Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 09:23:33 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ITKI Panchayat : RANI KHATANGA
Fto No. : JH3401002024_240823FTO_474301
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) 		3401002000NRG24240820230950715 24/08/2023 DAUD KACHHAP 3401002WL054444 DAUD KACHHAP 00048 BKID0004943 1368 1368 Processed 22/09/2023 5809025414 DAUD KACHHAP ()
SubTotal 1368 1368
2 ITKI JH-01-002-024-002/1658
(RANI KHATANGA) 		3401002000NRG24240820230950712 24/08/2023 Rishi kujur 3401002WL054444 Rishi kujur 00415 SBIN0015346 1368 1368 Processed 22/09/2023 5809025415 MS RISHI KUJUR ()
SubTotal 1368 1368
3 ITKI JH-01-002-024-001/1025
(RANI KHATANGA) 		3401002000NRG24240820230950708 24/08/2023 BELA MINZ 3401002WL054444 BELA MINZ 00468 UBIN0535877 1368 1368 Processed 22/09/2023 5809025418 BELA MINZ ()
4 ITKI JH-01-002-024-001/826
(RANI KHATANGA) 		3401002000NRG24240820230950729 24/08/2023 AJIT MINJ 3401002WL054445 AJIT MINJ 00468 UBIN0535877 1368 1368 Processed 22/09/2023 5809025419 AJIT MINJ ()
5 ITKI JH-01-002-024-002/882
(RANI KHATANGA) 		3401002000NRG24240820230950740 24/08/2023 Bikash Tirkey 3401002WL054445 Bikash Tirkey 00468 UBIN0535877 228 228 Processed 22/09/2023 5809025420 Bikash Tirkey ()
SubTotal 2964 2964
6 ITKI JH-01-002-024-001/826
(RANI KHATANGA) 		3401002000NRG24240820230950730 24/08/2023 GOURI MINZ 3401002WL054445 GOURI MINZ 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5809025416 GOURI MINZ ()
7 ITKI JH-01-002-024-002/1658
(RANI KHATANGA) 		3401002000NRG24240820230950711 24/08/2023 HEMANT PRAFUL KUJUR 3401002WL054444 HEMANT PRAFUL KUJUR 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5809025417 HEMANT PRAFUL KUJUR ()
SubTotal 2736 2736
Total 8436 8436

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002024_240823FTO_474301 BANK OF INDIA BKID0004943 NAGRI 1368
2 BERO JH3401002024_240823FTO_474301 State Bank of India SBIN0015346 ITAKI 1368
3 BERO JH3401002024_240823FTO_474301 Union Bank of India UBIN0535877 ITKI 2964
4 BERO JH3401002024_240823FTO_474301 Jharkhand Rajya Gramin Bank SBIN0RRVCGB ITKI 2736

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