Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 07:23:33 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ITKI Panchayat : KUNDI
Fto No. : JH3401002019_311023FTO_700328
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-01-002-019-003/1087
(KUNDI) 		3401002000NRG24311020231307441 31/10/2023 Rina Minz 3401002WL077287 Rina Minz 00176 IDIB000I021 2280 2280 Processed 24/11/2023 7968457410 Rina Minz ()
2 ITKI JH-01-002-019-003/1087
(KUNDI) 		3401002000NRG24311020231307440 31/10/2023 Sameer Minz 3401002WL077287 Sameer Minz 00176 IDIB000I021 2280 2280 Processed 24/11/2023 7968457409 Sameer Minz ()
SubTotal 4560 4560
3 ITKI JH-01-002-019-003/1085
(KUNDI) 		3401002000NRG24311020231307634 31/10/2023 Rajesh kerketta 3401002WL077311 Rajesh kerketta 00415 SBIN0015346 2280 2280 Processed 24/11/2023 7968457411 MR RAJESH KERKETTA ()
SubTotal 2280 2280
Total 6840 6840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002019_311023FTO_700328 Indian Bank IDIB000I021 itki 4560
2 BERO JH3401002019_311023FTO_700328 State Bank of India SBIN0015346 ITAKI 2280

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