Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 08:48:18 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ITKI Panchayat : RANI KHATANGA
Fto No. : JH3401002024_140623APB_FTO_234955
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-01-002-024-001/353
(RANI KHATANGA) 		3401002000NRG24140620230460315 14/06/2023 PRAMILA MINZ 3401002WL025227 PRAMILA MINZ 00048 BKID0004903 1368 1368 Processed 21/09/2023 5778390048 PRAMILA MINZ BANK OF INDIA(508505)
SubTotal 1368 1368
2 ITKI JH-01-002-024-001/606
(RANI KHATANGA) 		3401002000NRG24140620230460320 14/06/2023 SANDHYA MINJ 3401002WL025227 SANDHYA MINJ 00089 CBIN0281311 1368 1368 Processed 21/09/2023 5778390030 Miss. SANDHYA MINJ CENTRAL BANK OF INDIA(607115)
SubTotal 1368 1368
3 ITKI JH-01-002-024-001/1045
(RANI KHATANGA) 		3401002000NRG24140620230460311 14/06/2023 GUDI KUMARI 3401002WL025227 GUDI KUMARI 00176 IDIB000I021 1368 1368 Processed 21/09/2023 5778390053 Mrs. Gudi Kumari INDIAN BANK(607105)
4 ITKI JH-01-002-024-001/673
(RANI KHATANGA) 		3401002000NRG24140620230460321 14/06/2023 AMIT MINZ 3401002WL025227 AMIT MINZ 00176 IDIB000I021 1368 1368 Processed 21/09/2023 5778390051 AMIT MINZ INDIA POST PAYMENTS BANK LIMITED(508528)
5 ITKI JH-01-002-024-001/678
(RANI KHATANGA) 		3401002000NRG24140620230460322 14/06/2023 NANTI TOPPO 3401002WL025227 NANTI TOPPO 00176 IDIB000I021 1368 1368 Processed 21/09/2023 5778390052 Mr. NANTI TOPPO INDIAN BANK(607105)
6 ITKI JH-01-002-024-001/892
(RANI KHATANGA) 		3401002000NRG24140620230460326 14/06/2023 SUKHDEV MINZ 3401002WL025227 SUKHDEV MINZ 00176 IDIB000I021 1368 1368 Processed 21/09/2023 5778390049 Mr. Sukhdev Minz INDIAN BANK(607105)
7 ITKI JH-01-002-024-001/892
(RANI KHATANGA) 		3401002000NRG24140620230460327 14/06/2023 SUMATI MINZ 3401002WL025227 SUMATI MINZ 00176 IDIB000I021 684 684 Processed 21/09/2023 5778390050 Mrs. SUMATI MINZ INDIAN BANK(607105)
SubTotal 6156 6156
8 ITKI JH-01-002-024-001/311
(RANI KHATANGA) 		3401002000NRG24140620230460314 14/06/2023 SANGEETA DADEL 3401002WL025227 SANGEETA DADEL 00415 SBIN0015346 1368 1368 Processed 21/09/2023 5778390031 MS SANGEETA DADEL STATE BANK OF INDIA(508548)
9 ITKI JH-01-002-024-001/418
(RANI KHATANGA) 		3401002000NRG24140620230460317 14/06/2023 ROHAN MINZ 3401002WL025227 ROHAN MINZ 00415 SBIN0015346 1368 1368 Processed 21/09/2023 5778390047 ROHAN MINZ INDIA POST PAYMENTS BANK LIMITED(508528)
10 ITKI JH-01-002-024-001/796
(RANI KHATANGA) 		3401002000NRG24140620230460324 14/06/2023 ARUN MINZ 3401002WL025227 ARUN MINZ 00415 SBIN0015346 1368 1368 Processed 21/09/2023 5778390029 ARUN MINZ IDBI BANK(607095)
11 ITKI JH-01-002-024-002/53
(RANI KHATANGA) 		3401002000NRG24140620230460330 14/06/2023 MEGHA ORAON 3401002WL025227 MEGHA ORAON 00415 SBIN0015346 1368 1368 Processed 21/09/2023 5778390046 MS MEGHA ORAON STATE BANK OF INDIA(508548)
SubTotal 5472 5472
12 ITKI JH-01-002-024-001/353
(RANI KHATANGA) 		3401002000NRG24140620230460316 14/06/2023 HARBU MINZ 3401002WL025227 HARBU MINZ 00468 UBIN0535877 1368 1368 Processed 21/09/2023 5778390038 HARBU MINZ S/O RAM MINZ UNION BANK OF INDIA(508500)
13 ITKI JH-01-002-024-001/419
(RANI KHATANGA) 		3401002000NRG24140620230460318 14/06/2023 RAISON MINZ 3401002WL025227 RAISON MINZ 00468 UBIN0535877 1368 1368 Processed 21/09/2023 5778390032 RAISHAN MINZ UNION BANK OF INDIA(508500)
14 ITKI JH-01-002-024-001/582
(RANI KHATANGA) 		3401002000NRG24140620230460319 14/06/2023 BINA MINZ 3401002WL025227 BINA MINZ 00468 UBIN0535877 1368 1368 Processed 21/09/2023 5778390044 Mr. BINA MINJ VANANCHAL GRAMIN BANK(607210)
15 ITKI JH-01-002-024-001/76
(RANI KHATANGA) 		3401002000NRG24140620230460323 14/06/2023 PARDESHIYA TIRKEY 3401002WL025227 PARDESHIYA TIRKEY 00468 UBIN0535877 1368 1368 Processed 21/09/2023 5778390045 PARDESHIYA TIRKEY S/O LATE MOGA TIRKEY UNION BANK OF INDIA(508500)
16 ITKI JH-01-002-024-001/864
(RANI KHATANGA) 		3401002000NRG24140620230460325 14/06/2023 CHAMPU ORAIN 3401002WL025227 CHAMPU ORAIN 00468 UBIN0535877 1368 1368 Processed 21/09/2023 5778390040 CHAMPU ORAIN W/O SAKLU MINZ UNION BANK OF INDIA(508500)
17 ITKI JH-01-002-024-002/111
(RANI KHATANGA) 		3401002000NRG24140620230460408 14/06/2023 AMIRAN KHATOON 3401002WL025231 AMIRAN KHATOON 00468 UBIN0535877 1368 1368 Processed 21/09/2023 5778390043 AMIRAN KHATOON UNION BANK OF INDIA(508500)
18 ITKI JH-01-002-024-002/111
(RANI KHATANGA) 		3401002000NRG24140620230460407 14/06/2023 ANISUR ANSARI 3401002WL025231 ANISUR ANSARI 00468 UBIN0535877 1368 1368 Processed 21/09/2023 5778390042 ANISUR ANSARI UNION BANK OF INDIA(508500)
19 ITKI JH-01-002-024-002/247
(RANI KHATANGA) 		3401002000NRG24140620230460328 14/06/2023 HUSNA KHATOON 3401002WL025227 HUSNA KHATOON 00468 UBIN0535877 1368 1368 Processed 21/09/2023 5778390037 HUSNA KHATOON W/O ASMUDDIN ANSARI UNION BANK OF INDIA(508500)
20 ITKI JH-01-002-024-002/248
(RANI KHATANGA) 		3401002000NRG24140620230460329 14/06/2023 KAMRUN KHATUN 3401002WL025227 KAMRUN KHATUN 00468 UBIN0535877 1368 1368 Processed 21/09/2023 5778390041 Mrs. KAMRUN KHATUN INDIAN BANK(607105)
21 ITKI JH-01-002-024-002/32
(RANI KHATANGA) 		3401002000NRG24140620230460409 14/06/2023 MANOJ TIRKEY 3401002WL025231 MANOJ TIRKEY 00468 UBIN0535877 1368 1368 Processed 21/09/2023 5778390039 MANOJ TIRKEY S/O SOMA TIRKEY UNION BANK OF INDIA(508500)
22 ITKI JH-01-002-024-002/36
(RANI KHATANGA) 		3401002000NRG24140620230460410 14/06/2023 NIROJ KHALKHO 3401002WL025231 NIROJ KHALKHO 00468 UBIN0535877 1368 1368 Processed 21/09/2023 5778390033 NIROJ KHALKHO UNION BANK OF INDIA(508500)
23 ITKI JH-01-002-024-002/61
(RANI KHATANGA) 		3401002000NRG24140620230460411 14/06/2023 ANMOL TOPPO 3401002WL025231 ANMOL TOPPO 00468 UBIN0535877 1368 1368 Processed 21/09/2023 5778390036 ANMOL TOPPO SO SUSHILA TOPPO UNION BANK OF INDIA(508500)
24 ITKI JH-01-002-024-002/654
(RANI KHATANGA) 		3401002000NRG24140620230460412 14/06/2023 HIRAMANI KUJUR 3401002WL025231 HIRAMANI KUJUR 00468 UBIN0535877 1368 1368 Processed 21/09/2023 5778390035 HIRAMANI KUJUR W/O RAJESH KUJUR UNION BANK OF INDIA(508500)
25 ITKI JH-01-002-024-002/667
(RANI KHATANGA) 		3401002000NRG24140620230460331 14/06/2023 KHUSHDA JAHA 3401002WL025227 KHUSHDA JAHA 00468 UBIN0535877 1368 1368 Processed 21/09/2023 5778390034 KHUSDA JAHA U/G JAHARA KHATUN UNION BANK OF INDIA(508500)
SubTotal 19152 19152
Total 33516 33516

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002024_140623APB_FTO_234955 BANK OF INDIA BKID0004903 TANGER 1368
2 BERO JH3401002024_140623APB_FTO_234955 Central Bank Of India CBIN0281311 RANCHI COLLEGE CAMPUS, RANCHI 1368
3 BERO JH3401002024_140623APB_FTO_234955 Indian Bank IDIB000I021 itki 6156
4 BERO JH3401002024_140623APB_FTO_234955 State Bank of India SBIN0015346 ITAKI 5472
5 BERO JH3401002024_140623APB_FTO_234955 Union Bank of India UBIN0535877 ITKI 19152

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