Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 12:43:59 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ITKI Panchayat : KUNDI
Fto No. : JH3401002019_061123FTO_717913
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-01-002-019-003/1085
(KUNDI)
3401002000NRG24Z061120231333306 06/11/2023 Rajesh kerketta 3401002WL079025 Rajesh kerketta 00415 SBIN0015346 54 54 Processed 07/11/2023 S59026887 Rajesh kerketta ()
SubTotal 54 54
2 ITKI JH-01-002-019-003/928
(KUNDI)
3401002000NRG24Z061120231333294 06/11/2023 SHAIMUN NAUSHAD 3401002WL079024 SHAIMUN NAUSHAD 00468 UBIN0535877 162 162 Processed 07/11/2023 S59026887 SHAIMUN NAUSHAD ()
SubTotal 162 162
Total 216 216

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002019_061123FTO_717913 State Bank of India SBIN0015346 ITAKI 54
2 BERO JH3401002019_061123FTO_717913 Union Bank of India UBIN0535877 ITKI 162

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