Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 05:13:24 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ITKI Panchayat : KUNDI
Fto No. : JH3401002019_210723APB_FTO_364081
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) 		3401002000NRG24210720230731100 21/07/2023 NITU KERKETTA 3401002WL040329 NITU KERKETTA 00048 BKID0004943 1368 1368 Processed 28/07/2023 3965304425 NITU KERKETTA D/O MANGU KERKETTA BANK OF INDIA(508505)
SubTotal 1368 1368
2 ITKI JH-01-002-019-001/119
(KUNDI) 		3401002000NRG24210720230731098 21/07/2023 SANJAY KERKETTA 3401002WL040329 SANJAY KERKETTA 00415 SBIN0015346 2280 2280 Processed 28/07/2023 3965304422 MR SANJAY KERKETTA STATE BANK OF INDIA(508548)
3 ITKI JH-01-002-019-001/861
(KUNDI) 		3401002000NRG24210720230731099 21/07/2023 DEEPAK KERKETTA 3401002WL040329 DEEPAK KERKETTA 00415 SBIN0015346 2280 2280 Processed 28/07/2023 3965304426 Mr. Deepak Kerketta INDIAN BANK(607105)
4 ITKI JH-01-002-019-004/93
(KUNDI) 		3401002000NRG24210720230731104 21/07/2023 ROMLA MINJ 3401002WL040329 ROMLA MINJ 00415 SBIN0015346 2280 2280 Processed 28/07/2023 3965304423 Mrs. ROMLA MINJ VANANCHAL GRAMIN BANK(607210)
SubTotal 6840 6840
5 ITKI JH-01-002-019-004/16
(KUNDI) 		3401002000NRG24210720230731102 21/07/2023 NISHI KERKETTA 3401002WL040329 NISHI KERKETTA 00468 UBIN0535877 1368 1368 Processed 28/07/2023 3965304421 NISHI KERKETTA U/G MANJU ORAIN UNION BANK OF INDIA(508500)
6 ITKI JH-01-002-019-004/93
(KUNDI) 		3401002000NRG24210720230731105 21/07/2023 SACHIN MINZ 3401002WL040329 SACHIN MINZ 00468 UBIN0535877 2280 2280 Processed 28/07/2023 3965304424 SACHIN MINZ BANK OF INDIA(508505)
SubTotal 3648 3648
Total 11856 11856

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002019_210723APB_FTO_364081 BANK OF INDIA BKID0004943 NAGRI 1368
2 BERO JH3401002019_210723APB_FTO_364081 State Bank of India SBIN0015346 ITAKI 6840
3 BERO JH3401002019_210723APB_FTO_364081 Union Bank of India UBIN0535877 ITKI 3648

Download In Excel