Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 08:34:24 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ITKI Panchayat : KUNDI
Fto No. : JH3401002019_100623FTO_220249
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-01-002-019-001/160
(KUNDI) 		3401002000NRG24Z100620230406683 10/06/2023 JON ANANDADIP KERKETTA 3401002WL022136 JON ANANDADIP KERKETTA 00415 SBIN0015346 270 270 Processed 10/06/2023 S24001136 JON ANANDADIP KERKETTA ()
SubTotal 270 270
2 ITKI JH-01-002-019-001/160
(KUNDI) 		3401002000NRG24Z100620230406684 10/06/2023 CHAMPA ORAON 3401002WL022136 CHAMPA ORAON 00468 UBIN0535877 270 270 Processed 10/06/2023 S24001136 CHAMPA ORAON ()
SubTotal 270 270
Total 540 540

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002019_100623FTO_220249 State Bank of India SBIN0015346 ITAKI 270
2 BERO JH3401002019_100623FTO_220249 Union Bank of India UBIN0535877 ITKI 270

Download In Excel