Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 06:22:38 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ITKI Panchayat : RANI KHATANGA
Fto No. : JH3401002024_270423FTO_65134
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-01-002-024-001/704
(RANI KHATANGA) 		3401002000NRG24Z270420230099217 27/04/2023 SANJAY MINZ 3401002WL005263 SANJAY MINZ 00176 IDIB000I021 162 162 Rejected 27/04/2023 N042301FDF5C3 DBFL
2 ITKI JH-01-002-024-002/91
(RANI KHATANGA) 		3401002000NRG24Z270420230099159 27/04/2023 VASIM ANSARI 3401002WL005261 VASIM ANSARI 00176 IDIB000I021 162 162 Rejected 27/04/2023 N042301FDF5C2 DBFL
SubTotal 324 324
3 ITKI JH-01-002-024-002/1640
(RANI KHATANGA) 		3401002000NRG24Z270420230099151 27/04/2023 SABIYA PARWEEN 3401002WL005261 SABIYA PARWEEN 00415 SBIN0015346 162 162 Rejected 27/04/2023 N042301FDF5C4 DBFL
SubTotal 162 162
4 ITKI JH-01-002-024-001/414
(RANI KHATANGA) 		3401002000NRG24Z270420230099137 27/04/2023 SUMI DEVI 3401002WL005261 SUMI DEVI 00468 UBIN0535877 162 162 Rejected 27/04/2023 N042301FDF5C5 DBFL
SubTotal 162 162
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_270423FTO_65134 Indian Bank IDIB000I021 itki 324
2 BERO JH3401002024_270423FTO_65134 State Bank of India SBIN0015346 ITAKI 162
3 BERO JH3401002024_270423FTO_65134 Union Bank of India UBIN0535877 ITKI 162

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