Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 12:52:14 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ITKI Panchayat : RANI KHATANGA
Fto No. : JH3401002024_180423FTO_30971
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-01-002-024-002/91
(RANI KHATANGA) 		3401002000NRG24180420230043820 18/04/2023 VASIM ANSARI 3401002WL002432 VASIM ANSARI 00176 IDIB000I021 1368 1368 Processed 12/05/2023 1478852878 VASIM ANSARI ()
SubTotal 1368 1368
2 ITKI JH-01-002-024-002/1640
(RANI KHATANGA) 		3401002000NRG24180420230043805 18/04/2023 SABIYA PARWEEN 3401002WL002432 SABIYA PARWEEN 00415 SBIN0015346 1368 1368 Processed 12/05/2023 1478852879 MRS SABIYA PARWEEN ()
SubTotal 1368 1368
3 ITKI JH-01-002-024-001/281
(RANI KHATANGA) 		3401002000NRG24180420230043765 18/04/2023 RAM ORAON 3401002WL002431 RAM ORAON 00468 UBIN0535877 1368 1368 Processed 12/05/2023 1478852881 RAM ORAON ()
4 ITKI JH-01-002-024-001/414
(RANI KHATANGA) 		3401002000NRG24180420230043770 18/04/2023 SUMI DEVI 3401002WL002431 SUMI DEVI 00468 UBIN0535877 1368 1368 Processed 12/05/2023 1478852880 SUMI DEVI ()
SubTotal 2736 2736
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_180423FTO_30971 Indian Bank IDIB000I021 itki 1368
2 BERO JH3401002024_180423FTO_30971 State Bank of India SBIN0015346 ITAKI 1368
3 BERO JH3401002024_180423FTO_30971 Union Bank of India UBIN0535877 ITKI 2736

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