Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 02:48:59 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ITKI Panchayat : RANI KHATANGA
Fto No. : JH3401002024_010423FTO_2043
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) 		3401002000NRG23Z010420232099720 01/04/2023 SANJAY MINZ 3401002WL118522 SANJAY MINZ 00176 IDIB000I021 81 81 Processed 04/04/2023 S64809305 SANJAY MINZ ()
2 ITKI JH-01-002-024-001/704
(RANI KHATANGA) 		3401002000NRG23Z010420232099721 01/04/2023 SANJAY MINZ 3401002WL118522 SANJAY MINZ 00176 IDIB000I021 162 162 Processed 04/04/2023 S64809305 SANJAY MINZ ()
3 ITKI JH-01-002-024-002/91
(RANI KHATANGA) 		3401002000NRG23Z310320232092268 01/04/2023 VASIM ANSARI 3401002WL118146 VASIM ANSARI 00176 IDIB000I021 135 135 Processed 04/04/2023 S64809305 VASIM ANSARI ()
4 ITKI JH-01-002-024-002/91
(RANI KHATANGA) 		3401002000NRG23Z310320232092269 01/04/2023 VASIM ANSARI 3401002WL118146 VASIM ANSARI 00176 IDIB000I021 162 162 Processed 04/04/2023 S64809305 VASIM ANSARI ()
SubTotal 540 540
5 ITKI JH-01-002-024-002/1640
(RANI KHATANGA) 		3401002000NRG23Z310320232092258 01/04/2023 SABIYA PARWEEN 3401002WL118146 SABIYA PARWEEN 00415 SBIN0015346 135 135 Processed 04/04/2023 S64809305 SABIYA PARWEEN ()
6 ITKI JH-01-002-024-002/270
(RANI KHATANGA) 		3401002000NRG23Z280320232056677 01/04/2023 BUDHANI KISPOTTA 3401002WL116093 BUDHANI KISPOTTA 00415 SBIN0015346 54 54 Processed 04/04/2023 S64809305 BUDHANI KISPOTTA ()
SubTotal 189 189
7 ITKI JH-01-002-024-001/379
(RANI KHATANGA) 		3401002000NRG23Z010420232099618 01/04/2023 AMIT MINZ 3401002WL118519 AMIT MINZ 00468 UBIN0535877 54 54 Processed 04/04/2023 S64809305 AMIT MINZ ()
8 ITKI JH-01-002-024-001/414
(RANI KHATANGA) 		3401002000NRG23Z010420232099643 01/04/2023 SUMI DEVI 3401002WL118520 SUMI DEVI 00468 UBIN0535877 54 54 Processed 04/04/2023 S64809305 SUMI DEVI ()
SubTotal 108 108
Total 837 837

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002024_010423FTO_2043 Indian Bank IDIB000I021 itki 540
2 BERO JH3401002024_010423FTO_2043 State Bank of India SBIN0015346 ITAKI 189
3 BERO JH3401002024_010423FTO_2043 Union Bank of India UBIN0535877 ITKI 108

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