Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 04:37:16 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ITKI Panchayat : RANI KHATANGA
Fto No. : JH3401002024_091223APB_FTO_810315
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-01-002-024-002/645
(RANI KHATANGA) 		3401002000NRG24Z091220231462313 09/12/2023 OLIV TIRKEY 3401002WL087652 OLIV TIRKEY 00415 SBIN0000212 162 162 Processed 10/12/2023 S65570432 MRS OLIVE TIRKEY STATE BANK OF INDIA(508548)
SubTotal 162 162
2 ITKI JH-01-002-024-001/811
(RANI KHATANGA) 		3401002000NRG24Z091220231462357 09/12/2023 RAISHAN MINZ 3401002WL087653 RAISHAN MINZ 00415 SBIN0014340 162 162 Processed 10/12/2023 S65570432 MR RAISHAN MINZ STATE BANK OF INDIA(508548)
SubTotal 162 162
3 ITKI JH-01-002-024-001/830
(RANI KHATANGA) 		3401002000NRG24Z091220231462359 09/12/2023 SOHRAI MINZ 3401002WL087653 SOHRAI MINZ 00415 SBIN0015346 162 162 Processed 10/12/2023 S65570432 SOHRAI MINZ BANK OF INDIA(508505)
4 ITKI JH-01-002-024-001/863
(RANI KHATANGA) 		3401002000NRG24Z091220231462362 09/12/2023 SOMA MINZ 3401002WL087653 SOMA MINZ 00415 SBIN0015346 162 162 Processed 10/12/2023 S65570432 SOMA MINZ INDIA POST PAYMENTS BANK LIMITED(508528)
5 ITKI JH-01-002-024-002/653
(RANI KHATANGA) 		3401002000NRG24Z091220231462314 09/12/2023 SALONI TIRKEY 3401002WL087652 SALONI TIRKEY 00415 SBIN0015346 162 162 Processed 10/12/2023 S65570432 MS SALONI TIRKEY STATE BANK OF INDIA(508548)
SubTotal 486 486
6 ITKI JH-01-002-024-001/143
(RANI KHATANGA) 		3401002000NRG24Z091220231462340 09/12/2023 CHANDAR MINJ 3401002WL087653 CHANDAR MINJ 00468 UBIN0535877 162 162 Processed 10/12/2023 S65570432 CHANDAR MINJ SO KUSHAL MINJ UNION BANK OF INDIA(508500)
7 ITKI JH-01-002-024-001/153
(RANI KHATANGA) 		3401002000NRG24Z091220231462341 09/12/2023 ATWA ORAON 3401002WL087653 ATWA ORAON 00468 UBIN0535877 162 162 Processed 10/12/2023 S65570432 ETWA ORAON UNION BANK OF INDIA(508500)
8 ITKI JH-01-002-024-001/153
(RANI KHATANGA) 		3401002000NRG24Z091220231462342 09/12/2023 SANTU TIRKEY 3401002WL087653 SANTU TIRKEY 00468 UBIN0535877 162 162 Processed 10/12/2023 S65570432 SANTU TIRKEY INDIA POST PAYMENTS BANK LIMITED(508528)
9 ITKI JH-01-002-024-001/281
(RANI KHATANGA) 		3401002000NRG24Z091220231462344 09/12/2023 PRADEEP ORAON 3401002WL087653 PRADEEP ORAON 00468 UBIN0535877 162 162 Processed 10/12/2023 S65570432 ETWARI DEVI UNION BANK OF INDIA(508500)
10 ITKI JH-01-002-024-001/292
(RANI KHATANGA) 		3401002000NRG24Z091220231462309 09/12/2023 KAMLA KUMARI 3401002WL087652 KAMLA KUMARI 00468 UBIN0535877 162 162 Processed 10/12/2023 S65570432 KAMLA KUMARI D/O CHHANDU GOPE UNION BANK OF INDIA(508500)
11 ITKI JH-01-002-024-001/357
(RANI KHATANGA) 		3401002000NRG24Z091220231462345 09/12/2023 MANIMAGAN MINZ 3401002WL087653 MANIMAGAN MINZ 00468 UBIN0535877 162 162 Processed 10/12/2023 S65570432 MANI MAGAN MINZ UNION BANK OF INDIA(508500)
12 ITKI JH-01-002-024-001/384
(RANI KHATANGA) 		3401002000NRG24Z091220231462346 09/12/2023 ASHISH MENJAS MINZ 3401002WL087653 ASHISH MENJAS MINZ 00468 UBIN0535877 162 162 Processed 10/12/2023 S65570432 ASHISH MENJAS MINZ UNION BANK OF INDIA(508500)
13 ITKI JH-01-002-024-001/436
(RANI KHATANGA) 		3401002000NRG24Z091220231462347 09/12/2023 SILA MINZ 3401002WL087653 SILA MINZ 00468 UBIN0535877 162 162 Processed 10/12/2023 S65570432 SHILA ORAON UNION BANK OF INDIA(508500)
14 ITKI JH-01-002-024-001/594
(RANI KHATANGA) 		3401002000NRG24Z091220231462348 09/12/2023 SOMAI ORAIN 3401002WL087653 SOMAI ORAIN 00468 UBIN0535877 162 162 Processed 10/12/2023 S65570432 SOMAI ORAIN UNION BANK OF INDIA(508500)
15 ITKI JH-01-002-024-001/657
(RANI KHATANGA) 		3401002000NRG24Z091220231462350 09/12/2023 MOHMAD SAUD 3401002WL087653 MOHMAD SAUD 00468 UBIN0535877 162 162 Processed 10/12/2023 S65570432 MD. SAAUD SO ISARAIL MIYA UNION BANK OF INDIA(508500)
16 ITKI JH-01-002-024-001/660
(RANI KHATANGA) 		3401002000NRG24Z091220231462351 09/12/2023 SHAMIMA KHATUN 3401002WL087653 SHAMIMA KHATUN 00468 UBIN0535877 162 162 Processed 10/12/2023 S65570432 MUJATABA SO YASIN UNION BANK OF INDIA(508500)
17 ITKI JH-01-002-024-001/671
(RANI KHATANGA) 		3401002000NRG24Z091220231462352 09/12/2023 BUDHRAM MINZ 3401002WL087653 BUDHRAM MINZ 00468 UBIN0535877 162 162 Processed 10/12/2023 S65570432 BUDHRAM MINZ INDIA POST PAYMENTS BANK LIMITED(508528)
18 ITKI JH-01-002-024-001/688
(RANI KHATANGA) 		3401002000NRG24Z091220231462353 09/12/2023 ASIM PARDEEP MINJ 3401002WL087653 ASIM PARDEEP MINJ 00468 UBIN0535877 162 162 Processed 10/12/2023 S65570432 ASIM PARDEEP MINJ UNION BANK OF INDIA(508500)
19 ITKI JH-01-002-024-001/716
(RANI KHATANGA) 		3401002000NRG24Z091220231462354 09/12/2023 MANGU MINZ 3401002WL087653 MANGU MINZ 00468 UBIN0535877 162 162 Processed 10/12/2023 S65570432 MANGU MINZ SHADEV MINZ UNION BANK OF INDIA(508500)
20 ITKI JH-01-002-024-001/754
(RANI KHATANGA) 		3401002000NRG24Z091220231462355 09/12/2023 SADHNI ORAON 3401002WL087653 SADHNI ORAON 00468 UBIN0535877 162 162 Processed 10/12/2023 S65570432 SADHNI MINZ W/O SUKRA MINZ UNION BANK OF INDIA(508500)
21 ITKI JH-01-002-024-001/786
(RANI KHATANGA) 		3401002000NRG24Z091220231462356 09/12/2023 FRHANA KHATOON 3401002WL087653 FRHANA KHATOON 00468 UBIN0535877 162 162 Processed 10/12/2023 S65570432 FARHANA KGATUN UNION BANK OF INDIA(508500)
22 ITKI JH-01-002-024-001/814
(RANI KHATANGA) 		3401002000NRG24Z091220231462358 09/12/2023 SUDEEP MINZ 3401002WL087653 SUDEEP MINZ 00468 UBIN0535877 162 162 Processed 10/12/2023 S65570432 SUDEEP MINZ SO GOYANDA MINZ UNION BANK OF INDIA(508500)
23 ITKI JH-01-002-024-001/836
(RANI KHATANGA) 		3401002000NRG24Z091220231462360 09/12/2023 MOHAMMAD MERAJ 3401002WL087653 MOHAMMAD MERAJ 00468 UBIN0535877 162 162 Processed 10/12/2023 S65570432 MD MERAJ SO USMAN MIYAN PUNJAB NATIONAL BANK(508568)
24 ITKI JH-01-002-024-001/837
(RANI KHATANGA) 		3401002000NRG24Z091220231462361 09/12/2023 MD ALTAF 3401002WL087653 MD ALTAF 00468 UBIN0535877 162 162 Processed 10/12/2023 S65570432 MR MD ALTAF ALAM STATE BANK OF INDIA(508548)
25 ITKI JH-01-002-024-001/906
(RANI KHATANGA) 		3401002000NRG24Z091220231462363 09/12/2023 ARTI MINJ 3401002WL087653 ARTI MINJ 00468 UBIN0535877 162 162 Processed 10/12/2023 S65570432 ARTI MINZ UNION BANK OF INDIA(508500)
26 ITKI JH-01-002-024-002/181
(RANI KHATANGA) 		3401002000NRG24Z091220231462310 09/12/2023 AYUB ANSARI 3401002WL087652 AYUB ANSARI 00468 UBIN0535877 162 162 Processed 10/12/2023 S65570432 AYUB ANSARI SO GAFUR ANSARI UNION BANK OF INDIA(508500)
27 ITKI JH-01-002-024-002/44
(RANI KHATANGA) 		3401002000NRG24Z091220231462311 09/12/2023 Vijendar minz 3401002WL087652 Vijendar minz 00468 UBIN0535877 162 162 Processed 10/12/2023 S65570432 VIJENDAR MINZ SO LT BIRSA MINZ UNION BANK OF INDIA(508500)
28 ITKI JH-01-002-024-002/57
(RANI KHATANGA) 		3401002000NRG24Z091220231462312 09/12/2023 PURAN KUJUR 3401002WL087652 PURAN KUJUR 00468 UBIN0535877 162 162 Processed 10/12/2023 S65570432 PURAN KUJUR UNION BANK OF INDIA(508500)
29 ITKI JH-01-021-024-001/1049
(RANI KHATANGA) 		3401002000NRG24Z091220231462364 09/12/2023 ABUSAMA ALAM 3401002WL087653 ABUSAMA ALAM 00468 UBIN0535877 162 162 Processed 10/12/2023 S65570432 ABUSAMA ALAM U/G KHURSHID ALAM UNION BANK OF INDIA(508500)
SubTotal 3888 3888
30 ITKI JH-01-002-024-001/627
(RANI KHATANGA) 		3401002000NRG24Z091220231462349 09/12/2023 ANJLINA MINJ 3401002WL087653 ANJLINA MINJ 00695 SBIN0RRVCGB 162 162 Processed 10/12/2023 S65570432 Mrs. ANJLINA MINJ VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
Total 4860 4860

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002024_091223APB_FTO_810315 State Bank of India SBIN0000212 DORANDA 162
2 BERO JH3401002024_091223APB_FTO_810315 State Bank of India SBIN0014340 NAGRI 162
3 BERO JH3401002024_091223APB_FTO_810315 State Bank of India SBIN0015346 ITAKI 486
4 BERO JH3401002024_091223APB_FTO_810315 Union Bank of India UBIN0535877 ITKI 3888
5 BERO JH3401002024_091223APB_FTO_810315 Jharkhand Rajya Gramin Bank SBIN0RRVCGB ITKI 162

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