Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 05:53:51 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ITKI Panchayat : KUNDI
Fto No. : JH3401002019_190623FTO_254611
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-01-002-019-003/850
(KUNDI) 		3401002000NRG24190620230492761 19/06/2023 ROSHAN KACHHAP 3401002WL026848 ROSHAN KACHHAP 00089 CBIN0281311 1368 1368 Processed 27/06/2023 2805801118 ROSHAN KACHHAP ()
SubTotal 1368 1368
2 ITKI JH-01-002-019-003/95
(KUNDI) 		3401002000NRG24190620230492766 19/06/2023 FULMANI KERKETTA 3401002WL026848 FULMANI KERKETTA 00176 IDIB000I021 1368 1368 Processed 27/06/2023 2805801119 FULMANI KERKETTA ()
SubTotal 1368 1368
3 ITKI JH-01-002-019-001/160
(KUNDI) 		3401002000NRG24190620230492825 19/06/2023 JON ANANDADIP KERKETTA 3401002WL026849 JON ANANDADIP KERKETTA 00415 SBIN0015346 1368 1368 Processed 27/06/2023 2805801120 MR JON ANANDADIP KERKETTA ()
SubTotal 1368 1368
4 ITKI JH-01-002-019-001/160
(KUNDI) 		3401002000NRG24190620230492826 19/06/2023 CHAMPA ORAON 3401002WL026849 CHAMPA ORAON 00468 UBIN0535877 1368 1368 Processed 27/06/2023 2805801121 CHAMPA ORAON ()
SubTotal 1368 1368
Total 5472 5472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002019_190623FTO_254611 Central Bank Of India CBIN0281311 RANCHI COLLEGE CAMPUS, RANCHI 1368
2 BERO JH3401002019_190623FTO_254611 Indian Bank IDIB000I021 itki 1368
3 BERO JH3401002019_190623FTO_254611 State Bank of India SBIN0015346 ITAKI 1368
4 BERO JH3401002019_190623FTO_254611 Union Bank of India UBIN0535877 ITKI 1368

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