Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 03:37:32 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ITKI Panchayat : RANI KHATANGA
Fto No. : JH3401002024_100723FTO_328850
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) 		3401002000NRG24Z100720230652890 10/07/2023 VASIM ANSARI 3401002WL035849 VASIM ANSARI 00176 IDIB000I021 135 135 Processed 11/07/2023 S9363473 VASIM ANSARI ()
SubTotal 135 135
2 ITKI JH-01-002-024-002/1656
(RANI KHATANGA) 		3401002000NRG24Z100720230652845 10/07/2023 SAIM ANSARI 3401002WL035848 SAIM ANSARI 00468 UBIN0535877 135 135 Processed 11/07/2023 S9363473 SAIM ANSARI ()
SubTotal 135 135
Total 270 270

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002024_100723FTO_328850 Indian Bank IDIB000I021 itki 135
2 BERO JH3401002024_100723FTO_328850 Union Bank of India UBIN0535877 ITKI 135

Download In Excel