Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 04:33:53 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ITKI Panchayat : KUNDI
Fto No. : JH3401002019_240523FTO_157910
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) 		3401002000NRG24Z240520230278041 24/05/2023 KARAM CHAND MINZ 3401002WL015099 KARAM CHAND MINZ 00176 IDIB000I021 162 162 Processed 25/05/2023 S14544010 KARAM CHAND MINZ ()
2 ITKI JH-01-002-019-004/1060
(KUNDI) 		3401002000NRG24Z240520230278057 24/05/2023 MEENA KUJUR 3401002WL015099 MEENA KUJUR 00176 IDIB000I021 162 162 Processed 25/05/2023 S14544010 MEENA KUJUR ()
SubTotal 324 324
Total 324 324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002019_240523FTO_157910 Indian Bank IDIB000I021 itki 324

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