Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 05:26:10 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ITKI Panchayat : KULLI
Fto No. : JH3401002018_200523FTO_145509
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-01-002-018-002/736
(KULLI) 		3401002000NRG24200520230252632 20/05/2023 RUSTAM LAKRA 3401002WL013681 RUSTAM LAKRA 00415 SBIN0015346 228 228 Processed 25/05/2023 1860458575 MR RUSTAM LAKRA ()
SubTotal 228 228
2 ITKI JH-01-021-018-002/975
(KULLI) 		3401002000NRG24200520230252430 20/05/2023 RINA URAIN 3401002WL013676 RINA URAIN 00695 SBIN0RRVCGB 1368 1368 Processed 25/05/2023 1860458576 RINA URAIN ()
SubTotal 1368 1368
Total 1596 1596

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002018_200523FTO_145509 State Bank of India SBIN0015346 ITAKI 228
2 BERO JH3401002018_200523FTO_145509 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KURGI 1368

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