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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-Jun-2024 07:20:57 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ITKI Panchayat : KULLI
Fto No. : JH3401002018_020523APB_FTO_79833

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

ITKI

JH-01-002-018-002/25 (KULLI)

3401002000NRG24020520230121053

02/05/2023

SOMRA ORAON

3401002WL006505

SOMRA ORAON

00176

IDIB000I021

1368

1368

Processed

13/05/2023

1537058096

Mr. somra oraon

INDIAN BANK(607105)

SubTotal

1368

1368

2

ITKI

JH-01-002-018-002/25 (KULLI)

3401002000NRG24020520230121052

02/05/2023

CHARWA ORAON

3401002WL006505

CHARWA ORAON

00468

UBIN0535877

1368

1368

Processed

13/05/2023

1537058097

Mr. CHARWA ORAON

VANANCHAL GRAMIN BANK(607210)

SubTotal

1368

1368

Total

2736

2736

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BERO	JH3401002018_020523APB_FTO_79833	Indian Bank	IDIB000I021	itki	1368
2	BERO	JH3401002018_020523APB_FTO_79833	Union Bank of India	UBIN0535877	ITKI	1368

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