Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 02:25:34 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ITKI Panchayat : RANI KHATANGA
Fto No. : JH3401002024_030823FTO_405431
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) 		3401002000NRG24Z030820230831015 03/08/2023 Rishi kujur 3401002WL046559 Rishi kujur 00415 SBIN0015346 162 162 Processed 08/08/2023 S52654263 Rishi kujur ()
2 ITKI JH-01-002-024-002/874
(RANI KHATANGA) 		3401002000NRG24Z030820230831018 03/08/2023 SUCHITA KISPOTTA 3401002WL046559 SUCHITA KISPOTTA 00415 SBIN0015346 162 162 Processed 08/08/2023 S52654263 SUCHITA KISPOTTA ()
SubTotal 324 324
3 ITKI JH-01-002-024-001/1025
(RANI KHATANGA) 		3401002000NRG24Z030820230831151 03/08/2023 BELA MINZ 3401002WL046566 BELA MINZ 00468 UBIN0535877 162 162 Processed 08/08/2023 S52654263 BELA MINZ ()
4 ITKI JH-01-002-024-001/826
(RANI KHATANGA) 		3401002000NRG24Z030820230831235 03/08/2023 AJIT MINJ 3401002WL046568 AJIT MINJ 00468 UBIN0535877 162 162 Processed 08/08/2023 S52654263 AJIT MINJ ()
SubTotal 324 324
5 ITKI JH-01-002-024-001/1060
(RANI KHATANGA) 		3401002000NRG24Z030820230831152 03/08/2023 SALOMI MINJ 3401002WL046566 SALOMI MINJ 00695 SBIN0RRVCGB 162 162 Processed 08/08/2023 S52654263 SALOMI MINJ ()
6 ITKI JH-01-002-024-001/826
(RANI KHATANGA) 		3401002000NRG24Z030820230831236 03/08/2023 GOURI MINZ 3401002WL046568 GOURI MINZ 00695 SBIN0RRVCGB 162 162 Processed 08/08/2023 S52654263 GOURI MINZ ()
7 ITKI JH-01-002-024-002/1658
(RANI KHATANGA) 		3401002000NRG24Z030820230831014 03/08/2023 HEMANT PRAFUL KUJUR 3401002WL046559 HEMANT PRAFUL KUJUR 00695 SBIN0RRVCGB 162 162 Processed 08/08/2023 S52654263 HEMANT PRAFUL KUJUR ()
SubTotal 486 486
Total 1134 1134

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002024_030823FTO_405431 State Bank of India SBIN0015346 ITAKI 324
2 BERO JH3401002024_030823FTO_405431 Union Bank of India UBIN0535877 ITKI 324
3 BERO JH3401002024_030823FTO_405431 Jharkhand Rajya Gramin Bank SBIN0RRVCGB ITKI 486

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