Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 04:07:07 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ITKI Panchayat : RANI KHATANGA
Fto No. : JH3401002024_120523FTO_117557
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-01-002-024-001/704
(RANI KHATANGA) 		3401002000NRG24120520230192705 12/05/2023 SANJAY MINZ 3401002WL010216 SANJAY MINZ 00176 IDIB000I021 1368 1368 Processed 17/05/2023 1636790033 SANJAY MINZ ()
SubTotal 1368 1368
2 ITKI JH-01-002-024-002/1648
(RANI KHATANGA) 		3401002000NRG24120520230192672 12/05/2023 TABREJ ANSARI 3401002WL010215 TABREJ ANSARI 00468 UBIN0535877 1368 1368 Processed 17/05/2023 1636790034 TABREJ ANSARI ()
SubTotal 1368 1368
Total 2736 2736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002024_120523FTO_117557 Indian Bank IDIB000I021 itki 1368
2 BERO JH3401002024_120523FTO_117557 Union Bank of India UBIN0535877 ITKI 1368

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