Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 04:22:57 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ITKI Panchayat : KULLI
Fto No. : JH3401002018_031023APB_FTO_610395
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-01-002-018-002/1030
(KULLI) 		3401002000NRG24031020231166163 03/10/2023 SUNITA URNAV 3401002WL068493 SUNITA URNAV 00045 BARB0BEROXX 1368 1368 Processed 10/11/2023 7340454914 SUNITA URANV BANK OF BARODA(606985)
SubTotal 1368 1368
2 ITKI JH-01-002-018-002/823
(KULLI) 		3401002000NRG24031020231166164 03/10/2023 BIRU LAKRA 3401002WL068493 BIRU LAKRA 00048 BKID0004901 1368 1368 Processed 10/11/2023 7340454912 BIRU LAKRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
3 ITKI JH-01-002-018-001/151
(KULLI) 		3401002000NRG24031020231166162 03/10/2023 BISHU ORAON 3401002WL068493 BISHU ORAON 00176 IDIB000N518 1368 1368 Processed 10/11/2023 7340454913 BISHU ORAON BANK OF BARODA(606985)
SubTotal 1368 1368
Total 4104 4104

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002018_031023APB_FTO_610395 Bank of Baroda BARB0BEROXX BERO 1368
2 BERO JH3401002018_031023APB_FTO_610395 BANK OF INDIA BKID0004901 RATU ROAD 1368
3 BERO JH3401002018_031023APB_FTO_610395 Indian Bank IDIB000N518 Ranchi Nagri 1368

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