Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 06:11:38 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ITKI Panchayat : KUNDI
Fto No. : JH3401002019_080723APB_FTO_324207
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-01-002-019-004/496
(KUNDI) 		3401002000NRG24Z080720230635259 08/07/2023 Ghasni Tirkey 3401002WL034708 Ghasni Tirkey 00177 IOBA0003711 27 27 Processed 09/07/2023 S64676785 GHASNI TIRKEY INDIAN OVERSEAS BANK(508541)
SubTotal 27 27
2 ITKI JH-01-002-019-001/119
(KUNDI) 		3401002000NRG24Z080720230635253 08/07/2023 SANJAY KERKETTA 3401002WL034708 SANJAY KERKETTA 00415 SBIN0015346 162 162 Processed 09/07/2023 S64676785 MR SANJAY KERKETTA STATE BANK OF INDIA(508548)
3 ITKI JH-01-002-019-001/861
(KUNDI) 		3401002000NRG24Z080720230635255 08/07/2023 DEEPAK KERKETTA 3401002WL034708 DEEPAK KERKETTA 00415 SBIN0015346 162 162 Processed 09/07/2023 S64676785 Mr. DEEPAK KERKETTA INDIAN BANK(607105)
SubTotal 324 324
4 ITKI JH-01-002-019-001/64
(KUNDI) 		3401002000NRG24Z080720230635254 08/07/2023 AJAY KERKETTA 3401002WL034708 AJAY KERKETTA 00468 UBIN0535877 162 162 Processed 09/07/2023 S64676785 AJAY KERKETTA UNION BANK OF INDIA(508500)
5 ITKI JH-01-002-019-004/1057
(KUNDI) 		3401002000NRG24Z080720230635256 08/07/2023 BANDHU KUJUR 3401002WL034708 BANDHU KUJUR 00468 UBIN0535877 27 27 Processed 09/07/2023 S64676785 BANDHU KUJUR UCO BANK(607066)
6 ITKI JH-01-002-019-004/515
(KUNDI) 		3401002000NRG24Z080720230635260 08/07/2023 MONIKA TOPPO 3401002WL034708 MONIKA TOPPO 00468 UBIN0535877 27 27 Processed 09/07/2023 S64676785 MONIKA TOPPO PUNJAB NATIONAL BANK(508568)
7 ITKI JH-01-002-019-004/8
(KUNDI) 		3401002000NRG24Z080720230635261 08/07/2023 SUNITA KUJUR 3401002WL034708 SUNITA KUJUR 00468 UBIN0535877 27 27 Processed 09/07/2023 S64676785 SUNITA KUJUR WO UDAY KUJUR UNION BANK OF INDIA(508500)
SubTotal 243 243
8 ITKI JH-01-002-019-004/475
(KUNDI) 		3401002000NRG24Z080720230635258 08/07/2023 BANNE LAKRA 3401002WL034708 BANNE LAKRA 00695 SBIN0RRVCGB 27 27 Processed 09/07/2023 S64676785 Mr. BANNE LAKRA VANANCHAL GRAMIN BANK(607210)
SubTotal 27 27
Total 621 621

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002019_080723APB_FTO_324207 Indian Overseas Bank IOBA0003711 NAGRI 27
2 BERO JH3401002019_080723APB_FTO_324207 State Bank of India SBIN0015346 ITAKI 324
3 BERO JH3401002019_080723APB_FTO_324207 Union Bank of India UBIN0535877 ITKI 243
4 BERO JH3401002019_080723APB_FTO_324207 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KURGI 27

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