Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 07:28:53 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ITKI Panchayat : RANI KHATANGA
Fto No. : JH3401002024_110523APB_FTO_114116
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-01-002-024-002/208
(RANI KHATANGA) 		3401002000NRG24110520230183816 11/05/2023 DIVYANI LAKRA 3401002WL009782 DIVYANI LAKRA 00176 IDIB000I021 1368 1368 Processed 17/05/2023 1637559561 Ms. Divyani Lakra INDIAN BANK(607105)
SubTotal 1368 1368
2 ITKI JH-01-002-024-002/692
(RANI KHATANGA) 		3401002000NRG24110520230183820 11/05/2023 JOURI TIGGA 3401002WL009782 JOURI TIGGA 00197 BKID0JHARGB 2280 2280 Processed 17/05/2023 1637559557 Mrs. JOURI TIGGA VANANCHAL GRAMIN BANK(607210)
SubTotal 2280 2280
3 ITKI JH-01-002-024-002/1055
(RANI KHATANGA) 		3401002000NRG24110520230183814 11/05/2023 NIKKU TIGGA 3401002WL009782 NIKKU TIGGA 00354 PUNB0194320 1368 1368 Processed 17/05/2023 1637559558 MANGA TIGGA PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
4 ITKI JH-01-002-024-002/29
(RANI KHATANGA) 		3401002000NRG24110520230183817 11/05/2023 SONAMANI KHAKHA 3401002WL009782 SONAMANI KHAKHA 00415 SBIN0015346 1368 1368 Processed 17/05/2023 1637559559 MS SONAMANI KHAKHA STATE BANK OF INDIA(508548)
SubTotal 1368 1368
5 ITKI JH-01-002-024-002/154
(RANI KHATANGA) 		3401002000NRG24110520230183815 11/05/2023 JABIR ANSARI 3401002WL009782 JABIR ANSARI 00468 UBIN0535877 1368 1368 Processed 17/05/2023 1637559562 Mr. JABIR ANSARI VANANCHAL GRAMIN BANK(607210)
6 ITKI JH-01-002-024-002/57
(RANI KHATANGA) 		3401002000NRG24110520230183818 11/05/2023 PURAN KUJUR 3401002WL009782 PURAN KUJUR 00468 UBIN0535877 1368 1368 Processed 17/05/2023 1637559563 PURAN KUJUR UNION BANK OF INDIA(508500)
7 ITKI JH-01-002-024-002/688
(RANI KHATANGA) 		3401002000NRG24110520230183819 11/05/2023 MUSTARI KHATUN 3401002WL009782 MUSTARI KHATUN 00468 UBIN0535877 1368 1368 Processed 17/05/2023 1637559560 Mrs. MUSTARI KHATUN VANANCHAL GRAMIN BANK(607210)
SubTotal 4104 4104
Total 10488 10488

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002024_110523APB_FTO_114116 Indian Bank IDIB000I021 itki 1368
2 BERO JH3401002024_110523APB_FTO_114116 JHARKHAND GRAMIN BANK BKID0JHARGB Itki 2280
3 BERO JH3401002024_110523APB_FTO_114116 Punjab National Bank PUNB0194320 Kathalmore 1368
4 BERO JH3401002024_110523APB_FTO_114116 State Bank of India SBIN0015346 ITAKI 1368
5 BERO JH3401002024_110523APB_FTO_114116 Union Bank of India UBIN0535877 ITKI 4104

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