Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 06:17:36 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ITKI Panchayat : RANI KHATANGA
Fto No. : JH3401002024_180423FTO_30991
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) 		3401002000NRG24Z180420230043847 18/04/2023 VASIM ANSARI 3401002WL002432 VASIM ANSARI 00176 IDIB000I021 162 162 Processed 19/04/2023 S48731954 VASIM ANSARI ()
SubTotal 162 162
2 ITKI JH-01-002-024-002/1640
(RANI KHATANGA) 		3401002000NRG24Z180420230043832 18/04/2023 SABIYA PARWEEN 3401002WL002432 SABIYA PARWEEN 00415 SBIN0015346 162 162 Processed 19/04/2023 S48731954 SABIYA PARWEEN ()
SubTotal 162 162
3 ITKI JH-01-002-024-001/281
(RANI KHATANGA) 		3401002000NRG24Z180420230043780 18/04/2023 RAM ORAON 3401002WL002431 RAM ORAON 00468 UBIN0535877 162 162 Processed 19/04/2023 S48731954 RAM ORAON ()
4 ITKI JH-01-002-024-001/414
(RANI KHATANGA) 		3401002000NRG24Z180420230043785 18/04/2023 SUMI DEVI 3401002WL002431 SUMI DEVI 00468 UBIN0535877 162 162 Processed 19/04/2023 S48731954 SUMI DEVI ()
SubTotal 324 324
Total 648 648

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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_30991 Indian Bank IDIB000I021 itki 162
2 BERO JH3401002024_180423FTO_30991 State Bank of India SBIN0015346 ITAKI 162
3 BERO JH3401002024_180423FTO_30991 Union Bank of India UBIN0535877 ITKI 324

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