Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 09:11:06 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ITKI Panchayat : RANI KHATANGA
Fto No. : JH3401002024_240623FTO_275251
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-01-002-024-002/91
(RANI KHATANGA) 		3401002000NRG24Z240620230539081 24/06/2023 VASIM ANSARI 3401002WL029246 VASIM ANSARI 00176 IDIB000I021 162 162 Processed 25/06/2023 S94912382 VASIM ANSARI ()
SubTotal 162 162
2 ITKI JH-01-002-024-002/1656
(RANI KHATANGA) 		3401002000NRG24Z240620230539097 24/06/2023 SAIM ANSARI 3401002WL029248 SAIM ANSARI 00468 UBIN0535877 162 162 Processed 25/06/2023 S94912382 SAIM ANSARI ()
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 JH3401002024_240623FTO_275251 Indian Bank IDIB000I021 itki 162
2 BERO JH3401002024_240623FTO_275251 Union Bank of India UBIN0535877 ITKI 162

Download In Excel