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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Sep-2024 02:33:27 AM

Back

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ITKI Panchayat : KULLI
Fto No. : JH3401002018_270523FTO_172020

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-01-002-018-002/992 (KULLI)

3401002000NRG24Z270520230302722

27/05/2023

RAJU LAKRA

3401002WL016456

RAJU LAKRA

00078

CNRB0017538

162

162

Processed

28/05/2023

S66300919

RAJU LAKRA

()

SubTotal

162

162

2

ITKI

JH-01-021-018-002/983 (KULLI)

3401002000NRG24Z270520230302792

27/05/2023

SUSHILA KERKETTA

3401002WL016458

SUSHILA KERKETTA

00415

SBIN0015346

162

162

Processed

28/05/2023

S66300919

SUSHILA KERKETTA

()

SubTotal

162

162

3

ITKI

JH-01-021-018-002/975 (KULLI)

3401002000NRG24Z270520230302790

27/05/2023

RINA URAIN

3401002WL016458

RINA URAIN

00695

SBIN0RRVCGB

162

162

Processed

28/05/2023

S66300919

RINA URAIN

()

SubTotal

162

162

Total

486

486

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BERO	JH3401002018_270523FTO_172020	Canara Bank	CNRB0017538	RATU	162
2	BERO	JH3401002018_270523FTO_172020	State Bank of India	SBIN0015346	ITAKI	162
3	BERO	JH3401002018_270523FTO_172020	Jharkhand Rajya Gramin Bank	SBIN0RRVCGB	KURGI	162

Download In Excel