Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 04:32:15 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ITKI Panchayat : RANI KHATANGA
Fto No. : JH3401002024_230523FTO_154237
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) 		3401002000NRG24230520230272676 23/05/2023 VASIM ANSARI 3401002WL014778 VASIM ANSARI 00176 IDIB000I021 1368 1368 Processed 27/05/2023 1902619171 VASIM ANSARI ()
SubTotal 1368 1368
2 ITKI JH-01-002-024-001/398
(RANI KHATANGA) 		3401002000NRG24230520230272566 23/05/2023 SOMRA BHAGAT 3401002WL014776 SOMRA BHAGAT 00415 SBIN0015346 1368 1368 Processed 27/05/2023 1902619172 MR SOMRA BHAGAT ()
3 ITKI JH-01-002-024-002/1640
(RANI KHATANGA) 		3401002000NRG24230520230272663 23/05/2023 SABIYA PARWEEN 3401002WL014778 SABIYA PARWEEN 00415 SBIN0015346 1368 1368 Processed 27/05/2023 1902619174 MRS SABIYA PARWEEN ()
4 ITKI JH-01-002-024-002/270
(RANI KHATANGA) 		3401002000NRG24230520230272636 23/05/2023 BUDHANI KISPOTTA 3401002WL014777 BUDHANI KISPOTTA 00415 SBIN0015346 1368 1368 Processed 27/05/2023 1902619173 MRS BUDHANI KISPOTTA ()
SubTotal 4104 4104
5 ITKI JH-01-002-024-001/1025
(RANI KHATANGA) 		3401002000NRG24230520230272631 23/05/2023 BELA MINZ 3401002WL014777 BELA MINZ 00468 UBIN0535877 1368 1368 Processed 27/05/2023 1902619175 BELA MINZ ()
6 ITKI JH-01-002-024-001/283
(RANI KHATANGA) 		3401002000NRG24230520230272563 23/05/2023 PUNA ORAON 3401002WL014776 PUNA ORAON 00468 UBIN0535877 1368 1368 Processed 27/05/2023 1902619176 PUNA ORAON ()
SubTotal 2736 2736
Total 8208 8208

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002024_230523FTO_154237 Indian Bank IDIB000I021 itki 1368
2 BERO JH3401002024_230523FTO_154237 State Bank of India SBIN0015346 ITAKI 4104
3 BERO JH3401002024_230523FTO_154237 Union Bank of India UBIN0535877 ITKI 2736

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