Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 05:39:00 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ITKI Panchayat : RANI KHATANGA
Fto No. : JH3401002024_261023APB_FTO_682099
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-01-002-024-002/130
(RANI KHATANGA) 		3401002000NRG24Z261020231279539 26/10/2023 REYAZ AHMAD 3401002WL075592 REYAZ AHMAD 00176 IDIB000I021 162 162 Processed 27/10/2023 S18288567 REYAZ AHMAD AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 162 162
2 ITKI JH-01-002-024-002/645
(RANI KHATANGA) 		3401002000NRG24Z261020231279543 26/10/2023 OLIV TIRKEY 3401002WL075592 OLIV TIRKEY 00415 SBIN0000212 162 162 Processed 27/10/2023 S18288567 MRS OLIVE TIRKEY STATE BANK OF INDIA(508548)
SubTotal 162 162
3 ITKI JH-01-002-024-002/1046
(RANI KHATANGA) 		3401002000NRG24Z261020231279538 26/10/2023 ANURAG TIRKI 3401002WL075592 ANURAG TIRKI 00415 SBIN0015346 162 162 Processed 27/10/2023 S18288567 MR ANURAG TIRKI STATE BANK OF INDIA(508548)
4 ITKI JH-01-002-024-002/653
(RANI KHATANGA) 		3401002000NRG24Z261020231279546 26/10/2023 SALONI TIRKEY 3401002WL075592 SALONI TIRKEY 00415 SBIN0015346 162 162 Processed 27/10/2023 S18288567 MS SALONI TIRKEY STATE BANK OF INDIA(508548)
SubTotal 324 324
5 ITKI JH-01-002-024-002/257
(RANI KHATANGA) 		3401002000NRG24Z261020231279540 26/10/2023 GANDHARI PAHNAIN 3401002WL075592 GANDHARI PAHNAIN 00468 UBIN0535877 162 162 Processed 27/10/2023 S18288567 GANDHARI PAHNAIN W/O PANCHU PAHAN UNION BANK OF INDIA(508500)
6 ITKI JH-01-002-024-002/57
(RANI KHATANGA) 		3401002000NRG24Z261020231279541 26/10/2023 PURAN KUJUR 3401002WL075592 PURAN KUJUR 00468 UBIN0535877 162 162 Processed 27/10/2023 S18288567 PURAN KUJUR UNION BANK OF INDIA(508500)
7 ITKI JH-01-002-024-002/59
(RANI KHATANGA) 		3401002000NRG24Z261020231279542 26/10/2023 KHOREN KISPOTTA 3401002WL075592 KHOREN KISPOTTA 00468 UBIN0535877 162 162 Processed 27/10/2023 S18288567 KHOREN KISPOTTA UNION BANK OF INDIA(508500)
8 ITKI JH-01-002-024-002/652
(RANI KHATANGA) 		3401002000NRG24Z261020231279544 26/10/2023 ANITA KUMARI 3401002WL075592 ANITA KUMARI 00468 UBIN0535877 162 162 Processed 27/10/2023 S18288567 ANITA KUMARI UNION BANK OF INDIA(508500)
SubTotal 648 648
9 ITKI JH-01-002-024-001/1060
(RANI KHATANGA) 		3401002000NRG24Z261020231279537 26/10/2023 SALOMI MINJ 3401002WL075592 SALOMI MINJ 00695 SBIN0RRVCGB 162 162 Processed 27/10/2023 S18288567 SALOMI MINZ UNION BANK OF INDIA(508500)
10 ITKI JH-01-002-024-002/652
(RANI KHATANGA) 		3401002000NRG24Z261020231279545 26/10/2023 SUKHMANI TOPPO 3401002WL075592 SUKHMANI TOPPO 00695 SBIN0RRVCGB 162 162 Processed 27/10/2023 S18288567 Mrs. SUKHMANI TOPPO VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
Total 1620 1620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002024_261023APB_FTO_682099 Indian Bank IDIB000I021 itki 162
2 BERO JH3401002024_261023APB_FTO_682099 State Bank of India SBIN0000212 DORANDA 162
3 BERO JH3401002024_261023APB_FTO_682099 State Bank of India SBIN0015346 ITAKI 324
4 BERO JH3401002024_261023APB_FTO_682099 Union Bank of India UBIN0535877 ITKI 648
5 BERO JH3401002024_261023APB_FTO_682099 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BRAMBEY 162
6 BERO JH3401002024_261023APB_FTO_682099 Jharkhand Rajya Gramin Bank SBIN0RRVCGB ITKI 162

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