Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Jun-2024 06:49:12 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ITKI Panchayat : KUNDI
Fto No. : JH3401002019_160523APB_FTO_128893
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-01-002-019-001/153
(KUNDI) 		3401002000NRG24160520230221068 16/05/2023 Biran Minz 3401002WL011882 Biran Minz 00176 IDIB000I021 2280 2280 Processed 20/05/2023 1750567292 Mrs. Biran Minz INDIAN BANK(607105)
2 ITKI JH-01-002-019-001/54
(KUNDI) 		3401002000NRG24160520230221070 16/05/2023 FAGNI ORAIN 3401002WL011882 FAGNI ORAIN 00176 IDIB000I021 2280 2280 Processed 20/05/2023 1750567293 Mrs. FAGNI ORAIN INDIAN BANK(607105)
3 ITKI JH-01-002-019-001/77
(KUNDI) 		3401002000NRG24160520230221071 16/05/2023 shila devi 3401002WL011882 shila devi 00176 IDIB000I021 684 684 Processed 20/05/2023 1750567294 Mrs. SHILA DEVI INDIAN BANK(607105)
SubTotal 5244 5244
4 ITKI JH-01-002-019-004/492
(KUNDI) 		3401002000NRG24160520230221072 16/05/2023 MITU TIRKEY 3401002WL011882 MITU TIRKEY 00468 UBIN0535877 2280 2280 Processed 20/05/2023 1750567291 Mrs. MITU TIRKEY INDIAN BANK(607105)
SubTotal 2280 2280
Total 7524 7524

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002019_160523APB_FTO_128893 Indian Bank IDIB000I021 itki 5244
2 BERO JH3401002019_160523APB_FTO_128893 Union Bank of India UBIN0535877 ITKI 2280

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