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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-Jun-2024 02:54:35 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ITKI Panchayat : KUNDI
Fto No. : JH3401002019_130623APB_FTO_231253

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-01-002-019-004/1065 (KUNDI)

3401002000NRG24Z130620230441415

13/06/2023

NITU KERKETTA

3401002WL024238

NITU KERKETTA

00048

BKID0004943

27

27

Processed

14/06/2023

S95535525

NITU KERKETTA D/O MANGU KERKETTA

BANK OF INDIA(508505)

SubTotal

27

27

2

ITKI

JH-01-002-019-001/137 (KUNDI)

3401002000NRG24Z130620230441411

13/06/2023

BIMAL KARKETTA

3401002WL024238

BIMAL KARKETTA

00468

UBIN0535877

27

27

Processed

14/06/2023

S95535525

MR BIMAL KERKETTA

STATE BANK OF INDIA(508548)

3

ITKI

JH-01-002-019-002/1006 (KUNDI)

3401002000NRG24Z130620230441412

13/06/2023

ANIMA KUJUR

3401002WL024238

ANIMA KUJUR

00468

UBIN0535877

27

27

Processed

14/06/2023

S95535525

Anima Kujur

FINO PAYMENTS BANK LTD(608001)

4

ITKI

JH-01-002-019-002/880 (KUNDI)

3401002000NRG24Z130620230441414

13/06/2023

ROSHNI ORAON

3401002WL024238

ROSHNI ORAON

00468

UBIN0535877

27

27

Processed

14/06/2023

S95535525

ROSHNI ORAON

BANK OF INDIA(508505)

SubTotal

81

81

Total

108

108

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BERO	JH3401002019_130623APB_FTO_231253	BANK OF INDIA	BKID0004943	NAGRI	27
2	BERO	JH3401002019_130623APB_FTO_231253	Union Bank of India	UBIN0535877	ITKI	81

Download In Excel