Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 08:34:10 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ITKI Panchayat : KULLI
Fto No. : JH3401002018_071023APB_FTO_625431
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-01-002-018-004/119
(KULLI) 		3401002000NRG24Z071020231191869 07/10/2023 SUSHILA KUJUR 3401002WL070173 SUSHILA KUJUR 00048 BKID0004943 162 162 Processed 08/10/2023 S11757167 SUSHILA KUJUR UNION BANK OF INDIA(508500)
2 ITKI JH-01-002-018-004/195
(KULLI) 		3401002000NRG24Z071020231191870 07/10/2023 MADRA MUNDA 3401002WL070173 MADRA MUNDA 00048 BKID0004943 162 162 Processed 08/10/2023 S11757167 MADRA MUNDA S/O LIBRA MUNDA BANK OF INDIA(508505)
SubTotal 324 324
3 ITKI JH-01-002-018-004/923
(KULLI) 		3401002000NRG24Z071020231191872 07/10/2023 ASHOK KERKETTA 3401002WL070173 ASHOK KERKETTA 00354 PUNB0776500 162 162 Processed 08/10/2023 S11757167 ASHOK KERKETTA S/O-BHIKHU MUNDA PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
4 ITKI JH-01-002-018-004/1003
(KULLI) 		3401002000NRG24Z071020231191868 07/10/2023 VINOD KERKETTA 3401002WL070173 VINOD KERKETTA 00415 SBIN0014340 162 162 Processed 08/10/2023 S11757167 MR VINOD KERKETTA STATE BANK OF INDIA(508548)
5 ITKI JH-01-002-018-004/914
(KULLI) 		3401002000NRG24Z071020231191871 07/10/2023 BILIVAM MINJ 3401002WL070173 BILIVAM MINJ 00415 SBIN0014340 162 162 Processed 08/10/2023 S11757167 MR BILIYAM MINJ STATE BANK OF INDIA(508548)
SubTotal 324 324
6 ITKI JH-01-002-018-002/408
(KULLI) 		3401002000NRG24Z071020231191782 07/10/2023 SUDHIR MINZ 3401002WL070165 SUDHIR MINZ 00415 SBIN0015346 162 162 Processed 08/10/2023 S11757167 MR SUDHIR MINZ STATE BANK OF INDIA(508548)
SubTotal 162 162
Total 972 972

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002018_071023APB_FTO_625431 BANK OF INDIA BKID0004943 NAGRI 324
2 BERO JH3401002018_071023APB_FTO_625431 Punjab National Bank PUNB0776500 GUTWA(KATHAL MORE) 162
3 BERO JH3401002018_071023APB_FTO_625431 State Bank of India SBIN0014340 NAGRI 324
4 BERO JH3401002018_071023APB_FTO_625431 State Bank of India SBIN0015346 ITAKI 162

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