Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 09:14:04 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ITKI Panchayat : KUNDI
Fto No. : JH3401002019_281123FTO_779541
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-01-002-019-003/451
(KUNDI) 		3401002000NRG24281120231422430 28/11/2023 NAJMA KATHOON 3401002WL085041 NAJMA KATHOON 00176 IDIB000I021 1368 1368 Processed 01/01/2024 8995646007 NAJMA KATHOON ()
SubTotal 1368 1368
2 ITKI JH-01-002-019-002/1019
(KUNDI) 		3401002000NRG24281120231422505 28/11/2023 Salagi kumari 3401002WL085046 Salagi kumari 00468 UBIN0535877 1368 1368 Processed 01/01/2024 8995646008 Salagi kumari ()
SubTotal 1368 1368
Total 2736 2736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002019_281123FTO_779541 Indian Bank IDIB000I021 itki 1368
2 BERO JH3401002019_281123FTO_779541 Union Bank of India UBIN0535877 ITKI 1368

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