Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 05:44:54 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ITKI Panchayat : KUNDI
Fto No. : JH3401002019_170423FTO_27580
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-01-002-019-003/850
(KUNDI)
3401002000NRG24170420230035695 17/04/2023 ROSHAN KACHHAP 3401002WL002013 ROSHAN KACHHAP 00089 CBIN0281311 1368 0
SubTotal 1368 0
2 ITKI JH-01-002-019-002/7
(KUNDI)
3401002000NRG24170420230035671 17/04/2023 CHOTO ORAON 3401002WL002013 CHOTO ORAON 00176 IDIB000I021 1368 0
3 ITKI JH-01-002-019-003/95
(KUNDI)
3401002000NRG24170420230035699 17/04/2023 FULMANI KERKETTA 3401002WL002013 FULMANI KERKETTA 00176 IDIB000I021 1368 0
4 ITKI JH-01-002-019-004/1060
(KUNDI)
3401002000NRG24170420230035703 17/04/2023 MEENA KUJUR 3401002WL002013 MEENA KUJUR 00176 IDIB000I021 1368 0
SubTotal 4104 0
5 ITKI JH-01-002-019-004/505
(KUNDI)
3401002000NRG24170420230035709 17/04/2023 JUNAS TOPPO 3401002WL002013 JUNAS TOPPO 00415 SBIN0014340 1368 0
SubTotal 1368 0
Total 6840 0

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002019_170423FTO_27580 Central Bank Of India CBIN0281311 RANCHI COLLEGE CAMPUS, RANCHI 1368
2 BERO JH3401002019_170423FTO_27580 Indian Bank IDIB000I021 itki 4104
3 BERO JH3401002019_170423FTO_27580 State Bank of India SBIN0014340 NAGRI 1368

Download In Excel