Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 03:07:42 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ITKI Panchayat : KUNDI
Fto No. : JH3401002019_050623FTO_200230
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-01-002-019-003/107
(KUNDI) 		3401002000NRG24Z040620230360909 05/06/2023 LAKHMA ORAIN 3401002WL0019686 LAKHMA ORAIN 00468 UBIN0535877 162 162 Rejected 06/06/2023 S36035698 No Such Account
SubTotal 162 162
2 ITKI JH-01-002-019-003/429
(KUNDI) 		3401002000NRG24Z270520230298526 05/06/2023 MUKESH GOPE 3401002WL0016253 MUKESH GOPE 00468 UNIN0535877 162 162 Rejected 06/06/2023 S36035698 Invalid Bank Identifier
SubTotal 162 162
Total 324 324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002019_050623FTO_200230 Union Bank of India UBIN0535877 ITKI 162
2 BERO JH3401002019_050623FTO_200230 Union Bank of India UNIN0535877 ITKI 162

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