Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:32:24 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ITKI Panchayat : KUNDI
Fto No. : JH3401002019_010723FTO_298337
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-01-002-019-003/193
(KUNDI) 		3401002000NRG24Z010720230581295 01/07/2023 KARAM CHAND MINZ 3401002WL031677 KARAM CHAND MINZ 00176 IDIB000I021 162 162 Processed 03/07/2023 S43085153 KARAM CHAND MINZ ()
2 ITKI JH-01-002-019-003/459
(KUNDI) 		3401002000NRG24Z010720230581873 01/07/2023 SAKHAWAT ANSARI 3401002WL031706 SAKHAWAT ANSARI 00176 IDIB000I021 162 162 Processed 03/07/2023 S43085153 SAKHAWAT ANSARI ()
SubTotal 324 324
3 ITKI JH-01-002-019-004/16
(KUNDI) 		3401002000NRG24Z010720230581371 01/07/2023 manju kerketta 3401002WL031680 manju kerketta 00415 SBIN0015346 162 162 Processed 03/07/2023 S43085153 manju kerketta ()
SubTotal 162 162
4 ITKI JH-01-002-019-003/928
(KUNDI) 		3401002000NRG24Z010720230581885 01/07/2023 SHAIMUN NAUSHAD 3401002WL031706 SHAIMUN NAUSHAD 00468 UBIN0535877 162 162 Processed 03/07/2023 S43085153 SHAIMUN NAUSHAD ()
SubTotal 162 162
Total 648 648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002019_010723FTO_298337 Indian Bank IDIB000I021 itki 324
2 BERO JH3401002019_010723FTO_298337 State Bank of India SBIN0015346 ITAKI 162
3 BERO JH3401002019_010723FTO_298337 Union Bank of India UBIN0535877 ITKI 162

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