Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 06:56:54 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ITKI Panchayat : KUNDI
Fto No. : JH3401002019_170423FTO_27595
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-01-002-019-003/850
(KUNDI)
3401002000NRG24Z170420230035738 17/04/2023 ROSHAN KACHHAP 3401002WL002013 ROSHAN KACHHAP 00089 CBIN0281311 162 162 Processed 19/04/2023 S48731954 ROSHAN KACHHAP ()
SubTotal 162 162
2 ITKI JH-01-002-019-002/7
(KUNDI)
3401002000NRG24Z170420230035714 17/04/2023 CHOTO ORAON 3401002WL002013 CHOTO ORAON 00176 IDIB000I021 162 162 Processed 19/04/2023 S48731954 CHOTO ORAON ()
3 ITKI JH-01-002-019-003/95
(KUNDI)
3401002000NRG24Z170420230035742 17/04/2023 FULMANI KERKETTA 3401002WL002013 FULMANI KERKETTA 00176 IDIB000I021 162 162 Processed 19/04/2023 S48731954 FULMANI KERKETTA ()
4 ITKI JH-01-002-019-004/1060
(KUNDI)
3401002000NRG24Z170420230035746 17/04/2023 MEENA KUJUR 3401002WL002013 MEENA KUJUR 00176 IDIB000I021 162 162 Processed 19/04/2023 S48731954 MEENA KUJUR ()
SubTotal 486 486
5 ITKI JH-01-002-019-004/505
(KUNDI)
3401002000NRG24Z170420230035752 17/04/2023 JUNAS TOPPO 3401002WL002013 JUNAS TOPPO 00415 SBIN0014340 162 162 Processed 19/04/2023 S48731954 JUNAS TOPPO ()
SubTotal 162 162
Total 810 810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002019_170423FTO_27595 Central Bank Of India CBIN0281311 RANCHI COLLEGE CAMPUS, RANCHI 162
2 BERO JH3401002019_170423FTO_27595 Indian Bank IDIB000I021 itki 486
3 BERO JH3401002019_170423FTO_27595 State Bank of India SBIN0014340 NAGRI 162

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