Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 01:21:07 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ITKI Panchayat : KULLI
Fto No. : JH3401002018_251123FTO_773094
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-01-002-018-002/992
(KULLI) 		3401002000NRG24Z251120231411722 25/11/2023 RAJU LAKRA 3401002WL084358 RAJU LAKRA 00078 CNRB0017538 162 162 Processed 30/11/2023 S37745061 RAJU LAKRA ()
SubTotal 162 162
2 ITKI JH-01-002-018-002/408
(KULLI) 		3401002000NRG24Z251120231411665 25/11/2023 PRIYA URAIN 3401002WL084355 PRIYA URAIN 00415 SBIN0014341 54 54 Processed 30/11/2023 S37745061 PRIYA URAIN ()
SubTotal 54 54
3 ITKI JH-01-021-018-002/983
(KULLI) 		3401002000NRG24Z251120231411692 25/11/2023 SUSHILA KERKETTA 3401002WL084357 SUSHILA KERKETTA 00415 SBIN0015346 162 162 Processed 30/11/2023 S37745061 SUSHILA KERKETTA ()
SubTotal 162 162
Total 378 378

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002018_251123FTO_773094 Canara Bank CNRB0017538 RATU 162
2 BERO JH3401002018_251123FTO_773094 State Bank of India SBIN0014341 RATU 54
3 BERO JH3401002018_251123FTO_773094 State Bank of India SBIN0015346 ITAKI 162

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