Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 04:24:55 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ITKI Panchayat : KUNDI
Fto No. : JH3401002019_080723APB_FTO_324202
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-01-002-019-004/496
(KUNDI) 		3401002000NRG24080720230635250 08/07/2023 Ghasni Tirkey 3401002WL034708 Ghasni Tirkey 00177 IOBA0003711 228 228 Processed 14/07/2023 3408865734 GHASNI TIRKEY INDIAN OVERSEAS BANK(508541)
SubTotal 228 228
2 ITKI JH-01-002-019-001/119
(KUNDI) 		3401002000NRG24080720230635244 08/07/2023 SANJAY KERKETTA 3401002WL034708 SANJAY KERKETTA 00415 SBIN0015346 1368 1368 Processed 14/07/2023 3408865729 MR SANJAY KERKETTA STATE BANK OF INDIA(508548)
3 ITKI JH-01-002-019-001/861
(KUNDI) 		3401002000NRG24080720230635246 08/07/2023 DEEPAK KERKETTA 3401002WL034708 DEEPAK KERKETTA 00415 SBIN0015346 1368 1368 Processed 14/07/2023 3408865735 Mr. DEEPAK KERKETTA INDIAN BANK(607105)
SubTotal 2736 2736
4 ITKI JH-01-002-019-001/64
(KUNDI) 		3401002000NRG24080720230635245 08/07/2023 AJAY KERKETTA 3401002WL034708 AJAY KERKETTA 00468 UBIN0535877 1368 1368 Processed 14/07/2023 3408865731 AJAY KERKETTA UNION BANK OF INDIA(508500)
5 ITKI JH-01-002-019-004/1057
(KUNDI) 		3401002000NRG24080720230635247 08/07/2023 BANDHU KUJUR 3401002WL034708 BANDHU KUJUR 00468 UBIN0535877 228 228 Processed 14/07/2023 3408865733 BANDHU KUJUR UCO BANK(607066)
6 ITKI JH-01-002-019-004/515
(KUNDI) 		3401002000NRG24080720230635251 08/07/2023 MONIKA TOPPO 3401002WL034708 MONIKA TOPPO 00468 UBIN0535877 228 228 Processed 14/07/2023 3408865732 MONIKA TOPPO PUNJAB NATIONAL BANK(508568)
7 ITKI JH-01-002-019-004/8
(KUNDI) 		3401002000NRG24080720230635252 08/07/2023 SUNITA KUJUR 3401002WL034708 SUNITA KUJUR 00468 UBIN0535877 228 228 Processed 14/07/2023 3408865730 SUNITA KUJUR WO UDAY KUJUR UNION BANK OF INDIA(508500)
SubTotal 2052 2052
8 ITKI JH-01-002-019-004/475
(KUNDI) 		3401002000NRG24080720230635249 08/07/2023 BANNE LAKRA 3401002WL034708 BANNE LAKRA 00695 SBIN0RRVCGB 228 228 Processed 14/07/2023 3408865728 Mr. BANNE LAKRA VANANCHAL GRAMIN BANK(607210)
SubTotal 228 228
Total 5244 5244

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002019_080723APB_FTO_324202 Indian Overseas Bank IOBA0003711 NAGRI 228
2 BERO JH3401002019_080723APB_FTO_324202 State Bank of India SBIN0015346 ITAKI 2736
3 BERO JH3401002019_080723APB_FTO_324202 Union Bank of India UBIN0535877 ITKI 2052
4 BERO JH3401002019_080723APB_FTO_324202 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KURGI 228

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