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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 11:55:41 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ITKI Panchayat : RANI KHATANGA
Fto No. : JH3401002024_190523APB_FTO_141552
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-01-002-024-001/168
(RANI KHATANGA) 		3401002000NRG24Z190520230244628 19/05/2023 JAUL ANSARI 3401002WL013234 JAUL ANSARI 00045 BARB0LALRAN 162 162 Processed 20/05/2023 S28035949 JAUL ANSARI S/O ABUHASSAN ANSARI UNION BANK OF INDIA(508500)
SubTotal 162 162
2 ITKI JH-01-002-024-001/168
(RANI KHATANGA) 		3401002000NRG24Z190520230244626 19/05/2023 ABUHASAN ANSARI 3401002WL013234 ABUHASAN ANSARI 00176 IDIB000I021 162 162 Processed 20/05/2023 S28035949 ABUHASAN ANSARI UNION BANK OF INDIA(508500)
3 ITKI JH-01-002-024-001/168
(RANI KHATANGA) 		3401002000NRG24Z190520230244627 19/05/2023 KHAIRUN NISHA 3401002WL013234 KHAIRUN NISHA 00176 IDIB000I021 162 162 Processed 20/05/2023 S28035949 Mr. KHAIRUN NISHA INDIAN BANK(607105)
4 ITKI JH-01-002-024-001/843
(RANI KHATANGA) 		3401002000NRG24Z190520230244634 19/05/2023 ANJUM ANSARI 3401002WL013234 ANJUM ANSARI 00176 IDIB000I021 162 162 Processed 20/05/2023 S28035949 Mr. Anjum Ansari ANSARI INDIAN BANK(607105)
5 ITKI JH-01-002-024-002/1651
(RANI KHATANGA) 		3401002000NRG24Z190520230244644 19/05/2023 RUKSAR PARWEEN 3401002WL013234 RUKSAR PARWEEN 00176 IDIB000I021 162 162 Processed 20/05/2023 S28035949 RUKSAR PRAWEEN UCO BANK(607066)
SubTotal 648 648
6 ITKI JH-01-002-024-001/1020
(RANI KHATANGA) 		3401002000NRG24Z190520230244623 19/05/2023 SHADMA NOOR 3401002WL013234 SHADMA NOOR 00415 SBIN0012618 162 162 Processed 20/05/2023 S28035949 SADMA NOOR PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
7 ITKI JH-01-002-024-001/1020
(RANI KHATANGA) 		3401002000NRG24Z190520230244622 19/05/2023 MANJAR ANSARI 3401002WL013234 MANJAR ANSARI 00415 SBIN0015346 162 162 Processed 20/05/2023 S28035949 Manjar Ansari AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 162 162
8 ITKI JH-01-002-024-001/143
(RANI KHATANGA) 		3401002000NRG24Z190520230244624 19/05/2023 CHANDAR MINJ 3401002WL013234 CHANDAR MINJ 00468 UBIN0535877 162 162 Processed 20/05/2023 S28035949 CHANDAR MINJ SO KUSHAL MINJ UNION BANK OF INDIA(508500)
9 ITKI JH-01-002-024-001/1649
(RANI KHATANGA) 		3401002000NRG24Z190520230244625 19/05/2023 ZINAT PERWEEN 3401002WL013234 ZINAT PERWEEN 00468 UBIN0535877 162 162 Processed 20/05/2023 S28035949 MISS JINAT PARWEEN STATE BANK OF INDIA(508548)
10 ITKI JH-01-002-024-001/339
(RANI KHATANGA) 		3401002000NRG24Z190520230244630 19/05/2023 JUBEDA KHATOON 3401002WL013234 JUBEDA KHATOON 00468 UBIN0535877 162 162 Processed 20/05/2023 S28035949 Jubeda Khatoon AIRTEL PAYMENTS BANK LIMITED(990288)
11 ITKI JH-01-002-024-001/339
(RANI KHATANGA) 		3401002000NRG24Z190520230244629 19/05/2023 JUBER ANSARI 3401002WL013234 JUBER ANSARI 00468 UBIN0535877 162 162 Processed 20/05/2023 S28035949 MR MANTASHAKHUSHI NGOOF JUBERANSARI STATE BANK OF INDIA(508548)
12 ITKI JH-01-002-024-001/384
(RANI KHATANGA) 		3401002000NRG24Z190520230244631 19/05/2023 ASHISH MENJAS MINZ 3401002WL013234 ASHISH MENJAS MINZ 00468 UBIN0535877 162 162 Processed 20/05/2023 S28035949 ASHISH MENJAS MINZ UNION BANK OF INDIA(508500)
13 ITKI JH-01-002-024-001/5
(RANI KHATANGA) 		3401002000NRG24Z190520230244633 19/05/2023 JAKIMAN KHATUN 3401002WL013234 JAKIMAN KHATUN 00468 UBIN0535877 162 162 Processed 20/05/2023 S28035949 JAKIMAN KHATUN WO ABUL ANSARI UNION BANK OF INDIA(508500)
14 ITKI JH-01-002-024-001/893
(RANI KHATANGA) 		3401002000NRG24Z190520230244635 19/05/2023 MAJHAR ANSARI 3401002WL013234 MAJHAR ANSARI 00468 UBIN0535877 162 162 Processed 20/05/2023 S28035949 Mr. MAJHAR ANSARI VANANCHAL GRAMIN BANK(607210)
15 ITKI JH-01-002-024-001/893
(RANI KHATANGA) 		3401002000NRG24Z190520230244636 19/05/2023 NARGIS JAHAN KHATOON 3401002WL013234 NARGIS JAHAN KHATOON 00468 UBIN0535877 162 162 Processed 20/05/2023 S28035949 Ms. Nargis Jahan Khatoon INDIAN BANK(607105)
16 ITKI JH-01-002-024-001/893
(RANI KHATANGA) 		3401002000NRG24Z190520230244637 19/05/2023 NASIMA khatoon 3401002WL013234 NASIMA khatoon 00468 UBIN0535877 162 162 Processed 20/05/2023 S28035949 NASIMA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
17 ITKI JH-01-002-024-001/906
(RANI KHATANGA) 		3401002000NRG24Z190520230244638 19/05/2023 ARTI MINJ 3401002WL013234 ARTI MINJ 00468 UBIN0535877 162 162 Processed 20/05/2023 S28035949 ARTI MINZ UNION BANK OF INDIA(508500)
18 ITKI JH-01-002-024-001/922
(RANI KHATANGA) 		3401002000NRG24Z190520230244639 19/05/2023 ISLAM MIYAN 3401002WL013234 ISLAM MIYAN 00468 UBIN0535877 162 162 Processed 20/05/2023 S28035949 ISLAM MIYAN S/O ISRAIL MIYAN UNION BANK OF INDIA(508500)
19 ITKI JH-01-002-024-002/1648
(RANI KHATANGA) 		3401002000NRG24Z190520230244641 19/05/2023 NOORJAHAN PRAwEEN 3401002WL013234 NOORJAHAN PRAwEEN 00468 UBIN0535877 162 162 Processed 20/05/2023 S28035949 NOORJAHAN PRAWEEN UNION BANK OF INDIA(508500)
20 ITKI JH-01-002-024-002/1650
(RANI KHATANGA) 		3401002000NRG24Z190520230244642 19/05/2023 AFROJ ANSARI 3401002WL013234 AFROJ ANSARI 00468 UBIN0535877 162 162 Processed 20/05/2023 S28035949 AFROJ ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
21 ITKI JH-01-002-024-002/1651
(RANI KHATANGA) 		3401002000NRG24Z190520230244643 19/05/2023 MOSIM ANSARI 3401002WL013234 MOSIM ANSARI 00468 UBIN0535877 162 162 Processed 20/05/2023 S28035949 Mosim Ansari AIRTEL PAYMENTS BANK LIMITED(990288)
22 ITKI JH-01-002-024-002/216
(RANI KHATANGA) 		3401002000NRG24Z190520230244645 19/05/2023 ASHISH LAKRA 3401002WL013234 ASHISH LAKRA 00468 UBIN0535877 162 162 Processed 20/05/2023 S28035949 ASHISH LAKRA UNION BANK OF INDIA(508500)
23 ITKI JH-01-002-024-002/24
(RANI KHATANGA) 		3401002000NRG24Z190520230244646 19/05/2023 DAYA TIGGA 3401002WL013234 DAYA TIGGA 00468 UBIN0535877 27 27 Processed 20/05/2023 S28035949 DAYA TIGGA SO SOMRA TIGGA UNION BANK OF INDIA(508500)
24 ITKI JH-01-002-024-002/244
(RANI KHATANGA) 		3401002000NRG24Z190520230244647 19/05/2023 OSIMA KHATUN 3401002WL013234 OSIMA KHATUN 00468 UBIN0535877 162 162 Processed 20/05/2023 S28035949 Mrs. OSIMA KHATUN INDIAN BANK(607105)
25 ITKI JH-01-002-024-002/244
(RANI KHATANGA) 		3401002000NRG24Z190520230244648 19/05/2023 SABIR ANSARI 3401002WL013234 SABIR ANSARI 00468 UBIN0535877 162 162 Processed 20/05/2023 S28035949 MR TAWSIMANSARI NGOOF SAVIRAANSARI STATE BANK OF INDIA(508548)
26 ITKI JH-01-021-024-001/1612
(RANI KHATANGA) 		3401002000NRG24Z190520230244649 19/05/2023 MD SAJID ANSARI 3401002WL013234 MD SAJID ANSARI 00468 UBIN0535877 162 162 Processed 20/05/2023 S28035949 MD. SAJID ANSARI S/O RAJAB ANSARI UNION BANK OF INDIA(508500)
SubTotal 2943 2943
Total 4077 4077

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002024_190523APB_FTO_141552 Bank of Baroda BARB0LALRAN LALPUR CHOWK, JHARKHAND 162
2 BERO JH3401002024_190523APB_FTO_141552 Indian Bank IDIB000I021 itki 648
3 BERO JH3401002024_190523APB_FTO_141552 State Bank of India SBIN0012618 BERO 162
4 BERO JH3401002024_190523APB_FTO_141552 State Bank of India SBIN0015346 ITAKI 162
5 BERO JH3401002024_190523APB_FTO_141552 Union Bank of India UBIN0535877 ITKI 2943

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