Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 03:12:59 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ITKI Panchayat : KUNDI
Fto No. : JH3401002019_171123FTO_749535
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-01-002-019-001/127
(KUNDI) 		3401002000NRG24171120231382623 17/11/2023 GHASIA ORAON 3401002WL082153 GHASIA ORAON 00468 UBIN0535877 912 912 Processed 01/01/2024 9010751586 GHASIA ORAON ()
2 ITKI JH-01-002-019-004/52
(KUNDI) 		3401002000NRG24171120231382700 17/11/2023 SUKRO ORAIN 3401002WL082155 SUKRO ORAIN 00468 UBIN0535877 1368 1368 Processed 01/01/2024 9010751587 SUKRO ORAIN ()
SubTotal 2280 2280
Total 2280 2280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002019_171123FTO_749535 Union Bank of India UBIN0535877 ITKI 2280

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