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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-Jun-2024 08:21:00 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ITKI Panchayat : KULLI
Fto No. : JH3401002018_020523APB_FTO_79894

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-01-002-018-002/25 (KULLI)

3401002000NRG24Z020520230121055

02/05/2023

SOMRA ORAON

3401002WL006505

SOMRA ORAON

00176

IDIB000I021

162

162

Processed

11/05/2023

S69230658

Mr. somra oraon

INDIAN BANK(607105)

SubTotal

162

162

2

ITKI

JH-01-002-018-002/25 (KULLI)

3401002000NRG24Z020520230121054

02/05/2023

CHARWA ORAON

3401002WL006505

CHARWA ORAON

00468

UBIN0535877

162

162

Processed

11/05/2023

S69230658

Mr. CHARWA ORAON

VANANCHAL GRAMIN BANK(607210)

SubTotal

162

162

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	JH3401002018_020523APB_FTO_79894	Indian Bank	IDIB000I021	itki	162
2	BERO	JH3401002018_020523APB_FTO_79894	Union Bank of India	UBIN0535877	ITKI	162

Download In Excel