Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 03:43:13 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ITKI Panchayat : KUNDI
Fto No. : JH3401002019_260623FTO_279661
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-01-002-019-003/850
(KUNDI) 		3401002000NRG24Z260620230546621 26/06/2023 ROSHAN KACHHAP 3401002WL029637 ROSHAN KACHHAP 00089 CBIN0281311 162 162 Processed 26/06/2023 S21287342 ROSHAN KACHHAP ()
SubTotal 162 162
2 ITKI JH-01-002-019-003/459
(KUNDI) 		3401002000NRG24Z260620230546608 26/06/2023 SAKHAWAT ANSARI 3401002WL029637 SAKHAWAT ANSARI 00176 IDIB000I021 162 162 Processed 26/06/2023 S21287342 SAKHAWAT ANSARI ()
3 ITKI JH-01-002-019-003/95
(KUNDI) 		3401002000NRG24Z260620230546625 26/06/2023 FULMANI KERKETTA 3401002WL029637 FULMANI KERKETTA 00176 IDIB000I021 162 162 Processed 26/06/2023 S21287342 FULMANI KERKETTA ()
SubTotal 324 324
4 ITKI JH-01-002-019-001/54
(KUNDI) 		3401002000NRG24Z260620230546586 26/06/2023 PUSA ORAON 3401002WL029637 PUSA ORAON 00468 UBIN0535877 162 162 Processed 26/06/2023 S21287342 PUSA ORAON ()
SubTotal 162 162
Total 648 648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002019_260623FTO_279661 Central Bank Of India CBIN0281311 RANCHI COLLEGE CAMPUS, RANCHI 162
2 BERO JH3401002019_260623FTO_279661 Indian Bank IDIB000I021 itki 324
3 BERO JH3401002019_260623FTO_279661 Union Bank of India UBIN0535877 ITKI 162

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