Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 06:05:44 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ITKI Panchayat : ITKI EAST
Fto No. : JH3401002010_220823APB_FTO_466703
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-01-002-010-004/1361
(ITKI EAST) 		3401002000NRG24220820230935665 22/08/2023 JATRI ORAIN 3401002WL053347 JATRI ORAIN 00468 UBIN0535877 1368 1368 Processed 22/09/2023 5809391341 JATRI ORAIN W/O KHOKHEVA ORAON UNION BANK OF INDIA(508500)
2 ITKI JH-01-002-010-004/933
(ITKI EAST) 		3401002000NRG24220820230935669 22/08/2023 RAM KUMAR MAHTO 3401002WL053347 RAM KUMAR MAHTO 00468 UBIN0535877 1368 1368 Processed 22/09/2023 5809391342 RAMKUMAR MAHTO HDFC BANK LTD(607152)
SubTotal 2736 2736
3 ITKI JH-01-002-010-004/230
(ITKI EAST) 		3401002000NRG24220820230935668 22/08/2023 BELBARANA ORAON 3401002WL053347 BELBARANA ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5809391340 Mr. BELBARANA ORAON VANANCHAL GRAMIN BANK(607210)
4 ITKI JH-01-002-010-004/230
(ITKI EAST) 		3401002000NRG24220820230935667 22/08/2023 BIRSA ORAON 3401002WL053347 BIRSA ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5809391343 Mr. BIRSA ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 2736 2736
Total 5472 5472

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002010_220823APB_FTO_466703 Union Bank of India UBIN0535877 ITKI 2736
2 BERO JH3401002010_220823APB_FTO_466703 Jharkhand Rajya Gramin Bank SBIN0RRVCGB ITKI 2736

Download In Excel