Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 11:05:22 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ITKI Panchayat : RANI KHATANGA
Fto No. : JH3401002024_140723APB_FTO_343227
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-01-002-024-001/1625
(RANI KHATANGA) 		3401002000NRG24Z140720230685471 14/07/2023 CHARWA ORAON 3401002WL037565 CHARWA ORAON 00415 SBIN0012618 162 162 Processed 15/07/2023 S87109424 MR CHARWA ORAON STATE BANK OF INDIA(508548)
SubTotal 162 162
2 ITKI JH-01-002-024-001/415
(RANI KHATANGA) 		3401002000NRG24Z140720230685472 14/07/2023 AJAY MINZ 3401002WL037565 AJAY MINZ 00415 SBIN0015346 162 162 Processed 15/07/2023 S87109424 AJAY MINZ CANARA BANK(508532)
3 ITKI JH-01-002-024-001/67
(RANI KHATANGA) 		3401002000NRG24Z140720230685473 14/07/2023 RAM MINZ 3401002WL037565 RAM MINZ 00415 SBIN0015346 162 162 Processed 15/07/2023 S87109424 MR RAM MINZ STATE BANK OF INDIA(508548)
SubTotal 324 324
4 ITKI JH-01-002-024-002/1653
(RANI KHATANGA) 		3401002000NRG24Z140720230685474 14/07/2023 JUNUS KUJUR 3401002WL037565 JUNUS KUJUR 00468 UBIN0535877 162 162 Processed 15/07/2023 S87109424 JUNUS KUJUR UNION BANK OF INDIA(508500)
5 ITKI JH-01-002-024-002/181
(RANI KHATANGA) 		3401002000NRG24Z140720230685475 14/07/2023 AYUB ANSARI 3401002WL037565 AYUB ANSARI 00468 UBIN0535877 162 162 Processed 15/07/2023 S87109424 AYUB ANSARI SO GAFUR ANSARI UNION BANK OF INDIA(508500)
6 ITKI JH-01-002-024-002/257
(RANI KHATANGA) 		3401002000NRG24Z140720230685477 14/07/2023 GANDHARI PAHNAIN 3401002WL037565 GANDHARI PAHNAIN 00468 UBIN0535877 162 162 Processed 15/07/2023 S87109424 GANDHARI PAHNAIN W/O PANCHU PAHAN UNION BANK OF INDIA(508500)
7 ITKI JH-01-002-024-002/257
(RANI KHATANGA) 		3401002000NRG24Z140720230685476 14/07/2023 PANCHU PAHAN 3401002WL037565 PANCHU PAHAN 00468 UBIN0535877 162 162 Processed 15/07/2023 S87109424 PANCHU PAHAN IDBI BANK(607095)
8 ITKI JH-01-002-024-002/57
(RANI KHATANGA) 		3401002000NRG24Z140720230685478 14/07/2023 PURAN KUJUR 3401002WL037565 PURAN KUJUR 00468 UBIN0535877 162 162 Processed 15/07/2023 S87109424 PURAN KUJUR UNION BANK OF INDIA(508500)
9 ITKI JH-01-002-024-002/661
(RANI KHATANGA) 		3401002000NRG24Z140720230685480 14/07/2023 NEHA KUJUR 3401002WL037565 NEHA KUJUR 00468 UBIN0535877 162 162 Processed 15/07/2023 S87109424 NEHA KUJUR WO SANDEEP KUJUR UNION BANK OF INDIA(508500)
10 ITKI JH-01-002-024-002/983
(RANI KHATANGA) 		3401002000NRG24Z140720230685481 14/07/2023 SIMA KUJUR 3401002WL037565 SIMA KUJUR 00468 UBIN0535877 162 162 Processed 15/07/2023 S87109424 SIMA KUJUR WO ARPAN KKUJUR UNION BANK OF INDIA(508500)
SubTotal 1134 1134
11 ITKI JH-01-002-024-002/652
(RANI KHATANGA) 		3401002000NRG24Z140720230685479 14/07/2023 SUKHMANI TOPPO 3401002WL037565 SUKHMANI TOPPO 00695 SBIN0RRVCGB 162 162 Processed 15/07/2023 S87109424 Mrs. SUKHMANI TOPPO VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
Total 1782 1782

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002024_140723APB_FTO_343227 State Bank of India SBIN0012618 BERO 162
2 BERO JH3401002024_140723APB_FTO_343227 State Bank of India SBIN0015346 ITAKI 324
3 BERO JH3401002024_140723APB_FTO_343227 Union Bank of India UBIN0535877 ITKI 1134
4 BERO JH3401002024_140723APB_FTO_343227 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BRAMBEY 162

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