Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 11:46:54 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ITKI Panchayat : KUNDI
Fto No. : JH3401002019_300923FTO_601775
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-01-002-019-003/1043
(KUNDI) 		3401002000NRG24300920231153410 30/09/2023 VIKASH KERKETTA 3401002WL067805 VIKASH KERKETTA 00176 IDIB000I021 1368 1368 Processed 10/11/2023 7359421895 VIKASH KERKETTA ()
2 ITKI JH-01-002-019-004/1060
(KUNDI) 		3401002000NRG24300920231153411 30/09/2023 MEENA KUJUR 3401002WL067805 MEENA KUJUR 00176 IDIB000I021 1368 1368 Processed 10/11/2023 7359421896 MEENA KUJUR ()
SubTotal 2736 2736
3 ITKI JH-01-002-019-003/88
(KUNDI) 		3401002000NRG24300920231153226 30/09/2023 RAJESH KERKETTA 3401002WL067798 RAJESH KERKETTA 00415 SBIN0015346 2280 2280 Processed 11/11/2023 7359421897 MR RAJESH KERKETTA ()
SubTotal 2280 2280
Total 5016 5016

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002019_300923FTO_601775 Indian Bank IDIB000I021 itki 2736
2 BERO JH3401002019_300923FTO_601775 State Bank of India SBIN0015346 ITAKI 2280

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