Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 08:27:23 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ITKI Panchayat : KULLI
Fto No. : JH3401002018_291123FTO_782082
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-01-002-018-004/1010
(KULLI) 		3401002000NRG24Z291120231425979 29/11/2023 Thomas Kujur 3401002WL085269 Thomas Kujur 00415 SBIN0005596 162 162 Processed 30/11/2023 S37745061 Thomas Kujur ()
2 ITKI JH-01-002-018-004/1010
(KULLI) 		3401002000NRG24Z291120231425980 29/11/2023 Thomas Kujur 3401002WL085269 Thomas Kujur 00415 SBIN0005596 108 108 Processed 30/11/2023 S37745061 Thomas Kujur ()
SubTotal 270 270
3 ITKI JH-01-002-018-002/408
(KULLI) 		3401002000NRG24Z291120231425976 29/11/2023 PRIYA URAIN 3401002WL085269 PRIYA URAIN 00415 SBIN0014341 54 54 Processed 30/11/2023 S37745061 PRIYA URAIN ()
SubTotal 54 54
Total 324 324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002018_291123FTO_782082 State Bank of India SBIN0005596 HEC SECTOR - II 270
2 BERO JH3401002018_291123FTO_782082 State Bank of India SBIN0014341 RATU 54

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