Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 05:09:58 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ITKI Panchayat : KUNDI
Fto No. : JH3401002019_091123FTO_727388
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-01-002-019-002/1018
(KUNDI) 		3401002000NRG24091120231347432 09/11/2023 Sunita Kachhap 3401002WL079944 Sunita Kachhap 00176 IDIB000I021 1368 1368 Processed 24/11/2023 7962534441 Sunita Kachhap ()
2 ITKI JH-01-002-019-003/1087
(KUNDI) 		3401002000NRG24091120231347355 09/11/2023 Rina Minz 3401002WL079941 Rina Minz 00176 IDIB000I021 2280 2280 Processed 24/11/2023 7962534440 Rina Minz ()
3 ITKI JH-01-002-019-003/1087
(KUNDI) 		3401002000NRG24091120231347354 09/11/2023 Sameer Minz 3401002WL079941 Sameer Minz 00176 IDIB000I021 2280 2280 Processed 24/11/2023 7962534439 Sameer Minz ()
SubTotal 5928 5928
4 ITKI JH-01-002-019-001/127
(KUNDI) 		3401002000NRG24091120231347388 09/11/2023 GHASIA ORAON 3401002WL079942 GHASIA ORAON 00468 UBIN0535877 1368 1368 Processed 24/11/2023 7962534442 GHASIA ORAON ()
SubTotal 1368 1368
Total 7296 7296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002019_091123FTO_727388 Indian Bank IDIB000I021 itki 5928
2 BERO JH3401002019_091123FTO_727388 Union Bank of India UBIN0535877 ITKI 1368

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