Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 02:19:21 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ITKI Panchayat : KUNDI
Fto No. : JH3401002019_080623FTO_212545
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-01-002-019-004/1060
(KUNDI) 		3401002000NRG24080620230392635 08/06/2023 MEENA KUJUR 3401002WL021418 MEENA KUJUR 00176 IDIB000I021 1368 1368 Processed 13/06/2023 2495666560 MEENA KUJUR ()
SubTotal 1368 1368
2 ITKI JH-01-002-019-004/16
(KUNDI) 		3401002000NRG24080620230392636 08/06/2023 manju kerketta 3401002WL021418 manju kerketta 00415 SBIN0015346 2280 2280 Processed 13/06/2023 2495666561 MRS MANJU KERKETTA ()
SubTotal 2280 2280
Total 3648 3648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002019_080623FTO_212545 Indian Bank IDIB000I021 itki 1368
2 BERO JH3401002019_080623FTO_212545 State Bank of India SBIN0015346 ITAKI 2280

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