Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 07:41:02 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ITKI Panchayat : RANI KHATANGA
Fto No. : JH3401002024_090224APB_FTO_928331
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-01-002-024-001/332
(RANI KHATANGA) 		3401002000NRG24Z090220241655796 09/02/2024 VISHWANATH MINZ 3401002WL102358 VISHWANATH MINZ 00048 BKID0004964 162 162 Processed 10/02/2024 S41122735 BISHNU ORAON BANK OF INDIA(508505)
SubTotal 162 162
2 ITKI JH-01-002-024-001/1008
(RANI KHATANGA) 		3401002000NRG24Z090220241655858 09/02/2024 BIGNI ORAON 3401002WL102362 BIGNI ORAON 00176 IDIB000I021 162 162 Processed 10/02/2024 S41122735 MS RAUSHNIORAON NGOOF BIGNIORAON STATE BANK OF INDIA(508548)
3 ITKI JH-01-002-024-001/150
(RANI KHATANGA) 		3401002000NRG24Z090220241655837 09/02/2024 MANOHARI MINZ 3401002WL102361 MANOHARI MINZ 00176 IDIB000I021 162 162 Processed 10/02/2024 S41122735 Mrs. MANOHARI MINZ INDIAN BANK(607105)
4 ITKI JH-01-002-024-001/855
(RANI KHATANGA) 		3401002000NRG24Z090220241655799 09/02/2024 Jahangir Ansari 3401002WL102358 Jahangir Ansari 00176 IDIB000I021 162 162 Processed 10/02/2024 S41122735 Mr. Jahangir Ansari INDIAN BANK(607105)
5 ITKI JH-01-002-024-002/130
(RANI KHATANGA) 		3401002000NRG24Z090220241655800 09/02/2024 REYAZ AHMAD 3401002WL102358 REYAZ AHMAD 00176 IDIB000I021 54 54 Processed 10/02/2024 S41122735 REYAZ AHMAD AIRTEL PAYMENTS BANK LIMITED(990288)
6 ITKI JH-01-002-024-002/1711
(RANI KHATANGA) 		3401002000NRG24Z090220241655861 09/02/2024 Sujit Tigga 3401002WL102362 Sujit Tigga 00176 IDIB000I021 162 162 Processed 10/02/2024 S41122735 SUJIT TIGGA SO CHARWA TIGGA PUNJAB NATIONAL BANK(508568)
7 ITKI JH-01-002-024-002/1711
(RANI KHATANGA) 		3401002000NRG24Z090220241655818 09/02/2024 Sujit Tigga 3401002WL102360 Sujit Tigga 00176 IDIB000I021 27 27 Processed 10/02/2024 S41122735 SUJIT TIGGA SO CHARWA TIGGA PUNJAB NATIONAL BANK(508568)
SubTotal 729 729
8 ITKI JH-01-002-024-002/645
(RANI KHATANGA) 		3401002000NRG24Z090220241655801 09/02/2024 OLIV TIRKEY 3401002WL102358 OLIV TIRKEY 00415 SBIN0000212 162 162 Processed 10/02/2024 S41122735 MRS OLIVE TIRKEY STATE BANK OF INDIA(508548)
SubTotal 162 162
9 ITKI JH-01-002-024-001/811
(RANI KHATANGA) 		3401002000NRG24Z090220241655846 09/02/2024 RAISHAN MINZ 3401002WL102361 RAISHAN MINZ 00415 SBIN0014340 162 162 Processed 10/02/2024 S41122735 MR RAISHAN MINZ STATE BANK OF INDIA(508548)
SubTotal 162 162
10 ITKI JH-01-002-024-001/418
(RANI KHATANGA) 		3401002000NRG24Z090220241655798 09/02/2024 ROHAN MINZ 3401002WL102358 ROHAN MINZ 00415 SBIN0015346 162 162 Processed 10/02/2024 S41122735 ROHAN MINZ INDIA POST PAYMENTS BANK LIMITED(508528)
11 ITKI JH-01-002-024-001/824
(RANI KHATANGA) 		3401002000NRG24Z090220241655847 09/02/2024 TARA MINZ 3401002WL102361 TARA MINZ 00415 SBIN0015346 162 162 Processed 10/02/2024 S41122735 TARA MINZ INDIA POST PAYMENTS BANK LIMITED(508528)
12 ITKI JH-01-002-024-001/863
(RANI KHATANGA) 		3401002000NRG24Z090220241655848 09/02/2024 SOMA MINZ 3401002WL102361 SOMA MINZ 00415 SBIN0015346 162 162 Processed 10/02/2024 S41122735 SOMA MINZ INDIA POST PAYMENTS BANK LIMITED(508528)
13 ITKI JH-01-002-024-002/653
(RANI KHATANGA) 		3401002000NRG24Z090220241655802 09/02/2024 SALONI TIRKEY 3401002WL102358 SALONI TIRKEY 00415 SBIN0015346 162 162 Processed 10/02/2024 S41122735 MS SALONI TIRKEY STATE BANK OF INDIA(508548)
SubTotal 648 648
14 ITKI JH-01-002-024-001/1615
(RANI KHATANGA) 		3401002000NRG24Z090220241655793 09/02/2024 Dinesh Minz 3401002WL102358 Dinesh Minz 00468 UBIN0535877 162 162 Processed 10/02/2024 S41122735 DINESH MINZ S/O MANOJ MINZ UNION BANK OF INDIA(508500)
15 ITKI JH-01-002-024-001/281
(RANI KHATANGA) 		3401002000NRG24Z090220241655838 09/02/2024 PRADEEP ORAON 3401002WL102361 PRADEEP ORAON 00468 UBIN0535877 162 162 Processed 10/02/2024 S41122735 ETWARI DEVI UNION BANK OF INDIA(508500)
16 ITKI JH-01-002-024-001/282
(RANI KHATANGA) 		3401002000NRG24Z090220241655794 09/02/2024 Neha Minz 3401002WL102358 Neha Minz 00468 UBIN0535877 162 162 Processed 10/02/2024 S41122735 NEHA MINZ U/G NOEL MINZ UNION BANK OF INDIA(508500)
17 ITKI JH-01-002-024-001/302
(RANI KHATANGA) 		3401002000NRG24Z090220241655795 09/02/2024 CHANDRAMANI ORAON 3401002WL102358 CHANDRAMANI ORAON 00468 UBIN0535877 162 162 Processed 10/02/2024 S41122735 CHANDRAMANI ORAON WO SOMRA ORAON UNION BANK OF INDIA(508500)
18 ITKI JH-01-002-024-001/308
(RANI KHATANGA) 		3401002000NRG24Z090220241655859 09/02/2024 JONSON MINZ 3401002WL102362 JONSON MINZ 00468 UBIN0535877 162 162 Processed 10/02/2024 S41122735 JONSAN MINJ S/O GANDRU MINJ UNION BANK OF INDIA(508500)
19 ITKI JH-01-002-024-001/355
(RANI KHATANGA) 		3401002000NRG24Z090220241655839 09/02/2024 MAHABIR MINJ 3401002WL102361 MAHABIR MINJ 00468 UBIN0535877 162 162 Processed 10/02/2024 S41122735 Mr. MAHABIR MINZ INDIAN BANK(607105)
20 ITKI JH-01-002-024-001/366
(RANI KHATANGA) 		3401002000NRG24Z090220241655797 09/02/2024 ALTAF ANSARI 3401002WL102358 ALTAF ANSARI 00468 UBIN0535877 162 162 Processed 10/02/2024 S41122735 ALTAF ANSARI S/O AFROJ ANSARI UNION BANK OF INDIA(508500)
21 ITKI JH-01-002-024-001/379
(RANI KHATANGA) 		3401002000NRG24Z090220241655840 09/02/2024 ANITA MINZ 3401002WL102361 ANITA MINZ 00468 UBIN0535877 162 162 Processed 10/02/2024 S41122735 ANITA MINZ W/O AMIT MINZ UNION BANK OF INDIA(508500)
22 ITKI JH-01-002-024-001/383
(RANI KHATANGA) 		3401002000NRG24Z090220241655841 09/02/2024 JONSON MINZ 3401002WL102361 JONSON MINZ 00468 UBIN0535877 162 162 Processed 10/02/2024 S41122735 JONSAN MINZ UNION BANK OF INDIA(508500)
23 ITKI JH-01-002-024-001/398
(RANI KHATANGA) 		3401002000NRG24Z090220241655860 09/02/2024 puniya bhagat 3401002WL102362 puniya bhagat 00468 UBIN0535877 162 162 Processed 10/02/2024 S41122735 Mrs. PUNIYA BHAGAT VANANCHAL GRAMIN BANK(607210)
24 ITKI JH-01-002-024-001/443
(RANI KHATANGA) 		3401002000NRG24Z090220241655842 09/02/2024 BIRSA MINZ 3401002WL102361 BIRSA MINZ 00468 UBIN0535877 162 162 Processed 10/02/2024 S41122735 Mr. BIRSA MINZ VANANCHAL GRAMIN BANK(607210)
25 ITKI JH-01-002-024-001/563
(RANI KHATANGA) 		3401002000NRG24Z090220241655843 09/02/2024 SHUNDRI MINZ 3401002WL102361 SHUNDRI MINZ 00468 UBIN0535877 162 162 Processed 10/02/2024 S41122735 SUNDRI MINJ UNION BANK OF INDIA(508500)
26 ITKI JH-01-002-024-001/582
(RANI KHATANGA) 		3401002000NRG24Z090220241655844 09/02/2024 BINA MINZ 3401002WL102361 BINA MINZ 00468 UBIN0535877 162 162 Processed 10/02/2024 S41122735 Mr. BINA MINJ VANANCHAL GRAMIN BANK(607210)
27 ITKI JH-01-002-024-001/687
(RANI KHATANGA) 		3401002000NRG24Z090220241655845 09/02/2024 SUKRA MINJ 3401002WL102361 SUKRA MINJ 00468 UBIN0535877 162 162 Processed 10/02/2024 S41122735 MR SUKRA MINZ STATE BANK OF INDIA(508548)
28 ITKI JH-01-002-024-001/864
(RANI KHATANGA) 		3401002000NRG24Z090220241655849 09/02/2024 CHAMPU ORAIN 3401002WL102361 CHAMPU ORAIN 00468 UBIN0535877 162 162 Processed 10/02/2024 S41122735 CHAMPU ORAIN W/O SAKLU MINZ UNION BANK OF INDIA(508500)
29 ITKI JH-01-002-024-001/974
(RANI KHATANGA) 		3401002000NRG24Z090220241655850 09/02/2024 IRAMA MONIKA MINJ 3401002WL102361 IRAMA MONIKA MINJ 00468 UBIN0535877 162 162 Processed 10/02/2024 S41122735 IRMA MONIKA MINZ WO JIVAN MINZ UNION BANK OF INDIA(508500)
30 ITKI JH-01-002-024-002/1650
(RANI KHATANGA) 		3401002000NRG24Z090220241655816 09/02/2024 AFROJ ANSARI 3401002WL102360 AFROJ ANSARI 00468 UBIN0535877 162 162 Processed 10/02/2024 S41122735 AFROJ ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
31 ITKI JH-01-002-024-002/1704
(RANI KHATANGA) 		3401002000NRG24Z090220241655817 09/02/2024 Manjur Ansari 3401002WL102360 Manjur Ansari 00468 UBIN0535877 162 162 Processed 10/02/2024 S41122735 MR MANJUR ANSARI STATE BANK OF INDIA(508548)
32 ITKI JH-01-002-024-002/1713
(RANI KHATANGA) 		3401002000NRG24Z090220241655862 09/02/2024 Ankit Tigga 3401002WL102362 Ankit Tigga 00468 UBIN0535877 162 162 Processed 10/02/2024 S41122735 ANKIT TIGGA U/G CHRWA TIGGA UNION BANK OF INDIA(508500)
33 ITKI JH-01-002-024-002/248
(RANI KHATANGA) 		3401002000NRG24Z090220241655819 09/02/2024 SAJID ANSARI 3401002WL102360 SAJID ANSARI 00468 UBIN0535877 162 162 Processed 10/02/2024 S41122735 SAJID ANSARI U/G SHAMIM ANSARI UNION BANK OF INDIA(508500)
34 ITKI JH-01-002-024-002/290
(RANI KHATANGA) 		3401002000NRG24Z090220241655820 09/02/2024 RAUF ANSARI 3401002WL102360 RAUF ANSARI 00468 UBIN0535877 162 162 Processed 10/02/2024 S41122735 Rauf Ansari AIRTEL PAYMENTS BANK LIMITED(990288)
35 ITKI JH-01-002-024-002/290
(RANI KHATANGA) 		3401002000NRG24Z090220241655821 09/02/2024 SHABANA KHATUN 3401002WL102360 SHABANA KHATUN 00468 UBIN0535877 162 162 Processed 10/02/2024 S41122735 Shabana Khatun AIRTEL PAYMENTS BANK LIMITED(990288)
36 ITKI JH-01-002-024-002/41
(RANI KHATANGA) 		3401002000NRG24Z090220241655863 09/02/2024 AKIL ANSARI 3401002WL102362 AKIL ANSARI 00468 UBIN0535877 162 162 Processed 10/02/2024 S41122735 AKIL ANSARI UNION BANK OF INDIA(508500)
37 ITKI JH-01-002-024-002/881
(RANI KHATANGA) 		3401002000NRG24Z090220241655864 09/02/2024 SUDHA KHAKHA 3401002WL102362 SUDHA KHAKHA 00468 UBIN0535877 162 162 Processed 10/02/2024 S41122735 SUDHA KHAKHA WO BIRSA KHAKHA UNION BANK OF INDIA(508500)
38 ITKI JH-01-002-024-002/897
(RANI KHATANGA) 		3401002000NRG24Z090220241655822 09/02/2024 APTAB ANSARI 3401002WL102360 APTAB ANSARI 00468 UBIN0535877 162 162 Processed 10/02/2024 S41122735 APTAB ANSARI U/G ANISUR ANSARI UNION BANK OF INDIA(508500)
SubTotal 4050 4050
Total 5913 5913

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002024_090224APB_FTO_928331 BANK OF INDIA BKID0004964 KANKE ROAD 162
2 BERO JH3401002024_090224APB_FTO_928331 Indian Bank IDIB000I021 itki 729
3 BERO JH3401002024_090224APB_FTO_928331 State Bank of India SBIN0000212 DORANDA 162
4 BERO JH3401002024_090224APB_FTO_928331 State Bank of India SBIN0014340 NAGRI 162
5 BERO JH3401002024_090224APB_FTO_928331 State Bank of India SBIN0015346 ITAKI 648
6 BERO JH3401002024_090224APB_FTO_928331 Union Bank of India UBIN0535877 ITKI 4050

Download In Excel