Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 02:34:30 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ITKI Panchayat : RANI KHATANGA
Fto No. : JH3401002024_090124FTO_879846
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-01-002-024-002/667
(RANI KHATANGA) 		3401002000NRG24Z020120241534231 09/01/2024 JAHAN ARA KHATOON 3401002WL0092471 JAHAN ARA KHATOON 00468 UBIN0535877 162 162 Processed 10/01/2024 S50163284 JAHAN ARA KHATOON ()
2 ITKI JH-01-002-024-002/667
(RANI KHATANGA) 		3401002000NRG24Z020120241534232 09/01/2024 JAHAN ARA KHATOON 3401002WL0092471 JAHAN ARA KHATOON 00468 UBIN0535877 162 162 Processed 10/01/2024 S50163284 JAHAN ARA KHATOON ()
SubTotal 324 324
Total 324 324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002024_090124FTO_879846 Union Bank of India UBIN0535877 ITKI 324

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