Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 05:05:19 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ITKI Panchayat : KUNDI
Fto No. : JH3401002019_190723FTO_357650
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-01-002-019-001/129
(KUNDI) 		3401002000NRG24Z190720230719334 19/07/2023 BUDHNATH MAHLI 3401002WL039617 BUDHNATH MAHLI 00176 IDIB000I021 162 162 Processed 21/07/2023 S9051815 BUDHNATH MAHLI ()
2 ITKI JH-01-002-019-003/459
(KUNDI) 		3401002000NRG24Z190720230719349 19/07/2023 SAKHAWAT ANSARI 3401002WL039617 SAKHAWAT ANSARI 00176 IDIB000I021 162 162 Processed 21/07/2023 S9051815 SAKHAWAT ANSARI ()
3 ITKI JH-01-002-019-003/95
(KUNDI) 		3401002000NRG24Z190720230719360 19/07/2023 FULMANI KERKETTA 3401002WL039617 FULMANI KERKETTA 00176 IDIB000I021 108 108 Processed 21/07/2023 S9051815 FULMANI KERKETTA ()
SubTotal 432 432
4 ITKI JH-01-002-019-003/928
(KUNDI) 		3401002000NRG24Z190720230719358 19/07/2023 SHAIMUN NAUSHAD 3401002WL039617 SHAIMUN NAUSHAD 00468 UBIN0535877 162 162 Processed 21/07/2023 S9051815 SHAIMUN NAUSHAD ()
SubTotal 162 162
Total 594 594

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002019_190723FTO_357650 Indian Bank IDIB000I021 itki 432
2 BERO JH3401002019_190723FTO_357650 Union Bank of India UBIN0535877 ITKI 162

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