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

The Mahatma Gandhi National Rural Employment Guarantee Act

13-Jun-2024 05:24:12 PM

Back

FTO Transaction Details

State : JHARKHAND District : LOHARDAGA Block : SENHA
Fto No. : JH3402003_260422FTO_26542

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-02-003-007-002/42 (ARHU)

3402003000NRG16070920210223922

26/04/2022

SUKRI ORAON

3402003WL018312

SUKRI ORAON

00048

BKID0004923

972

972

Processed

14/05/2022

1222403103

SUKRIORAON

()

SubTotal

972

972

Total

972

972

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SENHA	JH3402003_260422FTO_26542	BANK OF INDIA	BKID0004923	SENHA	972

Download In Excel