Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 12:10:49 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ITKI Panchayat : RANI KHATANGA
Fto No. : JH3401002024_040923FTO_512157
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) 		3401002000NRG24040920231006672 04/09/2023 DAUD KACHHAP 3401002WL058232 DAUD KACHHAP 00048 BKID0004943 1368 1368 Processed 22/09/2023 5809031313 DAUD KACHHAP ()
SubTotal 1368 1368
2 ITKI JH-01-002-024-001/1016
(RANI KHATANGA) 		3401002000NRG24040920231006707 04/09/2023 KHUSHBOO TIRKEY 3401002WL058234 KHUSHBOO TIRKEY 00176 IDIB000I021 1368 1368 Processed 22/09/2023 5809031305 KHUSHBOO TIRKEY ()
SubTotal 1368 1368
3 ITKI JH-01-002-024-001/1016
(RANI KHATANGA) 		3401002000NRG24040920231006708 04/09/2023 ANIL KUJUR 3401002WL058234 ANIL KUJUR 00468 UBIN0535877 1368 1368 Processed 22/09/2023 5809031311 ANIL KUJUR ()
4 ITKI JH-01-002-024-001/1025
(RANI KHATANGA) 		3401002000NRG24040920231006665 04/09/2023 BELA MINZ 3401002WL058232 BELA MINZ 00468 UBIN0535877 1368 1368 Processed 22/09/2023 5809031307 BELA MINZ ()
5 ITKI JH-01-002-024-001/826
(RANI KHATANGA) 		3401002000NRG24040920231006713 04/09/2023 AJIT MINJ 3401002WL058234 AJIT MINJ 00468 UBIN0535877 1368 1368 Processed 22/09/2023 5809031309 AJIT MINJ ()
6 ITKI JH-01-002-024-002/290
(RANI KHATANGA) 		3401002000NRG24040920231006715 04/09/2023 RAUF ANSARI 3401002WL058234 RAUF ANSARI 00468 UBIN0535877 1368 1368 Processed 22/09/2023 5809031308 RAUF ANSARI ()
7 ITKI JH-01-002-024-002/290
(RANI KHATANGA) 		3401002000NRG24040920231006716 04/09/2023 SHABANA KHATUN 3401002WL058234 SHABANA KHATUN 00468 UBIN0535877 1368 1368 Processed 22/09/2023 5809031310 SHABANA KHATUN ()
SubTotal 6840 6840
8 ITKI JH-01-002-024-001/826
(RANI KHATANGA) 		3401002000NRG24040920231006714 04/09/2023 GOURI MINZ 3401002WL058234 GOURI MINZ 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5809031306 GOURI MINZ ()
9 ITKI JH-01-002-024-002/1658
(RANI KHATANGA) 		3401002000NRG24040920231006692 04/09/2023 HEMANT PRAFUL KUJUR 3401002WL058233 HEMANT PRAFUL KUJUR 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5809031312 HEMANT PRAFUL KUJUR ()
SubTotal 2736 2736
Total 12312 12312

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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_512157 BANK OF INDIA BKID0004943 NAGRI 1368
2 BERO JH3401002024_040923FTO_512157 Indian Bank IDIB000I021 itki 1368
3 BERO JH3401002024_040923FTO_512157 Union Bank of India UBIN0535877 ITKI 6840
4 BERO JH3401002024_040923FTO_512157 Jharkhand Rajya Gramin Bank SBIN0RRVCGB ITKI 2736

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