Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:14:01 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ITKI Panchayat : RANI KHATANGA
Fto No. : JH3401002024_190823FTO_457590
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) 		3401002000NRG24Z190820230920348 19/08/2023 VASIM ANSARI 3401002WL052336 VASIM ANSARI 00176 IDIB000I021 162 162 Processed 20/08/2023 S93926369 VASIM ANSARI ()
SubTotal 162 162
2 ITKI JH-01-002-024-002/653
(RANI KHATANGA) 		3401002000NRG24Z190820230920346 19/08/2023 SALONI TIRKEY 3401002WL052336 SALONI TIRKEY 00415 SBIN0015346 162 162 Processed 20/08/2023 S93926369 SALONI TIRKEY ()
SubTotal 162 162
3 ITKI JH-01-002-024-001/826
(RANI KHATANGA) 		3401002000NRG24Z190820230920334 19/08/2023 AJIT MINJ 3401002WL052336 AJIT MINJ 00468 UBIN0535877 162 162 Processed 20/08/2023 S93926369 AJIT MINJ ()
4 ITKI JH-01-002-024-002/1656
(RANI KHATANGA) 		3401002000NRG24Z190820230920340 19/08/2023 SAIM ANSARI 3401002WL052336 SAIM ANSARI 00468 UBIN0535877 162 162 Processed 20/08/2023 S93926369 SAIM ANSARI ()
5 ITKI JH-01-002-024-002/882
(RANI KHATANGA) 		3401002000NRG24Z190820230920537 19/08/2023 Bikash Tirkey 3401002WL052346 Bikash Tirkey 00468 UBIN0535877 27 27 Processed 20/08/2023 S93926369 Bikash Tirkey ()
SubTotal 351 351
6 ITKI JH-01-002-024-001/1060
(RANI KHATANGA) 		3401002000NRG24Z190820230920328 19/08/2023 SALOMI MINJ 3401002WL052336 SALOMI MINJ 00695 SBIN0RRVCGB 108 108 Processed 20/08/2023 S93926369 SALOMI MINJ ()
7 ITKI JH-01-002-024-001/826
(RANI KHATANGA) 		3401002000NRG24Z190820230920335 19/08/2023 GOURI MINZ 3401002WL052336 GOURI MINZ 00695 SBIN0RRVCGB 162 162 Processed 20/08/2023 S93926369 GOURI MINZ ()
SubTotal 270 270
Total 945 945

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002024_190823FTO_457590 Indian Bank IDIB000I021 itki 162
2 BERO JH3401002024_190823FTO_457590 State Bank of India SBIN0015346 ITAKI 162
3 BERO JH3401002024_190823FTO_457590 Union Bank of India UBIN0535877 ITKI 351
4 BERO JH3401002024_190823FTO_457590 Jharkhand Rajya Gramin Bank SBIN0RRVCGB ITKI 270

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