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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Sep-2024 05:36:40 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ITKI Panchayat : RANI KHATANGA
Fto No. : JH3401002024_041223APB_FTO_795294

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-01-002-024-002/660 (RANI KHATANGA)

3401002000NRG24Z041220231442881

04/12/2023

BABLU TIRKEY

3401002WL086312

BABLU TIRKEY

00468

UBIN0535877

162

162

Processed

05/12/2023

S52349080

BABLU TIRKEY SO JATRU TIRKEY

UNION BANK OF INDIA(508500)

2

ITKI

JH-01-002-024-002/882 (RANI KHATANGA)

3401002000NRG24Z041220231442882

04/12/2023

VISHWANATH TIRKEY

3401002WL086312

VISHWANATH TIRKEY

00468

UBIN0535877

162

162

Processed

05/12/2023

S52349080

Mr. VISHWANATH TIRKEY

VANANCHAL GRAMIN BANK(607210)

3

ITKI

JH-01-002-024-002/899 (RANI KHATANGA)

3401002000NRG24Z041220231442883

04/12/2023

KARTIK TIRKEY

3401002WL086312

KARTIK TIRKEY

00468

UBIN0535877

162

162

Processed

05/12/2023

S52349080

KARTIK TIRKEY SO RAM TIRKEY

UNION BANK OF INDIA(508500)

SubTotal

486

486

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_041223APB_FTO_795294	Union Bank of India	UBIN0535877	ITKI	486

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