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

The Mahatma Gandhi National Rural Employment Guarantee Act

28-Jun-2024 07:07:28 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ITKI Panchayat : KUNDI
Fto No. : JH3401002019_250423FTO_56251

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-01-002-019-004/1060 (KUNDI)

3401002000NRG24250420230083284

25/04/2023

MEENA KUJUR

3401002WL004487

MEENA KUJUR

00176

IDIB000I021

1368

1368

Processed

13/05/2023

1534915077

MEENA KUJUR

()

SubTotal

1368

1368

2

ITKI

JH-01-002-019-004/505 (KUNDI)

3401002000NRG24250420230083292

25/04/2023

JUNAS TOPPO

3401002WL004487

JUNAS TOPPO

00415

SBIN0014340

1368

1368

Processed

13/05/2023

1534915078

MR JUNAS TOPPO

()

SubTotal

1368

1368

3

ITKI

JH-01-002-019-004/10 (KUNDI)

3401002000NRG24250420230083283

25/04/2023

chariya lakra

3401002WL004487

chariya lakra

00468

UBIN0535877

1140

1140

Processed

13/05/2023

1534915079

chariya lakra

()

SubTotal

1140

1140

Total

3876

3876

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BERO	JH3401002019_250423FTO_56251	Indian Bank	IDIB000I021	itki	1368
2	BERO	JH3401002019_250423FTO_56251	State Bank of India	SBIN0014340	NAGRI	1368
3	BERO	JH3401002019_250423FTO_56251	Union Bank of India	UBIN0535877	ITKI	1140

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