Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 01:08:12 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ITKI Panchayat : KUNDI
Fto No. : JH3401002019_270423FTO_64928
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-01-002-019-003/850
(KUNDI) 		3401002000NRG24270420230098310 27/04/2023 ROSHAN KACHHAP 3401002WL005212 ROSHAN KACHHAP 00089 CBIN0281311 1368 1368 Processed 13/05/2023 1536160549 ROSHAN KACHHAP ()
SubTotal 1368 1368
2 ITKI JH-01-002-019-003/193
(KUNDI) 		3401002000NRG24270420230098240 27/04/2023 KARAM CHAND MINZ 3401002WL005212 KARAM CHAND MINZ 00176 IDIB000I021 1368 1368 Processed 13/05/2023 1536160550 KARAM CHAND MINZ ()
3 ITKI JH-01-002-019-003/95
(KUNDI) 		3401002000NRG24270420230098328 27/04/2023 FULMANI KERKETTA 3401002WL005212 FULMANI KERKETTA 00176 IDIB000I021 1368 1368 Processed 13/05/2023 1536160551 FULMANI KERKETTA ()
SubTotal 2736 2736
4 ITKI JH-01-002-019-003/439
(KUNDI) 		3401002000NRG24270420230098271 27/04/2023 vimla devi 3401002WL005212 vimla devi 00468 UBIN0535877 1368 1368 Processed 13/05/2023 1536160552 vimla devi ()
SubTotal 1368 1368
Total 5472 5472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002019_270423FTO_64928 Central Bank Of India CBIN0281311 RANCHI COLLEGE CAMPUS, RANCHI 1368
2 BERO JH3401002019_270423FTO_64928 Indian Bank IDIB000I021 itki 2736
3 BERO JH3401002019_270423FTO_64928 Union Bank of India UBIN0535877 ITKI 1368

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