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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-Sep-2024 11:27:41 PM

Back

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ITKI Panchayat : KUNDI
Fto No. : JH3401002019_150423APB_FTO_21018

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-01-002-019-002/1003 (KUNDI)

3401002000NRG24Z150420230026506

15/04/2023

pramod oraon

3401002WL001518

pramod oraon

00468

UBIN0535877

108

108

Processed

19/04/2023

S50718242

PRAMOD ORAON

UNION BANK OF INDIA(508500)

2

ITKI

JH-01-002-019-002/44 (KUNDI)

3401002000NRG24Z150420230026507

15/04/2023

NARUWA ORAON

3401002WL001518

NARUWA ORAON

00468

UBIN0535877

108

108

Processed

19/04/2023

S50718242

NARUBA ORAON

HDFC BANK LTD(607152)

SubTotal

216

216

Total

216

216

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BERO	JH3401002019_150423APB_FTO_21018	Union Bank of India	UBIN0535877	ITKI	216

Download In Excel