Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 08:59:59 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ITKI Panchayat : RANI KHATANGA
Fto No. : JH3401002024_040923FTO_512172
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) 		3401002000NRG24Z040920231006681 04/09/2023 DAUD KACHHAP 3401002WL058232 DAUD KACHHAP 00048 BKID0004943 162 162 Processed 05/09/2023 S14175090 DAUD KACHHAP ()
SubTotal 162 162
2 ITKI JH-01-002-024-001/1016
(RANI KHATANGA) 		3401002000NRG24Z040920231006719 04/09/2023 KHUSHBOO TIRKEY 3401002WL058234 KHUSHBOO TIRKEY 00176 IDIB000I021 162 162 Processed 05/09/2023 S14175090 KHUSHBOO TIRKEY ()
SubTotal 162 162
3 ITKI JH-01-002-024-001/1016
(RANI KHATANGA) 		3401002000NRG24Z040920231006720 04/09/2023 ANIL KUJUR 3401002WL058234 ANIL KUJUR 00468 UBIN0535877 162 162 Processed 05/09/2023 S14175090 ANIL KUJUR ()
4 ITKI JH-01-002-024-001/1025
(RANI KHATANGA) 		3401002000NRG24Z040920231006674 04/09/2023 BELA MINZ 3401002WL058232 BELA MINZ 00468 UBIN0535877 162 162 Processed 05/09/2023 S14175090 BELA MINZ ()
5 ITKI JH-01-002-024-001/826
(RANI KHATANGA) 		3401002000NRG24Z040920231006725 04/09/2023 AJIT MINJ 3401002WL058234 AJIT MINJ 00468 UBIN0535877 162 162 Processed 05/09/2023 S14175090 AJIT MINJ ()
6 ITKI JH-01-002-024-002/290
(RANI KHATANGA) 		3401002000NRG24Z040920231006727 04/09/2023 RAUF ANSARI 3401002WL058234 RAUF ANSARI 00468 UBIN0535877 162 162 Processed 05/09/2023 S14175090 RAUF ANSARI ()
7 ITKI JH-01-002-024-002/290
(RANI KHATANGA) 		3401002000NRG24Z040920231006728 04/09/2023 SHABANA KHATUN 3401002WL058234 SHABANA KHATUN 00468 UBIN0535877 162 162 Processed 05/09/2023 S14175090 SHABANA KHATUN ()
SubTotal 810 810
8 ITKI JH-01-002-024-001/826
(RANI KHATANGA) 		3401002000NRG24Z040920231006726 04/09/2023 GOURI MINZ 3401002WL058234 GOURI MINZ 00695 SBIN0RRVCGB 162 162 Processed 05/09/2023 S14175090 GOURI MINZ ()
9 ITKI JH-01-002-024-002/1658
(RANI KHATANGA) 		3401002000NRG24Z040920231006704 04/09/2023 HEMANT PRAFUL KUJUR 3401002WL058233 HEMANT PRAFUL KUJUR 00695 SBIN0RRVCGB 162 162 Processed 05/09/2023 S14175090 HEMANT PRAFUL KUJUR ()
SubTotal 324 324
Total 1458 1458

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002024_040923FTO_512172 BANK OF INDIA BKID0004943 NAGRI 162
2 BERO JH3401002024_040923FTO_512172 Indian Bank IDIB000I021 itki 162
3 BERO JH3401002024_040923FTO_512172 Union Bank of India UBIN0535877 ITKI 810
4 BERO JH3401002024_040923FTO_512172 Jharkhand Rajya Gramin Bank SBIN0RRVCGB ITKI 324

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