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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-Jun-2024 08:17:47 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ITKI Panchayat : RANI KHATANGA
Fto No. : JH3401002024_220623FTO_265989

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)

3401002000NRG24220620230517745

22/06/2023

BELA MINZ

3401002WL028235

BELA MINZ

00468

UBIN0535877

1368

1368

Processed

27/06/2023

2805808701

BELA MINZ

()

2

ITKI

JH-01-002-024-002/248 (RANI KHATANGA)

3401002000NRG24220620230517795

22/06/2023

SHAMIM ANSARI

3401002WL028236

SHAMIM ANSARI

00468

UBIN0535877

1368

1368

Processed

27/06/2023

2805808700

SHAMIM ANSARI

()

SubTotal

2736

2736

Total

2736

2736

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BERO	JH3401002024_220623FTO_265989	Union Bank of India	UBIN0535877	ITKI	2736

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