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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-Jun-2024 11:50:05 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ITKI Panchayat : KUNDI
Fto No. : JH3401002019_010423FTO_1223

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-01-002-019-002/7 (KUNDI)

3401002000NRG23Z310320232089894

01/04/2023

CHOTO ORAON

3401002WL118025

CHOTO ORAON

00176

IDIB000I021

162

162

Processed

04/04/2023

S64809305

CHOTO ORAON

()

2

ITKI

JH-01-002-019-004/1060 (KUNDI)

3401002000NRG23Z310320232089898

01/04/2023

MEENA KUJUR

3401002WL118025

MEENA KUJUR

00176

IDIB000I021

162

162

Processed

04/04/2023

S64809305

MEENA KUJUR

()

SubTotal

324

324

Total

324

324

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BERO	JH3401002019_010423FTO_1223	Indian Bank	IDIB000I021	itki	324

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