Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 12:38:39 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ITKI Panchayat : RANI KHATANGA
Fto No. : JH3401002024_141223APB_FTO_821568
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-01-002-024-002/247
(RANI KHATANGA) 		3401002000NRG24141220231475516 14/12/2023 ASMUDDIN ANSARI 3401002WL088637 ASMUDDIN ANSARI 00197 BKID0JHARGB 1368 1368 Processed 01/03/2024 1159416484 Mr. ASMUDDIN ANSARI VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
2 ITKI JH-01-002-024-002/1660
(RANI KHATANGA) 		3401002000NRG24141220231475514 14/12/2023 TAJAMUL ANSARI 3401002WL088637 TAJAMUL ANSARI 00468 UBIN0535877 1368 1368 Processed 01/03/2024 1159416493 Mr. TAJAMUL ANSARI VANANCHAL GRAMIN BANK(607210)
3 ITKI JH-01-002-024-002/1660
(RANI KHATANGA) 		3401002000NRG24141220231475515 14/12/2023 TAJAMUL ANSARI 3401002WL088637 TAJAMUL ANSARI 00468 UBIN0535877 1368 1368 Processed 01/03/2024 1159416494 Mr. TAJAMUL ANSARI VANANCHAL GRAMIN BANK(607210)
4 ITKI JH-01-002-024-002/247
(RANI KHATANGA) 		3401002000NRG24141220231475517 14/12/2023 HUSNA KHATOON 3401002WL088637 HUSNA KHATOON 00468 UBIN0535877 1368 1368 Processed 01/03/2024 1159416489 HUSNA KHATOON W/O ASMUDDIN ANSARI UNION BANK OF INDIA(508500)
5 ITKI JH-01-002-024-002/247
(RANI KHATANGA) 		3401002000NRG24141220231475518 14/12/2023 HUSNA KHATOON 3401002WL088637 HUSNA KHATOON 00468 UBIN0535877 1368 1368 Processed 01/03/2024 1159416490 HUSNA KHATOON W/O ASMUDDIN ANSARI UNION BANK OF INDIA(508500)
6 ITKI JH-01-002-024-002/248
(RANI KHATANGA) 		3401002000NRG24141220231475519 14/12/2023 KAMRUN KHATUN 3401002WL088637 KAMRUN KHATUN 00468 UBIN0535877 1368 1368 Processed 01/03/2024 1159416495 Mrs. KAMRUN KHATUN INDIAN BANK(607105)
7 ITKI JH-01-002-024-002/248
(RANI KHATANGA) 		3401002000NRG24141220231475520 14/12/2023 KAMRUN KHATUN 3401002WL088637 KAMRUN KHATUN 00468 UBIN0535877 1368 1368 Processed 01/03/2024 1159416496 Mrs. KAMRUN KHATUN INDIAN BANK(607105)
8 ITKI JH-01-002-024-002/667
(RANI KHATANGA) 		3401002000NRG24141220231475521 14/12/2023 JAHAN ARA KHATOON 3401002WL088637 JAHAN ARA KHATOON 00468 UBIN0535877 1368 1368 Rejected 01/03/2024 1159416492 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 ITKI JH-01-002-024-002/667
(RANI KHATANGA) 		3401002000NRG24141220231475523 14/12/2023 JAHAN ARA KHATOON 3401002WL088637 JAHAN ARA KHATOON 00468 UBIN0535877 1368 1368 Rejected 01/03/2024 1159416491 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 ITKI JH-01-002-024-002/667
(RANI KHATANGA) 		3401002000NRG24141220231475524 14/12/2023 KHUSHDA JAHA 3401002WL088637 KHUSHDA JAHA 00468 UBIN0535877 1368 1368 Processed 01/03/2024 1159416486 KHUSDA JAHA U/G JAHARA KHATUN UNION BANK OF INDIA(508500)
11 ITKI JH-01-002-024-002/667
(RANI KHATANGA) 		3401002000NRG24141220231475522 14/12/2023 KHUSHDA JAHA 3401002WL088637 KHUSHDA JAHA 00468 UBIN0535877 1368 1368 Processed 01/03/2024 1159416485 KHUSDA JAHA U/G JAHARA KHATUN UNION BANK OF INDIA(508500)
12 ITKI JH-01-002-024-002/688
(RANI KHATANGA) 		3401002000NRG24141220231475525 14/12/2023 MUSTARI KHATUN 3401002WL088637 MUSTARI KHATUN 00468 UBIN0535877 1368 1368 Processed 01/03/2024 1159416487 Mrs. MUSTARI KHATUN VANANCHAL GRAMIN BANK(607210)
13 ITKI JH-01-002-024-002/688
(RANI KHATANGA) 		3401002000NRG24141220231475526 14/12/2023 MUSTARI KHATUN 3401002WL088637 MUSTARI KHATUN 00468 UBIN0535877 1368 1368 Processed 01/03/2024 1159416488 Mrs. MUSTARI KHATUN VANANCHAL GRAMIN BANK(607210)
SubTotal 16416 16416
Total 17784 17784

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002024_141223APB_FTO_821568 JHARKHAND GRAMIN BANK BKID0JHARGB Itki 1368
2 BERO JH3401002024_141223APB_FTO_821568 Union Bank of India UBIN0535877 ITKI 16416

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