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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-Sep-2024 11:19:55 PM

Back

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ITKI Panchayat : RANI KHATANGA
Fto No. : JH3401002024_170823APB_FTO_449481

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-01-002-024-001/292 (RANI KHATANGA)

3401002000NRG24Z170820230907055

17/08/2023

KAMLA KUMARI

3401002WL051452

KAMLA KUMARI

00468

UBIN0535877

270

270

Processed

18/08/2023

S54191316

KAMLA KUMARI D/O CHHANDU GOPE

UNION BANK OF INDIA(508500)

2

ITKI

JH-01-002-024-001/419 (RANI KHATANGA)

3401002000NRG24Z170820230907056

17/08/2023

RAISON MINZ

3401002WL051452

RAISON MINZ

00468

UBIN0535877

27

27

Processed

18/08/2023

S54191316

RAISHAN MINZ

UNION BANK OF INDIA(508500)

3

ITKI

JH-01-002-024-001/76 (RANI KHATANGA)

3401002000NRG24Z170820230907057

17/08/2023

PARDESHIYA TIRKEY

3401002WL051452

PARDESHIYA TIRKEY

00468

UBIN0535877

27

27

Processed

18/08/2023

S54191316

PARDESHIYA TIRKEY S/O LATE MOGA TIRKEY

UNION BANK OF INDIA(508500)

SubTotal

324

324

Total

324

324

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BERO	JH3401002024_170823APB_FTO_449481	Union Bank of India	UBIN0535877	ITKI	324

Download In Excel