Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 07:26:00 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ITKI Panchayat : RANI KHATANGA
Fto No. : JH3401002024_120623FTO_225685
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-01-002-024-001/1622
(RANI KHATANGA) 		3401002000NRG24Z120620230423117 12/06/2023 HALIMA PARWEEN 3401002WL023039 HALIMA PARWEEN 00468 UBIN0535877 162 162 Processed 12/06/2023 S61528147 HALIMA PARWEEN ()
2 ITKI JH-01-002-024-001/283
(RANI KHATANGA) 		3401002000NRG24Z120620230423118 12/06/2023 PUNA ORAON 3401002WL023039 PUNA ORAON 00468 UBIN0535877 162 162 Processed 12/06/2023 S61528147 PUNA ORAON ()
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_120623FTO_225685 Union Bank of India UBIN0535877 ITKI 324

Download In Excel