Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 05:00:35 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ITKI Panchayat : RANI KHATANGA
Fto No. : JH3401002024_030823FTO_405420
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) 		3401002000NRG24030820230831005 03/08/2023 Rishi kujur 3401002WL046559 Rishi kujur 00415 SBIN0015346 1368 1368 Processed 20/09/2023 5774979260 MS RISHI KUJUR ()
2 ITKI JH-01-002-024-002/874
(RANI KHATANGA) 		3401002000NRG24030820230831008 03/08/2023 SUCHITA KISPOTTA 3401002WL046559 SUCHITA KISPOTTA 00415 SBIN0015346 1368 1368 Processed 20/09/2023 5774979259 MRS SUCHITA KISPOTTA ()
SubTotal 2736 2736
3 ITKI JH-01-002-024-001/1025
(RANI KHATANGA) 		3401002000NRG24030820230831143 03/08/2023 BELA MINZ 3401002WL046566 BELA MINZ 00468 UBIN0535877 1368 1368 Processed 20/09/2023 5774979258 BELA MINZ ()
4 ITKI JH-01-002-024-001/826
(RANI KHATANGA) 		3401002000NRG24030820230831215 03/08/2023 AJIT MINJ 3401002WL046568 AJIT MINJ 00468 UBIN0535877 1368 1368 Processed 20/09/2023 5774979264 AJIT MINJ ()
SubTotal 2736 2736
5 ITKI JH-01-002-024-001/1060
(RANI KHATANGA) 		3401002000NRG24030820230831144 03/08/2023 SALOMI MINJ 3401002WL046566 SALOMI MINJ 00695 SBIN0RRVCGB 1368 1368 Processed 20/09/2023 5774979262 SALOMI MINJ ()
6 ITKI JH-01-002-024-001/826
(RANI KHATANGA) 		3401002000NRG24030820230831216 03/08/2023 GOURI MINZ 3401002WL046568 GOURI MINZ 00695 SBIN0RRVCGB 1368 1368 Processed 20/09/2023 5774979261 GOURI MINZ ()
7 ITKI JH-01-002-024-002/1658
(RANI KHATANGA) 		3401002000NRG24030820230831004 03/08/2023 HEMANT PRAFUL KUJUR 3401002WL046559 HEMANT PRAFUL KUJUR 00695 SBIN0RRVCGB 1368 1368 Processed 20/09/2023 5774979263 HEMANT PRAFUL KUJUR ()
SubTotal 4104 4104
Total 9576 9576

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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_405420 State Bank of India SBIN0015346 ITAKI 2736
2 BERO JH3401002024_030823FTO_405420 Union Bank of India UBIN0535877 ITKI 2736
3 BERO JH3401002024_030823FTO_405420 Jharkhand Rajya Gramin Bank SBIN0RRVCGB ITKI 4104

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