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

The Mahatma Gandhi National Rural Employment Guarantee Act

13-Jun-2024 10:25:37 PM

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FTO Transaction Details

State : JHARKHAND District : LOHARDAGA Block : SENHA
Fto No. : JH3402003007_211222FTO_514611

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-02-003-007-002/315 (ARHU)

3402003000NRG23211220220472018

21/12/2022

RUKSANA PRAWEEN

3402003WL024390

RUKSANA PRAWEEN

00048

BKID0004923

1260

1260

Processed

28/12/2022

7469619845

RUKSANA PRAWEEN

()

SubTotal

1260

1260

Total

1260

1260

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SENHA	JH3402003007_211222FTO_514611	BANK OF INDIA	BKID0004923	SENHA	1260

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