Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 02:26:13 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ITKI Panchayat : KUNDI
Fto No. : JH3401002019_131023FTO_645082
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) 		3401002000NRG24131020231220167 13/10/2023 Rajesh kerketta 3401002WL071993 Rajesh kerketta 00415 SBIN0015346 1368 1368 Processed 11/11/2023 7369490650 MR RAJESH KERKETTA ()
SubTotal 1368 1368
2 ITKI JH-01-002-019-001/127
(KUNDI) 		3401002000NRG24131020231220154 13/10/2023 GHASIA ORAON 3401002WL071993 GHASIA ORAON 00468 UBIN0535877 2280 2280 Processed 11/11/2023 7369490651 GHASIA ORAON ()
SubTotal 2280 2280
Total 3648 3648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002019_131023FTO_645082 State Bank of India SBIN0015346 ITAKI 1368
2 BERO JH3401002019_131023FTO_645082 Union Bank of India UBIN0535877 ITKI 2280

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