Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 08:03:46 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ITKI Panchayat : KUNDI
Fto No. : JH3401002019_160823APB_FTO_445079
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-01-002-019-004/506
(KUNDI) 		3401002000NRG24Z160820230897308 16/08/2023 SAMEERA TOPPO 3401002WL050930 SAMEERA TOPPO 00176 IDIB000I021 270 270 Processed 17/08/2023 S37730912 Mrs. SAMEERA TOPPO VANANCHAL GRAMIN BANK(607210)
SubTotal 270 270
2 ITKI JH-01-002-019-003/1079
(KUNDI) 		3401002000NRG24Z160820230897303 16/08/2023 ANKITA SHAILY KERKETTA 3401002WL050930 ANKITA SHAILY KERKETTA 00468 UBIN0535877 270 270 Processed 17/08/2023 S37730912 ANKITA SHAILY KERKETTA U/G FRANCISCA KER UNION BANK OF INDIA(508500)
3 ITKI JH-01-002-019-003/126
(KUNDI) 		3401002000NRG24Z160820230897304 16/08/2023 BASU GOPE 3401002WL050930 BASU GOPE 00468 UBIN0535877 270 270 Processed 17/08/2023 S37730912 Mr. BASU GOPE VANANCHAL GRAMIN BANK(607210)
4 ITKI JH-01-002-019-003/475
(KUNDI) 		3401002000NRG24Z160820230897305 16/08/2023 ASHOK MINZ 3401002WL050930 ASHOK MINZ 00468 UBIN0535877 27 27 Processed 17/08/2023 S37730912 ASHOK MINZ SO KHUDU MINZ UNION BANK OF INDIA(508500)
5 ITKI JH-01-002-019-003/5
(KUNDI) 		3401002000NRG24Z160820230897306 16/08/2023 DEVA KERKETTA 3401002WL050930 DEVA KERKETTA 00468 UBIN0535877 27 27 Processed 17/08/2023 S37730912 DEVA ORAON S/O BIJA KERKETTA UNION BANK OF INDIA(508500)
6 ITKI JH-01-002-019-003/578
(KUNDI) 		3401002000NRG24Z160820230897307 16/08/2023 IMRAN ANSARI 3401002WL050930 IMRAN ANSARI 00468 UBIN0535877 27 27 Processed 17/08/2023 S37730912 IMRAN ANSARI IDBI BANK(607095)
SubTotal 621 621
Total 891 891

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002019_160823APB_FTO_445079 Indian Bank IDIB000I021 itki 270
2 BERO JH3401002019_160823APB_FTO_445079 Union Bank of India UBIN0535877 ITKI 621

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