Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Jun-2024 06:38:31 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ITKI Panchayat : KUNDI
Fto No. : JH3401002019_020623FTO_191144
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) 		3401002000NRG24020620230347508 02/06/2023 KARAM CHAND MINZ 3401002WL018837 KARAM CHAND MINZ 00176 IDIB000I021 1368 1368 Processed 09/06/2023 2338725159 KARAM CHAND MINZ ()
2 ITKI JH-01-002-019-003/459
(KUNDI) 		3401002000NRG24020620230347618 02/06/2023 SAKHAWAT ANSARI 3401002WL018838 SAKHAWAT ANSARI 00176 IDIB000I021 1368 1368 Processed 09/06/2023 2338725161 SAKHAWAT ANSARI ()
3 ITKI JH-01-002-019-003/95
(KUNDI) 		3401002000NRG24020620230347627 02/06/2023 FULMANI KERKETTA 3401002WL018838 FULMANI KERKETTA 00176 IDIB000I021 1368 1368 Processed 09/06/2023 2338725162 FULMANI KERKETTA ()
SubTotal 4104 4104
4 ITKI JH-01-002-019-003/439
(KUNDI) 		3401002000NRG24020620230347617 02/06/2023 vimla devi 3401002WL018838 vimla devi 00468 UBIN0535877 1368 1368 Processed 09/06/2023 2338725163 vimla devi ()
5 ITKI JH-01-002-019-003/928
(KUNDI) 		3401002000NRG24020620230347625 02/06/2023 SHAIMUN NAUSHAD 3401002WL018838 SHAIMUN NAUSHAD 00468 UBIN0535877 1368 1368 Processed 09/06/2023 2338725160 SHAIMUN NAUSHAD ()
SubTotal 2736 2736
Total 6840 6840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002019_020623FTO_191144 Indian Bank IDIB000I021 itki 4104
2 BERO JH3401002019_020623FTO_191144 Union Bank of India UBIN0535877 ITKI 2736

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