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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-Jun-2024 02:55:04 AM

Back

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ITKI Panchayat : RANI KHATANGA
Fto No. : JH3401002024_050623FTO_201294

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-01-021-024-002/1047 (RANI KHATANGA)

3401002000NRG24Z050620230367901

05/06/2023

DAUD KACHHAP

3401002WL020031

DAUD KACHHAP

00048

BKID0004943

162

162

Processed

06/06/2023

S36035698

DAUD KACHHAP

()

SubTotal

162

162

2

ITKI

JH-01-002-024-002/91 (RANI KHATANGA)

3401002000NRG24Z050620230367898

05/06/2023

VASIM ANSARI

3401002WL020031

VASIM ANSARI

00176

IDIB000I021

162

162

Processed

06/06/2023

S36035698

VASIM ANSARI

()

SubTotal

162

162

3

ITKI

JH-01-002-024-002/1640 (RANI KHATANGA)

3401002000NRG24Z050620230367887

05/06/2023

SABIYA PARWEEN

3401002WL020031

SABIYA PARWEEN

00415

SBIN0015346

162

162

Processed

06/06/2023

S36035698

SABIYA PARWEEN

()

SubTotal

162

162

Total

486

486

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BERO	JH3401002024_050623FTO_201294	BANK OF INDIA	BKID0004943	NAGRI	162
2	BERO	JH3401002024_050623FTO_201294	Indian Bank	IDIB000I021	itki	162
3	BERO	JH3401002024_050623FTO_201294	State Bank of India	SBIN0015346	ITAKI	162

Download In Excel