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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-Jun-2024 11:52:48 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ITKI Panchayat : RANI KHATANGA
Fto No. : JH3401002024_210923FTO_571812

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-01-002-024-001/1025 (RANI KHATANGA)

3401002000NRG24210920231099596

21/09/2023

BELA MINZ

3401002WL064367

BELA MINZ

00468

UBIN0535877

1368

1368

Processed

11/11/2023

7367083984

BELA MINZ

()

2

ITKI

JH-01-002-024-001/826 (RANI KHATANGA)

3401002000NRG24210920231099448

21/09/2023

AJIT MINJ

3401002WL064347

AJIT MINJ

00468

UBIN0535877

1368

1368

Processed

11/11/2023

7367083985

AJIT MINJ

()

3

ITKI

JH-01-002-024-002/290 (RANI KHATANGA)

3401002000NRG24210920231099602

21/09/2023

RAUF ANSARI

3401002WL064369

RAUF ANSARI

00468

UBIN0535877

1368

1368

Processed

11/11/2023

7367083983

RAUF ANSARI

()

SubTotal

4104

4104

Total

4104

4104

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BERO	JH3401002024_210923FTO_571812	Union Bank of India	UBIN0535877	ITKI	4104

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