Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 02:18:47 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ITKI Panchayat : KULLI
Fto No. : JH3401002018_020823APB_FTO_400825
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-01-002-018-004/811
(KULLI) 		3401002000NRG24020820230823706 02/08/2023 ANKIT MINZ 3401002WL046159 ANKIT MINZ 00048 BKID0004943 1368 1368 Processed 20/09/2023 5774633949 ANKIT MINZ BANK OF INDIA(508505)
SubTotal 1368 1368
2 ITKI JH-01-002-018-004/1012
(KULLI) 		3401002000NRG24020820230823704 02/08/2023 ravidas goswami 3401002WL046159 ravidas goswami 00176 IDIB000I021 912 912 Processed 20/09/2023 5774633950 Mr. RAVIDAS GOSWAMI VANANCHAL GRAMIN BANK(607210)
SubTotal 912 912
3 ITKI JH-01-002-018-002/256
(KULLI) 		3401002000NRG24020820230823716 02/08/2023 HIRA LAL ORAON 3401002WL046160 HIRA LAL ORAON 00197 BKID0JHARGB 1368 1368 Processed 20/09/2023 5774633944 Mr. HIRA LAL ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
4 ITKI JH-01-002-018-004/813
(KULLI) 		3401002000NRG24020820230823707 02/08/2023 ANURODH KERKETTA 3401002WL046159 ANURODH KERKETTA 00354 PUNB0760800 1368 1368 Processed 20/09/2023 5774633951 ANURODH KERKETTA PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
5 ITKI JH-01-002-018-002/1009
(KULLI) 		3401002000NRG24020820230823701 02/08/2023 KHIGIYA DEVI 3401002WL046159 KHIGIYA DEVI 00468 UBIN0535877 1368 1368 Processed 20/09/2023 5774633948 KHIGIYA DEVI UNION BANK OF INDIA(508500)
6 ITKI JH-01-002-018-002/493
(KULLI) 		3401002000NRG24020820230823702 02/08/2023 BUDHAWA ORAON 3401002WL046159 BUDHAWA ORAON 00468 UBIN0535877 912 912 Processed 20/09/2023 5774633946 BUDHUWA ORAON S/O KARIYA ORAON UNION BANK OF INDIA(508500)
7 ITKI JH-01-002-018-004/116
(KULLI) 		3401002000NRG24020820230823705 02/08/2023 SUMIT KHALKHO 3401002WL046159 SUMIT KHALKHO 00468 UBIN0535877 1368 1368 Processed 20/09/2023 5774633947 SUMIT KHALKHO S/O- NIRMAL KHALKHO PUNJAB NATIONAL BANK(508568)
SubTotal 3648 3648
8 ITKI JH-01-002-018-002/196
(KULLI) 		3401002000NRG24020820230823715 02/08/2023 RATNI LAKRA 3401002WL046160 RATNI LAKRA 00695 SBIN0RRVCGB 1368 1368 Processed 20/09/2023 5774633952 Mrs. RATNI LAKRA VANANCHAL GRAMIN BANK(607210)
9 ITKI JH-01-002-018-002/854
(KULLI) 		3401002000NRG24020820230823703 02/08/2023 BUDHANI ORAON 3401002WL046159 BUDHANI ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 20/09/2023 5774633945 Budhani Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 2736 2736
Total 11400 11400

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002018_020823APB_FTO_400825 BANK OF INDIA BKID0004943 NAGRI 1368
2 BERO JH3401002018_020823APB_FTO_400825 Indian Bank IDIB000I021 itki 912
3 BERO JH3401002018_020823APB_FTO_400825 JHARKHAND GRAMIN BANK BKID0JHARGB Kurgi 1368
4 BERO JH3401002018_020823APB_FTO_400825 Punjab National Bank PUNB0760800 Dhurwa Hec (Ranchi) 1368
5 BERO JH3401002018_020823APB_FTO_400825 Union Bank of India UBIN0535877 ITKI 3648
6 BERO JH3401002018_020823APB_FTO_400825 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KURGI 2736

Download In Excel