Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 03:19:21 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ITKI Panchayat : KUNDI
Fto No. : JH3401002019_010723FTO_298326
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-01-002-019-003/193
(KUNDI) 		3401002000NRG24010720230581264 01/07/2023 KARAM CHAND MINZ 3401002WL031677 KARAM CHAND MINZ 00176 IDIB000I021 1368 1368 Processed 10/07/2023 3284113934 KARAM CHAND MINZ ()
2 ITKI JH-01-002-019-003/459
(KUNDI) 		3401002000NRG24010720230581846 01/07/2023 SAKHAWAT ANSARI 3401002WL031706 SAKHAWAT ANSARI 00176 IDIB000I021 1368 1368 Processed 10/07/2023 3284113935 SAKHAWAT ANSARI ()
SubTotal 2736 2736
3 ITKI JH-01-002-019-004/16
(KUNDI) 		3401002000NRG24010720230581360 01/07/2023 manju kerketta 3401002WL031680 manju kerketta 00415 SBIN0015346 1368 1368 Processed 10/07/2023 3284113936 MRS MANJU KERKETTA ()
SubTotal 1368 1368
4 ITKI JH-01-002-019-003/928
(KUNDI) 		3401002000NRG24010720230581858 01/07/2023 SHAIMUN NAUSHAD 3401002WL031706 SHAIMUN NAUSHAD 00468 UBIN0535877 1368 1368 Processed 10/07/2023 3284113937 SHAIMUN NAUSHAD ()
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_010723FTO_298326 Indian Bank IDIB000I021 itki 2736
2 BERO JH3401002019_010723FTO_298326 State Bank of India SBIN0015346 ITAKI 1368
3 BERO JH3401002019_010723FTO_298326 Union Bank of India UBIN0535877 ITKI 1368

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