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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 04:32:38 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ITKI Panchayat : KULLI
Fto No. : JH3401002018_031023APB_FTO_610401
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-01-002-018-002/1030
(KULLI) 		3401002000NRG24Z031020231166166 03/10/2023 SUNITA URNAV 3401002WL068493 SUNITA URNAV 00045 BARB0BEROXX 162 162 Processed 04/10/2023 S16843271 SUNITA URANV BANK OF BARODA(606985)
SubTotal 162 162
2 ITKI JH-01-002-018-002/823
(KULLI) 		3401002000NRG24Z031020231166167 03/10/2023 BIRU LAKRA 3401002WL068493 BIRU LAKRA 00048 BKID0004901 162 162 Processed 04/10/2023 S16843271 BIRU LAKRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
3 ITKI JH-01-002-018-001/151
(KULLI) 		3401002000NRG24Z031020231166165 03/10/2023 BISHU ORAON 3401002WL068493 BISHU ORAON 00176 IDIB000N518 162 162 Processed 04/10/2023 S16843271 BISHU ORAON BANK OF BARODA(606985)
SubTotal 162 162
Total 486 486

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002018_031023APB_FTO_610401 Bank of Baroda BARB0BEROXX BERO 162
2 BERO JH3401002018_031023APB_FTO_610401 BANK OF INDIA BKID0004901 RATU ROAD 162
3 BERO JH3401002018_031023APB_FTO_610401 Indian Bank IDIB000N518 Ranchi Nagri 162

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