Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 07:04:58 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ITKI Panchayat : RANI KHATANGA
Fto No. : JH3401002024_250423APB_FTO_55539
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-01-002-024-001/843
(RANI KHATANGA) 		3401002000NRG24250420230082340 25/04/2023 ANJUM ANSARI 3401002WL004410 ANJUM ANSARI 00176 IDIB000I021 1368 1368 Processed 13/05/2023 1534748108 Mr. Anjum Ansari ANSARI INDIAN BANK(607105)
SubTotal 1368 1368
2 ITKI JH-01-002-024-001/1020
(RANI KHATANGA) 		3401002000NRG24250420230082336 25/04/2023 SHADMA NOOR 3401002WL004410 SHADMA NOOR 00415 SBIN0012618 1368 1368 Processed 13/05/2023 1534748083 SADMA NOOR PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
3 ITKI JH-01-002-024-001/1020
(RANI KHATANGA) 		3401002000NRG24250420230082335 25/04/2023 MANJAR ANSARI 3401002WL004410 MANJAR ANSARI 00415 SBIN0015346 1368 1368 Processed 13/05/2023 1534748082 Manjar Ansari AIRTEL PAYMENTS BANK LIMITED(990288)
4 ITKI JH-01-002-024-001/1616
(RANI KHATANGA) 		3401002000NRG24250420230082047 25/04/2023 SUDHIR ORAON 3401002WL004387 SUDHIR ORAON 00415 SBIN0015346 1368 1368 Processed 13/05/2023 1534748107 MR SUDHIR ORAON STATE BANK OF INDIA(508548)
SubTotal 2736 2736
5 ITKI JH-01-002-024-001/271
(RANI KHATANGA) 		3401002000NRG24250420230082048 25/04/2023 IMTEYAZ AHMAD 3401002WL004387 IMTEYAZ AHMAD 00468 UBIN0535877 1368 1368 Processed 13/05/2023 1534748084 Mr. IMTIYAZ AHMAD INDIAN BANK(607105)
6 ITKI JH-01-002-024-001/274
(RANI KHATANGA) 		3401002000NRG24250420230082049 25/04/2023 BISNU MINZ 3401002WL004387 BISNU MINZ 00468 UBIN0535877 1368 1368 Processed 13/05/2023 1534748086 BISHUN MINZ UNION BANK OF INDIA(508500)
7 ITKI JH-01-002-024-001/308
(RANI KHATANGA) 		3401002000NRG24250420230082050 25/04/2023 JONSON MINZ 3401002WL004387 JONSON MINZ 00468 UBIN0535877 1368 1368 Processed 13/05/2023 1534748100 JONSAN MINJ S/O GANDRU MINJ UNION BANK OF INDIA(508500)
8 ITKI JH-01-002-024-001/339
(RANI KHATANGA) 		3401002000NRG24250420230082339 25/04/2023 JUBEDA KHATOON 3401002WL004410 JUBEDA KHATOON 00468 UBIN0535877 1368 1368 Processed 13/05/2023 1534748094 Jubeda Khatoon AIRTEL PAYMENTS BANK LIMITED(990288)
9 ITKI JH-01-002-024-001/339
(RANI KHATANGA) 		3401002000NRG24250420230082338 25/04/2023 JUBER ANSARI 3401002WL004410 JUBER ANSARI 00468 UBIN0535877 1368 1368 Processed 13/05/2023 1534748096 MR MANTASHAKHUSHI NGOOF JUBERANSARI STATE BANK OF INDIA(508548)
10 ITKI JH-01-002-024-001/412
(RANI KHATANGA) 		3401002000NRG24250420230082051 25/04/2023 KUMIYA MINZ 3401002WL004387 KUMIYA MINZ 00468 UBIN0535877 1368 1368 Processed 13/05/2023 1534748102 KUMIYA MINZ WO ILINASAR MINZ UNION BANK OF INDIA(508500)
11 ITKI JH-01-002-024-001/436
(RANI KHATANGA) 		3401002000NRG24250420230082052 25/04/2023 SILA MINZ 3401002WL004387 SILA MINZ 00468 UBIN0535877 1368 1368 Processed 13/05/2023 1534748090 SHILA ORAON UNION BANK OF INDIA(508500)
12 ITKI JH-01-002-024-001/562
(RANI KHATANGA) 		3401002000NRG24250420230082053 25/04/2023 PUSA MINJ 3401002WL004387 PUSA MINJ 00468 UBIN0535877 1368 1368 Processed 13/05/2023 1534748105 PUSA MINZ INDIA POST PAYMENTS BANK LIMITED(508528)
13 ITKI JH-01-002-024-001/594
(RANI KHATANGA) 		3401002000NRG24250420230082054 25/04/2023 SOMAI ORAIN 3401002WL004387 SOMAI ORAIN 00468 UBIN0535877 1368 1368 Processed 13/05/2023 1534748091 SOMAI ORAIN UNION BANK OF INDIA(508500)
14 ITKI JH-01-002-024-001/615
(RANI KHATANGA) 		3401002000NRG24250420230082055 25/04/2023 EKRAM 3401002WL004387 EKRAM 00468 UBIN0535877 1368 1368 Processed 13/05/2023 1534748106 EKRAM UNION BANK OF INDIA(508500)
15 ITKI JH-01-002-024-001/663
(RANI KHATANGA) 		3401002000NRG24250420230082056 25/04/2023 MOHMAD MANAN 3401002WL004387 MOHMAD MANAN 00468 UBIN0535877 1368 1368 Processed 13/05/2023 1534748095 MOHAMMAD NUMAN BANK OF INDIA(508505)
16 ITKI JH-01-002-024-001/678
(RANI KHATANGA) 		3401002000NRG24250420230082057 25/04/2023 BIGA MINZ 3401002WL004387 BIGA MINZ 00468 UBIN0535877 1368 1368 Processed 13/05/2023 1534748087 BIGA MINZ UNION BANK OF INDIA(508500)
17 ITKI JH-01-002-024-001/686
(RANI KHATANGA) 		3401002000NRG24250420230082059 25/04/2023 LAXMI MINZ 3401002WL004387 LAXMI MINZ 00468 UBIN0535877 1368 1368 Processed 13/05/2023 1534748103 LAXMI MINZ W/O SUMAN SANJAY MINZ UNION BANK OF INDIA(508500)
18 ITKI JH-01-002-024-001/686
(RANI KHATANGA) 		3401002000NRG24250420230082058 25/04/2023 SANJAY MINJ 3401002WL004387 SANJAY MINJ 00468 UBIN0535877 1368 1368 Processed 13/05/2023 1534748101 SANJAY MINZ SO IRIYAS MINZ UNION BANK OF INDIA(508500)
19 ITKI JH-01-002-024-001/716
(RANI KHATANGA) 		3401002000NRG24250420230082060 25/04/2023 MANGU MINZ 3401002WL004387 MANGU MINZ 00468 UBIN0535877 1368 1368 Processed 13/05/2023 1534748089 MANGU MINZ SHADEV MINZ UNION BANK OF INDIA(508500)
20 ITKI JH-01-002-024-001/793
(RANI KHATANGA) 		3401002000NRG24250420230082061 25/04/2023 BANDI ORAOIN 3401002WL004387 BANDI ORAOIN 00468 UBIN0535877 1368 1368 Processed 13/05/2023 1534748097 BANDI ORAIN W/O BULKI ORAON UNION BANK OF INDIA(508500)
21 ITKI JH-01-002-024-001/81
(RANI KHATANGA) 		3401002000NRG24250420230082062 25/04/2023 KARAN MINZ 3401002WL004387 KARAN MINZ 00468 UBIN0535877 1368 1368 Processed 13/05/2023 1534748098 KARAN MINZ INDIA POST PAYMENTS BANK LIMITED(508528)
22 ITKI JH-01-002-024-001/836
(RANI KHATANGA) 		3401002000NRG24250420230082063 25/04/2023 MOHAMMAD MERAJ 3401002WL004387 MOHAMMAD MERAJ 00468 UBIN0535877 1368 1368 Processed 13/05/2023 1534748093 MD MERAJ SO USMAN MIYAN PUNJAB NATIONAL BANK(508568)
23 ITKI JH-01-002-024-001/837
(RANI KHATANGA) 		3401002000NRG24250420230082064 25/04/2023 MD ALTAF 3401002WL004387 MD ALTAF 00468 UBIN0535877 1368 1368 Processed 13/05/2023 1534748085 MR MD ALTAF ALAM STATE BANK OF INDIA(508548)
24 ITKI JH-01-002-024-001/893
(RANI KHATANGA) 		3401002000NRG24250420230082341 25/04/2023 MAJHAR ANSARI 3401002WL004410 MAJHAR ANSARI 00468 UBIN0535877 1368 1368 Processed 13/05/2023 1534748088 Mr. MAJHAR ANSARI VANANCHAL GRAMIN BANK(607210)
25 ITKI JH-01-002-024-001/893
(RANI KHATANGA) 		3401002000NRG24250420230082342 25/04/2023 NARGIS JAHAN KHATOON 3401002WL004410 NARGIS JAHAN KHATOON 00468 UBIN0535877 1368 1368 Processed 13/05/2023 1534748099 Ms. Nargis Jahan Khatoon INDIAN BANK(607105)
26 ITKI JH-01-002-024-001/893
(RANI KHATANGA) 		3401002000NRG24250420230082343 25/04/2023 NASIMA khatoon 3401002WL004410 NASIMA khatoon 00468 UBIN0535877 1368 1368 Processed 13/05/2023 1534748092 NASIMA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
27 ITKI JH-01-002-024-001/906
(RANI KHATANGA) 		3401002000NRG24250420230082065 25/04/2023 ARTI MINJ 3401002WL004387 ARTI MINJ 00468 UBIN0535877 1368 1368 Processed 13/05/2023 1534748104 ARTI MINZ UNION BANK OF INDIA(508500)
SubTotal 31464 31464
Total 36936 36936

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002024_250423APB_FTO_55539 Indian Bank IDIB000I021 itki 1368
2 BERO JH3401002024_250423APB_FTO_55539 State Bank of India SBIN0012618 BERO 1368
3 BERO JH3401002024_250423APB_FTO_55539 State Bank of India SBIN0015346 ITAKI 2736
4 BERO JH3401002024_250423APB_FTO_55539 Union Bank of India UBIN0535877 ITKI 31464

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