Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 04:57:31 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ITKI Panchayat : RANI KHATANGA
Fto No. : JH3401002024_090523APB_FTO_106441
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-01-002-024-001/1045
(RANI KHATANGA) 		3401002000NRG24090520230170547 09/05/2023 GUDI KUMARI 3401002WL009038 GUDI KUMARI 00176 IDIB000I021 1368 1368 Processed 17/05/2023 1637573157 Mrs. Gudi Kumari INDIAN BANK(607105)
2 ITKI JH-01-002-024-001/1645
(RANI KHATANGA) 		3401002000NRG24090520230170922 09/05/2023 MARIYAM TIRKEY 3401002WL009049 MARIYAM TIRKEY 00176 IDIB000I021 1368 1368 Processed 17/05/2023 1637573155 Mrs. MARIYAM TIRKEY INDIAN BANK(607105)
3 ITKI JH-01-002-024-001/274
(RANI KHATANGA) 		3401002000NRG24090520230170553 09/05/2023 KHUDIYA ORAON 3401002WL009038 KHUDIYA ORAON 00176 IDIB000I021 1368 1368 Processed 17/05/2023 1637573156 Mr. KHUDIYA ORAON INDIAN BANK(607105)
SubTotal 4104 4104
4 ITKI JH-01-002-024-001/1616
(RANI KHATANGA) 		3401002000NRG24090520230170549 09/05/2023 SUDHIR ORAON 3401002WL009038 SUDHIR ORAON 00415 SBIN0015346 1368 1368 Processed 17/05/2023 1637573154 MR SUDHIR ORAON STATE BANK OF INDIA(508548)
5 ITKI JH-01-002-024-001/1631
(RANI KHATANGA) 		3401002000NRG24090520230170550 09/05/2023 Orange Minz 3401002WL009038 Orange Minz 00415 SBIN0015346 1368 1368 Processed 17/05/2023 1637573153 MR ORANGE MINZ STATE BANK OF INDIA(508548)
6 ITKI JH-01-002-024-001/311
(RANI KHATANGA) 		3401002000NRG24090520230170556 09/05/2023 SANGEETA DADEL 3401002WL009038 SANGEETA DADEL 00415 SBIN0015346 1368 1368 Processed 17/05/2023 1637573174 MS SANGEETA DADEL STATE BANK OF INDIA(508548)
7 ITKI JH-01-002-024-001/418
(RANI KHATANGA) 		3401002000NRG24090520230170558 09/05/2023 ROHAN MINZ 3401002WL009038 ROHAN MINZ 00415 SBIN0015346 1368 1368 Processed 17/05/2023 1637573158 ROHAN MINZ INDIA POST PAYMENTS BANK LIMITED(508528)
8 ITKI JH-01-002-024-001/796
(RANI KHATANGA) 		3401002000NRG24090520230170573 09/05/2023 ARUN MINZ 3401002WL009038 ARUN MINZ 00415 SBIN0015346 1368 1368 Processed 17/05/2023 1637573175 ARUN MINZ IDBI BANK(607095)
9 ITKI JH-01-002-024-001/830
(RANI KHATANGA) 		3401002000NRG24090520230170575 09/05/2023 SOHRAI MINZ 3401002WL009038 SOHRAI MINZ 00415 SBIN0015346 1368 1368 Processed 17/05/2023 1637573159 SOHRAI MINZ BANK OF INDIA(508505)
SubTotal 8208 8208
10 ITKI JH-01-002-024-001/150
(RANI KHATANGA) 		3401002000NRG24090520230170921 09/05/2023 FILMON MINJ 3401002WL009049 FILMON MINJ 00468 UBIN0535877 1368 1368 Processed 17/05/2023 1637573143 FILMON MINJ BANK OF BARODA(606985)
11 ITKI JH-01-002-024-001/153
(RANI KHATANGA) 		3401002000NRG24090520230170548 09/05/2023 SANTU TIRKEY 3401002WL009038 SANTU TIRKEY 00468 UBIN0535877 1368 1368 Processed 17/05/2023 1637573145 SANTU TIRKEY INDIA POST PAYMENTS BANK LIMITED(508528)
12 ITKI JH-01-002-024-001/222
(RANI KHATANGA) 		3401002000NRG24090520230170923 09/05/2023 SHEKHAR MINZ 3401002WL009049 SHEKHAR MINZ 00468 UBIN0535877 1368 1368 Processed 17/05/2023 1637573162 SHEKHAR MINZ INDIA POST PAYMENTS BANK LIMITED(508528)
13 ITKI JH-01-002-024-001/271
(RANI KHATANGA) 		3401002000NRG24090520230170551 09/05/2023 IMTEYAZ AHMAD 3401002WL009038 IMTEYAZ AHMAD 00468 UBIN0535877 1368 1368 Processed 17/05/2023 1637573172 Mr. IMTIYAZ AHMAD INDIAN BANK(607105)
14 ITKI JH-01-002-024-001/274
(RANI KHATANGA) 		3401002000NRG24090520230170552 09/05/2023 BISNU MINZ 3401002WL009038 BISNU MINZ 00468 UBIN0535877 1368 1368 Processed 17/05/2023 1637573171 BISHUN MINZ UNION BANK OF INDIA(508500)
15 ITKI JH-01-002-024-001/308
(RANI KHATANGA) 		3401002000NRG24090520230170555 09/05/2023 JONSON MINZ 3401002WL009038 JONSON MINZ 00468 UBIN0535877 1368 1368 Processed 17/05/2023 1637573165 JONSAN MINJ S/O GANDRU MINJ UNION BANK OF INDIA(508500)
16 ITKI JH-01-002-024-001/412
(RANI KHATANGA) 		3401002000NRG24090520230170557 09/05/2023 KUMIYA MINZ 3401002WL009038 KUMIYA MINZ 00468 UBIN0535877 1368 1368 Processed 17/05/2023 1637573150 KUMIYA MINZ WO ILINASAR MINZ UNION BANK OF INDIA(508500)
17 ITKI JH-01-002-024-001/419
(RANI KHATANGA) 		3401002000NRG24090520230170559 09/05/2023 RAISON MINZ 3401002WL009038 RAISON MINZ 00468 UBIN0535877 1368 1368 Processed 17/05/2023 1637573173 RAISHAN MINZ UNION BANK OF INDIA(508500)
18 ITKI JH-01-002-024-001/436
(RANI KHATANGA) 		3401002000NRG24090520230170560 09/05/2023 SILA MINZ 3401002WL009038 SILA MINZ 00468 UBIN0535877 1368 1368 Processed 17/05/2023 1637573144 SHILA ORAON UNION BANK OF INDIA(508500)
19 ITKI JH-01-002-024-001/562
(RANI KHATANGA) 		3401002000NRG24090520230170561 09/05/2023 PUSA MINJ 3401002WL009038 PUSA MINJ 00468 UBIN0535877 1368 1368 Processed 17/05/2023 1637573177 PUSA MINZ INDIA POST PAYMENTS BANK LIMITED(508528)
20 ITKI JH-01-002-024-001/594
(RANI KHATANGA) 		3401002000NRG24090520230170562 09/05/2023 SOMAI ORAIN 3401002WL009038 SOMAI ORAIN 00468 UBIN0535877 1368 1368 Processed 17/05/2023 1637573167 SOMAI ORAIN UNION BANK OF INDIA(508500)
21 ITKI JH-01-002-024-001/615
(RANI KHATANGA) 		3401002000NRG24090520230170563 09/05/2023 EKRAM 3401002WL009038 EKRAM 00468 UBIN0535877 1368 1368 Processed 17/05/2023 1637573176 EKRAM UNION BANK OF INDIA(508500)
22 ITKI JH-01-002-024-001/657
(RANI KHATANGA) 		3401002000NRG24090520230170564 09/05/2023 MOHMAD SAUD 3401002WL009038 MOHMAD SAUD 00468 UBIN0535877 1368 1368 Processed 17/05/2023 1637573151 MD. SAAUD SO ISARAIL MIYA UNION BANK OF INDIA(508500)
23 ITKI JH-01-002-024-001/663
(RANI KHATANGA) 		3401002000NRG24090520230170565 09/05/2023 MOHMAD MANAN 3401002WL009038 MOHMAD MANAN 00468 UBIN0535877 1368 1368 Processed 17/05/2023 1637573148 MOHAMMAD NUMAN BANK OF INDIA(508505)
24 ITKI JH-01-002-024-001/664
(RANI KHATANGA) 		3401002000NRG24090520230170566 09/05/2023 SINGI MINZ 3401002WL009038 SINGI MINZ 00468 UBIN0535877 1368 1368 Processed 17/05/2023 1637573161 SINGI MINZ UNION BANK OF INDIA(508500)
25 ITKI JH-01-002-024-001/671
(RANI KHATANGA) 		3401002000NRG24090520230170925 09/05/2023 BUDHRAM MINZ 3401002WL009049 BUDHRAM MINZ 00468 UBIN0535877 1368 1368 Processed 17/05/2023 1637573169 BUDHRAM MINZ INDIA POST PAYMENTS BANK LIMITED(508528)
26 ITKI JH-01-002-024-001/678
(RANI KHATANGA) 		3401002000NRG24090520230170567 09/05/2023 BIGA MINZ 3401002WL009038 BIGA MINZ 00468 UBIN0535877 1368 1368 Processed 17/05/2023 1637573170 BIGA MINZ UNION BANK OF INDIA(508500)
27 ITKI JH-01-002-024-001/686
(RANI KHATANGA) 		3401002000NRG24090520230170569 09/05/2023 LAXMI MINZ 3401002WL009038 LAXMI MINZ 00468 UBIN0535877 1368 1368 Processed 17/05/2023 1637573164 LAXMI MINZ W/O SUMAN SANJAY MINZ UNION BANK OF INDIA(508500)
28 ITKI JH-01-002-024-001/686
(RANI KHATANGA) 		3401002000NRG24090520230170568 09/05/2023 SANJAY MINJ 3401002WL009038 SANJAY MINJ 00468 UBIN0535877 1368 1368 Processed 17/05/2023 1637573178 SANJAY MINZ SO IRIYAS MINZ UNION BANK OF INDIA(508500)
29 ITKI JH-01-002-024-001/700
(RANI KHATANGA) 		3401002000NRG24090520230170570 09/05/2023 SOMRA ORAON 3401002WL009038 SOMRA ORAON 00468 UBIN0535877 1368 1368 Processed 17/05/2023 1637573152 Mr. SOMRA ORAON VANANCHAL GRAMIN BANK(607210)
30 ITKI JH-01-002-024-001/716
(RANI KHATANGA) 		3401002000NRG24090520230170571 09/05/2023 MANGU MINZ 3401002WL009038 MANGU MINZ 00468 UBIN0535877 1368 1368 Processed 17/05/2023 1637573168 MANGU MINZ SHADEV MINZ UNION BANK OF INDIA(508500)
31 ITKI JH-01-002-024-001/754
(RANI KHATANGA) 		3401002000NRG24090520230170926 09/05/2023 SADHNI ORAON 3401002WL009049 SADHNI ORAON 00468 UBIN0535877 1368 1368 Processed 17/05/2023 1637573160 SADHNI MINZ W/O SUKRA MINZ UNION BANK OF INDIA(508500)
32 ITKI JH-01-002-024-001/793
(RANI KHATANGA) 		3401002000NRG24090520230170572 09/05/2023 BANDI ORAOIN 3401002WL009038 BANDI ORAOIN 00468 UBIN0535877 1368 1368 Processed 17/05/2023 1637573179 BANDI ORAIN W/O BULKI ORAON UNION BANK OF INDIA(508500)
33 ITKI JH-01-002-024-001/81
(RANI KHATANGA) 		3401002000NRG24090520230170574 09/05/2023 KARAN MINZ 3401002WL009038 KARAN MINZ 00468 UBIN0535877 1368 1368 Processed 17/05/2023 1637573149 KARAN MINZ INDIA POST PAYMENTS BANK LIMITED(508528)
34 ITKI JH-01-002-024-001/814
(RANI KHATANGA) 		3401002000NRG24090520230170927 09/05/2023 SUDEEP MINZ 3401002WL009049 SUDEEP MINZ 00468 UBIN0535877 1368 1368 Processed 17/05/2023 1637573166 SUDEEP MINZ SO GOYANDA MINZ UNION BANK OF INDIA(508500)
35 ITKI JH-01-002-024-001/836
(RANI KHATANGA) 		3401002000NRG24090520230170576 09/05/2023 MOHAMMAD MERAJ 3401002WL009038 MOHAMMAD MERAJ 00468 UBIN0535877 1368 1368 Processed 17/05/2023 1637573146 MD MERAJ SO USMAN MIYAN PUNJAB NATIONAL BANK(508568)
36 ITKI JH-01-002-024-001/837
(RANI KHATANGA) 		3401002000NRG24090520230170577 09/05/2023 MD ALTAF 3401002WL009038 MD ALTAF 00468 UBIN0535877 1368 1368 Processed 17/05/2023 1637573142 MR MD ALTAF ALAM STATE BANK OF INDIA(508548)
37 ITKI JH-01-002-024-001/987
(RANI KHATANGA) 		3401002000NRG24090520230170928 09/05/2023 PRIYA KHALKHO 3401002WL009049 PRIYA KHALKHO 00468 UBIN0535877 1368 1368 Processed 17/05/2023 1637573163 PRIYA KHALKHO WO ERUS KHALKHO UNION BANK OF INDIA(508500)
38 ITKI JH-01-021-024-001/1049
(RANI KHATANGA) 		3401002000NRG24090520230170578 09/05/2023 ABUSAMA ALAM 3401002WL009038 ABUSAMA ALAM 00468 UBIN0535877 1368 1368 Processed 17/05/2023 1637573147 ABUSAMA ALAM U/G KHURSHID ALAM UNION BANK OF INDIA(508500)
SubTotal 39672 39672
39 ITKI JH-01-002-024-001/627
(RANI KHATANGA) 		3401002000NRG24090520230170924 09/05/2023 ANJLINA MINJ 3401002WL009049 ANJLINA MINJ 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1637573141 Mrs. ANJLINA MINJ VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
Total 53352 53352

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002024_090523APB_FTO_106441 Indian Bank IDIB000I021 itki 4104
2 BERO JH3401002024_090523APB_FTO_106441 State Bank of India SBIN0015346 ITAKI 8208
3 BERO JH3401002024_090523APB_FTO_106441 Union Bank of India UBIN0535877 ITKI 39672
4 BERO JH3401002024_090523APB_FTO_106441 Jharkhand Rajya Gramin Bank SBIN0RRVCGB ITKI 1368

Download In Excel