Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 02:30:15 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ITKI Panchayat : KUNDI
Fto No. : JH3401002019_260823FTO_482859
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-01-002-019-002/61
(KUNDI) 		3401002000NRG24230820230941170 26/08/2023 SUKRA MUNDA 3401002WL053794 SUKRA MUNDA 00176 IDIB000N518 912 912 Processed 22/09/2023 5808917424 SUKRA MUNDA ()
SubTotal 912 912
2 ITKI JH-01-002-019-003/88
(KUNDI) 		3401002000NRG24230820230941180 26/08/2023 RAJESH KERKETTA 3401002WL053794 RAJESH KERKETTA 00415 SBIN0015346 1140 1140 Processed 22/09/2023 5808917425 MR RAJESH KERKETTA ()
SubTotal 1140 1140
3 ITKI JH-01-002-019-002/1015
(KUNDI) 		3401002000NRG24230820230941163 26/08/2023 Birendra gope 3401002WL053794 Birendra gope 00468 UBIN0535877 1140 1140 Processed 22/09/2023 5808917427 Birendra gope ()
4 ITKI JH-01-002-019-002/1016
(KUNDI) 		3401002000NRG24230820230941165 26/08/2023 RUPA DEVI 3401002WL053794 RUPA DEVI 00468 UBIN0535877 1140 1140 Processed 22/09/2023 5808917428 RUPA DEVI ()
5 ITKI JH-01-002-019-002/1016
(KUNDI) 		3401002000NRG24230820230941164 26/08/2023 Surendra gope 3401002WL053794 Surendra gope 00468 UBIN0535877 1140 1140 Processed 22/09/2023 5808917430 Surendra gope ()
6 ITKI JH-01-002-019-002/1017
(KUNDI) 		3401002000NRG24230820230941166 26/08/2023 RISHINYA DEVI 3401002WL053794 RISHINYA DEVI 00468 UBIN0535877 912 912 Processed 22/09/2023 5808917429 RISHINYA DEVI ()
7 ITKI JH-01-002-019-002/1017
(KUNDI) 		3401002000NRG24230820230941167 26/08/2023 SHIVCHARAN GOPE 3401002WL053794 SHIVCHARAN GOPE 00468 UBIN0535877 912 912 Processed 22/09/2023 5808917426 SHIVCHARAN GOPE ()
SubTotal 5244 5244
Total 7296 7296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002019_260823FTO_482859 Indian Bank IDIB000N518 Ranchi Nagri 912
2 BERO JH3401002019_260823FTO_482859 State Bank of India SBIN0015346 ITAKI 1140
3 BERO JH3401002019_260823FTO_482859 Union Bank of India UBIN0535877 ITKI 5244

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