Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 03:10:06 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ITKI Panchayat : KUNDI
Fto No. : JH3401002019_181023FTO_661352
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-01-002-019-002/1017
(KUNDI) 		3401002000NRG24181020231245958 18/10/2023 RISHINYA DEVI 3401002WL073611 RISHINYA DEVI 00468 UBIN0535877 2280 2280 Processed 24/11/2023 7963903538 RISHINYA DEVI ()
2 ITKI JH-01-002-019-004/52
(KUNDI) 		3401002000NRG24181020231245982 18/10/2023 SUKRO ORAIN 3401002WL073612 SUKRO ORAIN 00468 UBIN0535877 1368 1368 Processed 24/11/2023 7963903537 SUKRO ORAIN ()
SubTotal 3648 3648
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_181023FTO_661352 Union Bank of India UBIN0535877 ITKI 3648

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