Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 04:03:10 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ITKI Panchayat : KUNDI
Fto No. : JH3401002019_060723FTO_315070
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-01-002-019-003/193
(KUNDI) 		3401002000NRG24Z060720230619478 06/07/2023 KARAM CHAND MINZ 3401002WL033746 KARAM CHAND MINZ 00176 IDIB000I021 135 135 Processed 06/07/2023 S14519049 KARAM CHAND MINZ ()
SubTotal 135 135
2 ITKI JH-01-002-019-001/54
(KUNDI) 		3401002000NRG24Z060720230619466 06/07/2023 PUSA ORAON 3401002WL033746 PUSA ORAON 00468 UBIN0535877 135 135 Processed 06/07/2023 S14519049 PUSA ORAON ()
3 ITKI JH-01-002-019-003/1067
(KUNDI) 		3401002000NRG24Z060720230619470 06/07/2023 Rajan Kerketta 3401002WL033746 Rajan Kerketta 00468 UBIN0535877 162 162 Processed 06/07/2023 S14519049 Rajan Kerketta ()
SubTotal 297 297
Total 432 432

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002019_060723FTO_315070 Indian Bank IDIB000I021 itki 135
2 BERO JH3401002019_060723FTO_315070 Union Bank of India UBIN0535877 ITKI 297

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