Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 02:35:52 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ITKI Panchayat : KUNDI
Fto No. : JH3401002019_060723FTO_315061
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-01-002-019-003/193
(KUNDI) 		3401002000NRG24060720230619434 06/07/2023 KARAM CHAND MINZ 3401002WL033746 KARAM CHAND MINZ 00176 IDIB000I021 1140 1140 Processed 13/07/2023 3373336982 KARAM CHAND MINZ ()
SubTotal 1140 1140
2 ITKI JH-01-002-019-001/54
(KUNDI) 		3401002000NRG24060720230619422 06/07/2023 PUSA ORAON 3401002WL033746 PUSA ORAON 00468 UBIN0535877 1140 1140 Processed 13/07/2023 3373336984 PUSA ORAON ()
3 ITKI JH-01-002-019-003/1067
(KUNDI) 		3401002000NRG24060720230619426 06/07/2023 Rajan Kerketta 3401002WL033746 Rajan Kerketta 00468 UBIN0535877 1368 1368 Processed 13/07/2023 3373336983 Rajan Kerketta ()
SubTotal 2508 2508
Total 3648 3648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002019_060723FTO_315061 Indian Bank IDIB000I021 itki 1140
2 BERO JH3401002019_060723FTO_315061 Union Bank of India UBIN0535877 ITKI 2508

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