Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 12:34:03 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ITKI Panchayat : KUNDI
Fto No. : JH3401002019_050923FTO_516336
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) 		3401002000NRG24Z050920231014203 05/09/2023 SUKRA MUNDA 3401002WL058850 SUKRA MUNDA 00176 IDIB000N518 270 270 Processed 06/09/2023 S39981281 SUKRA MUNDA ()
SubTotal 270 270
2 ITKI JH-01-002-019-003/88
(KUNDI) 		3401002000NRG24Z050920231014212 05/09/2023 RAJESH KERKETTA 3401002WL058850 RAJESH KERKETTA 00415 SBIN0015346 270 270 Processed 06/09/2023 S39981281 RAJESH KERKETTA ()
SubTotal 270 270
3 ITKI JH-01-002-019-002/1017
(KUNDI) 		3401002000NRG24Z050920231014199 05/09/2023 RISHINYA DEVI 3401002WL058850 RISHINYA DEVI 00468 UBIN0535877 270 270 Processed 06/09/2023 S39981281 RISHINYA DEVI ()
4 ITKI JH-01-002-019-002/1017
(KUNDI) 		3401002000NRG24Z050920231014200 05/09/2023 SHIVCHARAN GOPE 3401002WL058850 SHIVCHARAN GOPE 00468 UBIN0535877 270 270 Processed 06/09/2023 S39981281 SHIVCHARAN GOPE ()
SubTotal 540 540
5 ITKI JH-01-002-019-003/1082
(KUNDI) 		3401002000NRG24Z050920231014226 05/09/2023 SUKRA MINJ 3401002WL058851 SUKRA MINJ 00695 SBIN0RRVCGB 270 270 Rejected 06/09/2023 S39981281 No Such Account
6 ITKI JH-01-002-019-003/475
(KUNDI) 		3401002000NRG24Z050920231014230 05/09/2023 JAGO MINZ 3401002WL058851 JAGO MINZ 00695 SBIN0RRVCGB 270 270 Processed 06/09/2023 S39981281 JAGO MINZ ()
SubTotal 540 540
Total 1620 1620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002019_050923FTO_516336 Indian Bank IDIB000N518 Ranchi Nagri 270
2 BERO JH3401002019_050923FTO_516336 State Bank of India SBIN0015346 ITAKI 270
3 BERO JH3401002019_050923FTO_516336 Union Bank of India UBIN0535877 ITKI 540
4 BERO JH3401002019_050923FTO_516336 Jharkhand Rajya Gramin Bank SBIN0RRVCGB ITKI 540

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