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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ITKI Panchayat : KUNDI
Fto No. : JH3401002019_160523APB_FTO_128897
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) 		3401002000NRG24Z160520230221073 16/05/2023 Biran Minz 3401002WL011882 Biran Minz 00176 IDIB000I021 270 270 Processed 16/05/2023 S62582019 Mrs. Biran Minz INDIAN BANK(607105)
2 ITKI JH-01-002-019-001/54
(KUNDI) 		3401002000NRG24Z160520230221075 16/05/2023 FAGNI ORAIN 3401002WL011882 FAGNI ORAIN 00176 IDIB000I021 270 270 Processed 16/05/2023 S62582019 Mrs. FAGNI ORAIN INDIAN BANK(607105)
3 ITKI JH-01-002-019-001/77
(KUNDI) 		3401002000NRG24Z160520230221076 16/05/2023 shila devi 3401002WL011882 shila devi 00176 IDIB000I021 81 81 Processed 16/05/2023 S62582019 Mrs. SHILA DEVI INDIAN BANK(607105)
SubTotal 621 621
4 ITKI JH-01-002-019-004/492
(KUNDI) 		3401002000NRG24Z160520230221077 16/05/2023 MITU TIRKEY 3401002WL011882 MITU TIRKEY 00468 UBIN0535877 270 270 Processed 16/05/2023 S62582019 Mrs. MITU TIRKEY INDIAN BANK(607105)
SubTotal 270 270
Total 891 891

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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_128897 Indian Bank IDIB000I021 itki 621
2 BERO JH3401002019_160523APB_FTO_128897 Union Bank of India UBIN0535877 ITKI 270

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