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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-Jun-2024 09:08:34 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ITKI Panchayat : KUNDI
Fto No. : JH3401002019_131023FTO_645148

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-01-002-019-003/1085 (KUNDI)

3401002000NRG24Z131020231220193

13/10/2023

Rajesh kerketta

3401002WL071993

Rajesh kerketta

00415

SBIN0015346

162

162

Processed

19/10/2023

S48690871

Rajesh kerketta

()

SubTotal

162

162

2

ITKI

JH-01-002-019-001/127 (KUNDI)

3401002000NRG24Z131020231220180

13/10/2023

GHASIA ORAON

3401002WL071993

GHASIA ORAON

00468

UBIN0535877

270

270

Processed

19/10/2023

S48690871

GHASIA ORAON

()

SubTotal

270

270

Total

432

432

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BERO	JH3401002019_131023FTO_645148	State Bank of India	SBIN0015346	ITAKI	162
2	BERO	JH3401002019_131023FTO_645148	Union Bank of India	UBIN0535877	ITKI	270

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