Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 07:29:02 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ITKI Panchayat : RANI KHATANGA
Fto No. : JH3401002024_190124APB_FTO_895878
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-01-002-024-001/384
(RANI KHATANGA) 		3401002000NRG24190120241582236 19/01/2024 ASHISH MENJAS MINZ 3401002WL096813 ASHISH MENJAS MINZ 00468 UBIN0535877 1368 1368 Processed 25/03/2024 2138694097 ASHISH MENJAS MINZ UNION BANK OF INDIA(508500)
2 ITKI JH-01-002-024-001/660
(RANI KHATANGA) 		3401002000NRG24190120241582237 19/01/2024 SHAMIMA KHATUN 3401002WL096813 SHAMIMA KHATUN 00468 UBIN0535877 1368 1368 Processed 25/03/2024 2138694094 MUJATABA SO YASIN UNION BANK OF INDIA(508500)
3 ITKI JH-01-002-024-001/688
(RANI KHATANGA) 		3401002000NRG24190120241582238 19/01/2024 ASIM PARDEEP MINJ 3401002WL096813 ASIM PARDEEP MINJ 00468 UBIN0535877 1368 1368 Processed 25/03/2024 2138694095 ASIM PARDEEP MINJ UNION BANK OF INDIA(508500)
4 ITKI JH-01-002-024-001/906
(RANI KHATANGA) 		3401002000NRG24190120241582239 19/01/2024 ARTI MINJ 3401002WL096813 ARTI MINJ 00468 UBIN0535877 1368 1368 Processed 25/03/2024 2138694096 ARTI MINZ UNION BANK OF INDIA(508500)
SubTotal 5472 5472
Total 5472 5472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002024_190124APB_FTO_895878 Union Bank of India UBIN0535877 ITKI 5472

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