Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Jun-2024 07:07:10 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ITKI Panchayat : KUNDI
Fto No. : JH3401002019_061123FTO_717898
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) 		3401002000NRG24061120231333303 06/11/2023 Rajesh kerketta 3401002WL079025 Rajesh kerketta 00415 SBIN0015346 456 456 Processed 24/11/2023 7964530214 MR RAJESH KERKETTA ()
SubTotal 456 456
2 ITKI JH-01-002-019-003/928
(KUNDI) 		3401002000NRG24061120231333274 06/11/2023 SHAIMUN NAUSHAD 3401002WL079024 SHAIMUN NAUSHAD 00468 UBIN0535877 1368 1368 Processed 24/11/2023 7964530215 SHAIMUN NAUSHAD ()
SubTotal 1368 1368
Total 1824 1824

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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_717898 State Bank of India SBIN0015346 ITAKI 456
2 BERO JH3401002019_061123FTO_717898 Union Bank of India UBIN0535877 ITKI 1368

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