Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 12:35:35 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ITKI Panchayat : RANI KHATANGA
Fto No. : JH3401002024_280723APB_FTO_387876
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-01-002-024-002/645
(RANI KHATANGA) 		3401002000NRG24Z280720230790127 28/07/2023 OLIV TIRKEY 3401002WL044148 OLIV TIRKEY 00415 SBIN0000212 162 162 Processed 01/08/2023 S7955144 MRS OLIVE TIRKEY STATE BANK OF INDIA(508548)
SubTotal 162 162
2 ITKI JH-01-002-024-002/1647
(RANI KHATANGA) 		3401002000NRG24Z280720230790119 28/07/2023 KULSUM KHATOON 3401002WL044148 KULSUM KHATOON 00468 UBIN0535877 162 162 Processed 01/08/2023 S7955144 KULSUM KHATOON W/O AYUB ANSARI UNION BANK OF INDIA(508500)
3 ITKI JH-01-002-024-002/243
(RANI KHATANGA) 		3401002000NRG24Z280720230790120 28/07/2023 ROKAIYA KHANAM 3401002WL044148 ROKAIYA KHANAM 00468 UBIN0535877 162 162 Processed 01/08/2023 S7955144 ROKAIYA KHANAM U/G IDRIS ANSARI UNION BANK OF INDIA(508500)
4 ITKI JH-01-002-024-002/32
(RANI KHATANGA) 		3401002000NRG24Z280720230790123 28/07/2023 ANISHA TIRKI 3401002WL044148 ANISHA TIRKI 00468 UBIN0535877 27 27 Processed 01/08/2023 S7955144 ANISHA TIRKEY U/G SOMA TIRKEY UNION BANK OF INDIA(508500)
5 ITKI JH-01-002-024-002/32
(RANI KHATANGA) 		3401002000NRG24Z280720230790126 28/07/2023 ANISHA TIRKI 3401002WL044148 ANISHA TIRKI 00468 UBIN0535877 27 27 Processed 01/08/2023 S7955144 ANISHA TIRKEY U/G SOMA TIRKEY UNION BANK OF INDIA(508500)
6 ITKI JH-01-002-024-002/32
(RANI KHATANGA) 		3401002000NRG24Z280720230790122 28/07/2023 MANOJ TIRKEY 3401002WL044148 MANOJ TIRKEY 00468 UBIN0535877 27 27 Processed 01/08/2023 S7955144 MANOJ TIRKEY S/O SOMA TIRKEY UNION BANK OF INDIA(508500)
7 ITKI JH-01-002-024-002/32
(RANI KHATANGA) 		3401002000NRG24Z280720230790125 28/07/2023 MANOJ TIRKEY 3401002WL044148 MANOJ TIRKEY 00468 UBIN0535877 27 27 Processed 01/08/2023 S7955144 MANOJ TIRKEY S/O SOMA TIRKEY UNION BANK OF INDIA(508500)
8 ITKI JH-01-002-024-002/32
(RANI KHATANGA) 		3401002000NRG24Z280720230790124 28/07/2023 SOMA TIRKEY 3401002WL044148 SOMA TIRKEY 00468 UBIN0535877 27 27 Processed 01/08/2023 S7955144 SOMA TIRKEY UNION BANK OF INDIA(508500)
9 ITKI JH-01-002-024-002/32
(RANI KHATANGA) 		3401002000NRG24Z280720230790121 28/07/2023 SOMA TIRKEY 3401002WL044148 SOMA TIRKEY 00468 UBIN0535877 27 27 Processed 01/08/2023 S7955144 SOMA TIRKEY UNION BANK OF INDIA(508500)
10 ITKI JH-01-002-024-002/660
(RANI KHATANGA) 		3401002000NRG24Z280720230790129 28/07/2023 BABLU TIRKEY 3401002WL044148 BABLU TIRKEY 00468 UBIN0535877 27 27 Processed 01/08/2023 S7955144 BABLU TIRKEY SO JATRU TIRKEY UNION BANK OF INDIA(508500)
11 ITKI JH-01-002-024-002/688
(RANI KHATANGA) 		3401002000NRG24Z280720230790130 28/07/2023 MUSTARI KHATUN 3401002WL044148 MUSTARI KHATUN 00468 UBIN0535877 162 162 Processed 01/08/2023 S7955144 Mrs. MUSTARI KHATUN VANANCHAL GRAMIN BANK(607210)
SubTotal 675 675
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_280723APB_FTO_387876 State Bank of India SBIN0000212 DORANDA 162
2 BERO JH3401002024_280723APB_FTO_387876 Union Bank of India UBIN0535877 ITKI 675

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