Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 01:13:29 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ITKI Panchayat : RANI KHATANGA
Fto No. : JH3401002024_291223FTO_859397
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-01-002-024-002/642
(RANI KHATANGA) 		3401002000NRG24291220231523048 29/12/2023 ANNA EKKA 3401002WL091619 ANNA EKKA 00176 IDIB000I021 1368 1368 Processed 09/03/2024 1556220201 ANNA EKKA ()
SubTotal 1368 1368
2 ITKI JH-01-002-024-002/1693
(RANI KHATANGA) 		3401002000NRG24291220231523073 29/12/2023 Sharon Kispotta 3401002WL091620 Sharon Kispotta 00354 PUNB0177620 1368 1368 Processed 09/03/2024 1556220202 Sharon Kispotta ()
SubTotal 1368 1368
3 ITKI JH-01-002-024-001/1632
(RANI KHATANGA) 		3401002000NRG24291220231523064 29/12/2023 CHANDMUNE RUNDA 3401002WL091620 CHANDMUNE RUNDA 00415 SBIN0015346 1368 1368 Processed 09/03/2024 1556220203 MRS CHANDMUNE RUNDA ()
SubTotal 1368 1368
Total 4104 4104

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002024_291223FTO_859397 Indian Bank IDIB000I021 itki 1368
2 BERO JH3401002024_291223FTO_859397 Punjab National Bank PUNB0177620 StXavierS College 1368
3 BERO JH3401002024_291223FTO_859397 State Bank of India SBIN0015346 ITAKI 1368

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