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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Sep-2024 01:10:26 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ITKI Panchayat : RANI KHATANGA
Fto No. : JH3401002024_190523FTO_141543

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-01-002-024-001/398 (RANI KHATANGA)

3401002000NRG24Z190520230244632

19/05/2023

SOMRA BHAGAT

3401002WL013234

SOMRA BHAGAT

00415

SBIN0015346

162

162

Processed

20/05/2023

S24842737

SOMRA BHAGAT

()

SubTotal

162

162

2

ITKI

JH-01-002-024-002/1648 (RANI KHATANGA)

3401002000NRG24Z190520230244640

19/05/2023

TABREJ ANSARI

3401002WL013234

TABREJ ANSARI

00468

UBIN0535877

162

162

Processed

20/05/2023

S24842737

TABREJ 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_190523FTO_141543	State Bank of India	SBIN0015346	ITAKI	162
2	BERO	JH3401002024_190523FTO_141543	Union Bank of India	UBIN0535877	ITKI	162

Download In Excel