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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-Sep-2024 05:02:18 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ITKI Panchayat : KUNDI
Fto No. : JH3401002019_130623FTO_231249

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-01-002-019-002/1008 (KUNDI)

3401002000NRG24Z130620230441413

13/06/2023

Anuj Oraon

3401002WL024238

Anuj Oraon

00176

IDIB000I021

27

27

Processed

14/06/2023

S95558228

Anuj Oraon

()

SubTotal

27

27

2

ITKI

JH-01-002-019-003/1079 (KUNDI)

3401002000NRG24Z130620230441671

13/06/2023

ANKITA SHAILY KERKETTA

3401002WL024254

ANKITA SHAILY KERKETTA

00468

UBIN0535877

27

27

Processed

14/06/2023

S95558228

ANKITA SHAILY KERKETTA

()

SubTotal

27

27

Total

54

54

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BERO	JH3401002019_130623FTO_231249	Indian Bank	IDIB000I021	itki	27
2	BERO	JH3401002019_130623FTO_231249	Union Bank of India	UBIN0535877	ITKI	27

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