Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Jun-2024 07:10:42 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ITKI Panchayat : KUNDI
Fto No. : JH3401002019_050923FTO_516324
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) 		3401002000NRG24050920231014186 05/09/2023 SUKRA MUNDA 3401002WL058850 SUKRA MUNDA 00176 IDIB000N518 2280 2280 Processed 22/09/2023 5810695523 SUKRA MUNDA ()
SubTotal 2280 2280
2 ITKI JH-01-002-019-003/88
(KUNDI) 		3401002000NRG24050920231014195 05/09/2023 RAJESH KERKETTA 3401002WL058850 RAJESH KERKETTA 00415 SBIN0015346 2280 2280 Processed 22/09/2023 5810695524 MR RAJESH KERKETTA ()
SubTotal 2280 2280
3 ITKI JH-01-002-019-002/1017
(KUNDI) 		3401002000NRG24050920231014182 05/09/2023 RISHINYA DEVI 3401002WL058850 RISHINYA DEVI 00468 UBIN0535877 2280 2280 Processed 22/09/2023 5810695528 RISHINYA DEVI ()
4 ITKI JH-01-002-019-002/1017
(KUNDI) 		3401002000NRG24050920231014183 05/09/2023 SHIVCHARAN GOPE 3401002WL058850 SHIVCHARAN GOPE 00468 UBIN0535877 2280 2280 Processed 22/09/2023 5810695527 SHIVCHARAN GOPE ()
SubTotal 4560 4560
5 ITKI JH-01-002-019-003/1082
(KUNDI) 		3401002000NRG24050920231014214 05/09/2023 SUKRA MINJ 3401002WL058851 SUKRA MINJ 00695 SBIN0RRVCGB 2280 2280 Rejected 22/09/2023 5810695526 No Such Account
6 ITKI JH-01-002-019-003/475
(KUNDI) 		3401002000NRG24050920231014218 05/09/2023 JAGO MINZ 3401002WL058851 JAGO MINZ 00695 SBIN0RRVCGB 2280 2280 Processed 22/09/2023 5810695525 JAGO MINZ ()
SubTotal 4560 4560
Total 13680 13680

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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_516324 Indian Bank IDIB000N518 Ranchi Nagri 2280
2 BERO JH3401002019_050923FTO_516324 State Bank of India SBIN0015346 ITAKI 2280
3 BERO JH3401002019_050923FTO_516324 Union Bank of India UBIN0535877 ITKI 4560
4 BERO JH3401002019_050923FTO_516324 Jharkhand Rajya Gramin Bank SBIN0RRVCGB ITKI 4560

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