Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 08:28:30 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ITKI Panchayat : RANI KHATANGA
Fto No. : JH3401002024_080823FTO_417881
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-01-002-024-002/1658
(RANI KHATANGA) 		3401002000NRG24Z080820230857044 08/08/2023 Rishi kujur 3401002WL048192 Rishi kujur 00415 SBIN0015346 162 162 Processed 09/08/2023 S71352980 Rishi kujur ()
2 ITKI JH-01-002-024-002/653
(RANI KHATANGA) 		3401002000NRG24Z080820230857047 08/08/2023 SALONI TIRKEY 3401002WL048192 SALONI TIRKEY 00415 SBIN0015346 162 162 Processed 09/08/2023 S71352980 SALONI TIRKEY ()
SubTotal 324 324
3 ITKI JH-01-002-024-001/1060
(RANI KHATANGA) 		3401002000NRG24Z080820230857028 08/08/2023 SALOMI MINJ 3401002WL048192 SALOMI MINJ 00695 SBIN0RRVCGB 162 162 Processed 09/08/2023 S71352980 SALOMI MINJ ()
4 ITKI JH-01-002-024-002/1658
(RANI KHATANGA) 		3401002000NRG24Z080820230857043 08/08/2023 HEMANT PRAFUL KUJUR 3401002WL048192 HEMANT PRAFUL KUJUR 00695 SBIN0RRVCGB 162 162 Processed 09/08/2023 S71352980 HEMANT PRAFUL KUJUR ()
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_080823FTO_417881 State Bank of India SBIN0015346 ITAKI 324
2 BERO JH3401002024_080823FTO_417881 Jharkhand Rajya Gramin Bank SBIN0RRVCGB ITKI 324

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