Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 05:32:46 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ITKI Panchayat : RANI KHATANGA
Fto No. : JH3401002024_060523FTO_92822
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-01-002-024-001/704
(RANI KHATANGA) 		3401002000NRG24Z060520230151751 06/05/2023 SANJAY MINZ 3401002WL008027 SANJAY MINZ 00176 IDIB000I021 162 162 Processed 12/05/2023 S79997557 SANJAY MINZ ()
2 ITKI JH-01-002-024-002/91
(RANI KHATANGA) 		3401002000NRG24Z060520230151660 06/05/2023 VASIM ANSARI 3401002WL008025 VASIM ANSARI 00176 IDIB000I021 162 162 Processed 12/05/2023 S79997557 VASIM ANSARI ()
SubTotal 324 324
3 ITKI JH-01-002-024-001/414
(RANI KHATANGA) 		3401002000NRG24Z060520230151634 06/05/2023 SUMI DEVI 3401002WL008025 SUMI DEVI 00468 UBIN0535877 162 162 Processed 12/05/2023 S79997557 SUMI DEVI ()
4 ITKI JH-01-002-024-001/682
(RANI KHATANGA) 		3401002000NRG24Z060520230151750 06/05/2023 SHANICHARIYA ORAIN 3401002WL008027 SHANICHARIYA ORAIN 00468 UBIN0535877 162 162 Processed 12/05/2023 S79997557 SHANICHARIYA ORAIN ()
5 ITKI JH-01-002-024-002/1648
(RANI KHATANGA) 		3401002000NRG24Z060520230151647 06/05/2023 TABREJ ANSARI 3401002WL008025 TABREJ ANSARI 00468 UBIN0535877 162 162 Processed 12/05/2023 S79997557 TABREJ ANSARI ()
SubTotal 486 486
Total 810 810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002024_060523FTO_92822 Indian Bank IDIB000I021 itki 324
2 BERO JH3401002024_060523FTO_92822 Union Bank of India UBIN0535877 ITKI 486

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