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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Sep-2024 03:19:19 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ITKI Panchayat : RANI KHATANGA
Fto No. : JH3401002024_150923FTO_552256

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-01-021-024-002/1047 (RANI KHATANGA)

3401002000NRG24Z150920231070404

15/09/2023

DAUD KACHHAP

3401002WL062652

DAUD KACHHAP

00048

BKID0004943

162

162

Processed

11/10/2023

S72061975

DAUD KACHHAP

()

SubTotal

162

162

2

ITKI

JH-01-002-024-002/38 (RANI KHATANGA)

3401002000NRG24Z150920231070431

15/09/2023

SUSHILA LAKRA

3401002WL062653

SUSHILA LAKRA

00176

IDIB000I021

162

162

Processed

11/10/2023

S72061975

SUSHILA LAKRA

()

SubTotal

162

162

3

ITKI

JH-01-002-024-002/290 (RANI KHATANGA)

3401002000NRG24Z150920231070428

15/09/2023

RAUF ANSARI

3401002WL062653

RAUF ANSARI

00468

UBIN0535877

162

162

Processed

11/10/2023

S72061975

RAUF ANSARI

()

SubTotal

162

162

Total

486

486

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BERO	JH3401002024_150923FTO_552256	BANK OF INDIA	BKID0004943	NAGRI	162
2	BERO	JH3401002024_150923FTO_552256	Indian Bank	IDIB000I021	itki	162
3	BERO	JH3401002024_150923FTO_552256	Union Bank of India	UBIN0535877	ITKI	162

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