Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Jun-2024 06:54:26 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ITKI Panchayat : KUNDI
Fto No. : JH3401002019_120423FTO_13057
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) 		3401002000NRG24120420230017673 12/04/2023 ROSHAN KACHHAP 3401002WL000988 ROSHAN KACHHAP 00089 CBIN0281311 1368 1368 Processed 12/05/2023 1477663741 ROSHAN KACHHAP ()
SubTotal 1368 1368
2 ITKI JH-01-002-019-002/7
(KUNDI) 		3401002000NRG24120420230017656 12/04/2023 CHOTO ORAON 3401002WL000988 CHOTO ORAON 00176 IDIB000I021 1368 1368 Processed 12/05/2023 1477663744 CHOTO ORAON ()
3 ITKI JH-01-002-019-004/1060
(KUNDI) 		3401002000NRG24120420230017676 12/04/2023 MEENA KUJUR 3401002WL000988 MEENA KUJUR 00176 IDIB000I021 1368 1368 Processed 12/05/2023 1477663743 MEENA KUJUR ()
SubTotal 2736 2736
4 ITKI JH-01-002-019-004/505
(KUNDI) 		3401002000NRG24120420230017684 12/04/2023 JUNAS TOPPO 3401002WL000988 JUNAS TOPPO 00415 SBIN0014340 1368 1368 Processed 12/05/2023 1477663742 MR JUNAS TOPPO ()
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_120423FTO_13057 Central Bank Of India CBIN0281311 RANCHI COLLEGE CAMPUS, RANCHI 1368
2 BERO JH3401002019_120423FTO_13057 Indian Bank IDIB000I021 itki 2736
3 BERO JH3401002019_120423FTO_13057 State Bank of India SBIN0014340 NAGRI 1368

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