Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 12:44:01 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ITKI Panchayat : RANI KHATANGA
Fto No. : JH3401002024_150923FTO_552251
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-01-021-024-002/1047
(RANI KHATANGA) 		3401002000NRG24150920231070393 15/09/2023 DAUD KACHHAP 3401002WL062652 DAUD KACHHAP 00048 BKID0004943 1368 1368 Processed 11/11/2023 7369501071 DAUD KACHHAP ()
SubTotal 1368 1368
2 ITKI JH-01-002-024-002/38
(RANI KHATANGA) 		3401002000NRG24150920231070416 15/09/2023 SUSHILA LAKRA 3401002WL062653 SUSHILA LAKRA 00176 IDIB000I021 1368 1368 Processed 11/11/2023 7369501070 SUSHILA LAKRA ()
SubTotal 1368 1368
3 ITKI JH-01-002-024-002/290
(RANI KHATANGA) 		3401002000NRG24150920231070413 15/09/2023 RAUF ANSARI 3401002WL062653 RAUF ANSARI 00468 UBIN0535877 1368 1368 Processed 11/11/2023 7369501069 RAUF ANSARI ()
SubTotal 1368 1368
Total 4104 4104

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002024_150923FTO_552251 BANK OF INDIA BKID0004943 NAGRI 1368
2 BERO JH3401002024_150923FTO_552251 Indian Bank IDIB000I021 itki 1368
3 BERO JH3401002024_150923FTO_552251 Union Bank of India UBIN0535877 ITKI 1368

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