Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

28-Jun-2024 06:48:00 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ITKI Panchayat : KUNDI
Fto No. : JH3401002019_061123FTO_717913

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-01-002-019-003/1085 (KUNDI)

3401002000NRG24Z061120231333306

06/11/2023

Rajesh kerketta

3401002WL079025

Rajesh kerketta

00415

SBIN0015346

54

54

Processed

07/11/2023

S59026887

Rajesh kerketta

()

SubTotal

54

54

2

ITKI

JH-01-002-019-003/928 (KUNDI)

3401002000NRG24Z061120231333294

06/11/2023

SHAIMUN NAUSHAD

3401002WL079024

SHAIMUN NAUSHAD

00468

UBIN0535877

162

162

Processed

07/11/2023

S59026887

SHAIMUN NAUSHAD

()

SubTotal

162

162

Total

216

216

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BERO	JH3401002019_061123FTO_717913	State Bank of India	SBIN0015346	ITAKI	54
2	BERO	JH3401002019_061123FTO_717913	Union Bank of India	UBIN0535877	ITKI	162

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