Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 11:49:09 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ITKI Panchayat : KUNDI
Fto No. : JH3401002019_210723FTO_364075
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-01-002-019-004/509
(KUNDI) 		3401002000NRG24210720230731103 21/07/2023 NIRMAL RAJ MUNDA 3401002WL040329 NIRMAL RAJ MUNDA 00415 SBIN0014340 2280 2280 Processed 28/07/2023 3965186867 MR NIRMAL RAJ MUNDA ()
SubTotal 2280 2280
2 ITKI JH-01-002-019-004/16
(KUNDI) 		3401002000NRG24210720230731101 21/07/2023 manju kerketta 3401002WL040329 manju kerketta 00415 SBIN0015346 1368 1368 Processed 28/07/2023 3965186868 MRS MANJU KERKETTA ()
SubTotal 1368 1368
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_210723FTO_364075 State Bank of India SBIN0014340 NAGRI 2280
2 BERO JH3401002019_210723FTO_364075 State Bank of India SBIN0015346 ITAKI 1368

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