Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:24:37 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ITKI Panchayat : KULLI
Fto No. : JH3401002018_251123FTO_773074
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-01-002-018-002/992
(KULLI) 		3401002000NRG24251120231411706 25/11/2023 RAJU LAKRA 3401002WL084358 RAJU LAKRA 00078 CNRB0017538 1368 1368 Processed 01/01/2024 9000041208 RAJU LAKRA ()
SubTotal 1368 1368
2 ITKI JH-01-002-018-002/408
(KULLI) 		3401002000NRG24251120231411656 25/11/2023 PRIYA URAIN 3401002WL084355 PRIYA URAIN 00415 SBIN0014341 456 456 Processed 01/01/2024 9000041207 MRS PRIYA URAIN ()
SubTotal 456 456
3 ITKI JH-01-021-018-002/983
(KULLI) 		3401002000NRG24251120231411685 25/11/2023 SUSHILA KERKETTA 3401002WL084357 SUSHILA KERKETTA 00415 SBIN0015346 1368 1368 Processed 01/01/2024 9000041209 MRS SUSHILA KERKETTA ()
SubTotal 1368 1368
Total 3192 3192

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002018_251123FTO_773074 Canara Bank CNRB0017538 RATU 1368
2 BERO JH3401002018_251123FTO_773074 State Bank of India SBIN0014341 RATU 456
3 BERO JH3401002018_251123FTO_773074 State Bank of India SBIN0015346 ITAKI 1368

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