Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 09:45:05 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ITKI Panchayat : RANI KHATANGA
Fto No. : JH3401002024_190523FTO_141529
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-01-002-024-001/398
(RANI KHATANGA) 		3401002000NRG24190520230244604 19/05/2023 SOMRA BHAGAT 3401002WL013234 SOMRA BHAGAT 00415 SBIN0015346 1368 1368 Processed 25/05/2023 1855996065 MR SOMRA BHAGAT ()
SubTotal 1368 1368
2 ITKI JH-01-002-024-002/1648
(RANI KHATANGA) 		3401002000NRG24190520230244612 19/05/2023 TABREJ ANSARI 3401002WL013234 TABREJ ANSARI 00468 UBIN0535877 1368 1368 Processed 25/05/2023 1855996066 TABREJ ANSARI ()
SubTotal 1368 1368
Total 2736 2736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002024_190523FTO_141529 State Bank of India SBIN0015346 ITAKI 1368
2 BERO JH3401002024_190523FTO_141529 Union Bank of India UBIN0535877 ITKI 1368

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