Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 05:10:53 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ITKI Panchayat : KUNDI
Fto No. : JH3401002019_250723FTO_376544
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-01-002-019-002/1013
(KUNDI) 		3401002000NRG24Z250720230763368 25/07/2023 BIGAL URAON 3401002WL042518 BIGAL URAON 00165 IBKL0001751 270 270 Processed 29/07/2023 S57242389 BIGAL URAON ()
SubTotal 270 270
2 ITKI JH-01-002-019-001/129
(KUNDI) 		3401002000NRG24Z250720230763398 25/07/2023 BUDHNATH MAHLI 3401002WL042520 BUDHNATH MAHLI 00176 IDIB000I021 162 162 Processed 29/07/2023 S57242389 BUDHNATH MAHLI ()
3 ITKI JH-01-002-019-004/1060
(KUNDI) 		3401002000NRG24Z250720230763407 25/07/2023 MEENA KUJUR 3401002WL042520 MEENA KUJUR 00176 IDIB000I021 270 270 Processed 29/07/2023 S57242389 MEENA KUJUR ()
SubTotal 432 432
Total 702 702

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002019_250723FTO_376544 IDBI Bank IBKL0001751 SAPAROM 270
2 BERO JH3401002019_250723FTO_376544 Indian Bank IDIB000I021 itki 432

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