Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 05:29:05 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ITKI Panchayat : KUNDI
Fto No. : JH3401002019_160523APB_FTO_130148
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-01-002-019-004/495
(KUNDI) 		3401002000NRG24160520230224872 16/05/2023 Basanti Lakra 3401002WL012153 Basanti Lakra 00176 IDIB000N518 1368 1368 Processed 20/05/2023 1750305253 Basanti Lakra FINO PAYMENTS BANK LTD(608001)
SubTotal 1368 1368
2 ITKI JH-01-002-019-004/99
(KUNDI) 		3401002000NRG24160520230224879 16/05/2023 BIRSI ORAIN 3401002WL012153 BIRSI ORAIN 00197 BKID0JHARGB 1368 1368 Processed 20/05/2023 1750305243 Mrs. BIRSI ORAIN VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
3 ITKI JH-01-002-019-004/500
(KUNDI) 		3401002000NRG24160520230224873 16/05/2023 SANDIP MINZ 3401002WL012153 SANDIP MINZ 00468 UBIN0535877 1368 1368 Processed 20/05/2023 1750305251 SANDIP MINZ UNION BANK OF INDIA(508500)
4 ITKI JH-01-002-019-004/514
(KUNDI) 		3401002000NRG24160520230224874 16/05/2023 BASANTI TIRKEY 3401002WL012153 BASANTI TIRKEY 00468 UBIN0535877 1368 1368 Processed 20/05/2023 1750305252 BASANTI TIRKEY UNION BANK OF INDIA(508500)
5 ITKI JH-01-002-019-004/517
(KUNDI) 		3401002000NRG24160520230224875 16/05/2023 BANDHNA LAKRA 3401002WL012153 BANDHNA LAKRA 00468 UBIN0535877 1368 1368 Processed 20/05/2023 1750305250 BANDHNA LAKRA UNION BANK OF INDIA(508500)
6 ITKI JH-01-002-019-004/7
(KUNDI) 		3401002000NRG24160520230224877 16/05/2023 DULARI orain 3401002WL012153 DULARI orain 00468 UBIN0535877 2280 2280 Processed 20/05/2023 1750305249 DULARI ORAIN WO RAM ORAON UNION BANK OF INDIA(508500)
7 ITKI JH-01-002-019-004/7
(KUNDI) 		3401002000NRG24160520230224876 16/05/2023 RAM MINZ 3401002WL012153 RAM MINZ 00468 UBIN0535877 2280 2280 Processed 20/05/2023 1750305247 Mr. RAM MUNDA VANANCHAL GRAMIN BANK(607210)
8 ITKI JH-01-002-019-004/99
(KUNDI) 		3401002000NRG24160520230224878 16/05/2023 SOMA LAKRA 3401002WL012153 SOMA LAKRA 00468 UBIN0535877 1368 1368 Processed 20/05/2023 1750305248 Soma Lakra FINO PAYMENTS BANK LTD(608001)
SubTotal 10032 10032
9 ITKI JH-01-002-019-001/1005
(KUNDI) 		3401002000NRG24160520230224867 16/05/2023 MANOJ KERKETTA 3401002WL012153 MANOJ KERKETTA 00695 SBIN0RRVCGB 2280 2280 Processed 20/05/2023 1750305254 MANOJ KERKETTA S/O SUKA KERKETTA UNION BANK OF INDIA(508500)
10 ITKI JH-01-002-019-001/1005
(KUNDI) 		3401002000NRG24160520230224868 16/05/2023 SANGITA KERKETTA 3401002WL012153 SANGITA KERKETTA 00695 SBIN0RRVCGB 2280 2280 Processed 20/05/2023 1750305246 Mrs. SANGITA KERKETTA VANANCHAL GRAMIN BANK(607210)
11 ITKI JH-01-002-019-003/261
(KUNDI) 		3401002000NRG24160520230224869 16/05/2023 ANITA DEVI 3401002WL012153 ANITA DEVI 00695 SBIN0RRVCGB 2280 2280 Processed 20/05/2023 1750305245 Mr. ANITA DEVI VANANCHAL GRAMIN BANK(607210)
12 ITKI JH-01-002-019-003/261
(KUNDI) 		3401002000NRG24160520230224870 16/05/2023 BANDHAN GOPE 3401002WL012153 BANDHAN GOPE 00695 SBIN0RRVCGB 2280 2280 Processed 20/05/2023 1750305244 Mr. BANDHAN GOPE VANANCHAL GRAMIN BANK(607210)
SubTotal 9120 9120
Total 21888 21888

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002019_160523APB_FTO_130148 Indian Bank IDIB000N518 Ranchi Nagri 1368
2 BERO JH3401002019_160523APB_FTO_130148 JHARKHAND GRAMIN BANK BKID0JHARGB Kurgi 1368
3 BERO JH3401002019_160523APB_FTO_130148 Union Bank of India UBIN0535877 ITKI 10032
4 BERO JH3401002019_160523APB_FTO_130148 Jharkhand Rajya Gramin Bank SBIN0RRVCGB ITKI 9120

Download In Excel