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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-Jun-2024 03:02:30 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ITKI Panchayat : KULLI
Fto No. : JH3401002018_300823FTO_495684

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-01-002-018-004/62 (KULLI)

3401002000NRG24Z300820230981784

30/08/2023

PUJA RANI KACHHAP

3401002WL056587

PUJA RANI KACHHAP

00048

BKID0004943

162

162

Processed

31/08/2023

S13843238

PUJA RANI KACHHAP

()

SubTotal

162

162

2

ITKI

JH-01-002-018-002/478 (KULLI)

3401002000NRG24Z300820230981778

30/08/2023

GOVIND ORAON

3401002WL056587

GOVIND ORAON

00468

UBIN0535877

27

27

Processed

31/08/2023

S13843238

GOVIND ORAON

()

SubTotal

27

27

Total

189

189

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BERO	JH3401002018_300823FTO_495684	BANK OF INDIA	BKID0004943	NAGRI	162
2	BERO	JH3401002018_300823FTO_495684	Union Bank of India	UBIN0535877	ITKI	27

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