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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Sep-2024 02:24:54 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : LAPUNG Panchayat : DANEKERA
Fto No. : JH3401010003_090523FTO_105944

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

LAPUNG

JH-01-010-003-006/69 (DANEKERA)

3401010000NRG23Z260420232102554

09/05/2023

ELESABA HORO

3401010WL0118917

ELESABA HORO

00415

SBIN0003574

180

180

Rejected

14/05/2023

S20919093

Invalid Account Type (NRE / PPF / CC / Loan / FD)

2

LAPUNG

JH-01-010-003-006/69 (DANEKERA)

3401010000NRG23Z260420232102555

09/05/2023

ELESABA HORO

3401010WL0118917

ELESABA HORO

00415

SBIN0003574

180

180

Rejected

14/05/2023

S20919093

Invalid Account Type (NRE / PPF / CC / Loan / FD)

SubTotal

360

360

Total

360

360

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	LAPUNG	JH3401010003_090523FTO_105944	State Bank of India	SBIN0003574	LAPUNG	360

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