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

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 04:35:47 AM

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FTO Transaction Details

State : JHARKHAND District : LOHARDAGA Block : SENHA
Fto No. : JH3402003_290422FTO_31030

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-02-003-012-001/66 (JHALJAMIRA)

3402003000NRG18290420220207628

29/04/2022

ROPNA ORAON

3402003WL0032517

ROPNA ORAON

00048

BKID0006159

1008

1008

Processed

14/05/2022

1222350248

ROPNAORAON

()

SubTotal

1008

1008

Total

1008

1008

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SENHA	JH3402003_290422FTO_31030	BANK OF INDIA	BKID0006159	Sithio	1008

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