Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 09:19:51 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ITKI Panchayat : RANI KHATANGA
Fto No. : JH3401002024_220623APB_FTO_265993
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-01-002-024-001/1625
(RANI KHATANGA) 		3401002000NRG24220620230517813 22/06/2023 CHARWA ORAON 3401002WL028237 CHARWA ORAON 00415 SBIN0012618 1368 1368 Processed 27/06/2023 2803759787 MR CHARWA ORAON STATE BANK OF INDIA(508548)
SubTotal 1368 1368
2 ITKI JH-01-002-024-001/67
(RANI KHATANGA) 		3401002000NRG24220620230517789 22/06/2023 RAM MINZ 3401002WL028236 RAM MINZ 00415 SBIN0015346 1368 1368 Processed 27/06/2023 2803759788 MR RAM MINZ STATE BANK OF INDIA(508548)
3 ITKI JH-01-002-024-002/53
(RANI KHATANGA) 		3401002000NRG24220620230517797 22/06/2023 MEGHA ORAON 3401002WL028236 MEGHA ORAON 00415 SBIN0015346 1368 1368 Processed 27/06/2023 2803759804 MS MEGHA ORAON STATE BANK OF INDIA(508548)
SubTotal 2736 2736
4 ITKI JH-01-002-024-001/143
(RANI KHATANGA) 		3401002000NRG24220620230517787 22/06/2023 CHANDAR MINJ 3401002WL028236 CHANDAR MINJ 00468 UBIN0535877 1368 1368 Processed 27/06/2023 2803759797 CHANDAR MINJ SO KUSHAL MINJ UNION BANK OF INDIA(508500)
5 ITKI JH-01-002-024-001/384
(RANI KHATANGA) 		3401002000NRG24220620230517788 22/06/2023 ASHISH MENJAS MINZ 3401002WL028236 ASHISH MENJAS MINZ 00468 UBIN0535877 1368 1368 Processed 27/06/2023 2803759789 ASHISH MENJAS MINZ UNION BANK OF INDIA(508500)
6 ITKI JH-01-002-024-001/688
(RANI KHATANGA) 		3401002000NRG24220620230517790 22/06/2023 ASIM PARDEEP MINJ 3401002WL028236 ASIM PARDEEP MINJ 00468 UBIN0535877 1368 1368 Processed 27/06/2023 2803759801 ASIM PARDEEP MINJ UNION BANK OF INDIA(508500)
7 ITKI JH-01-002-024-001/696
(RANI KHATANGA) 		3401002000NRG24220620230517746 22/06/2023 ANMOL MINJ 3401002WL028235 ANMOL MINJ 00468 UBIN0535877 1368 1368 Processed 27/06/2023 2803759802 Mr. ANMOL MINZ VANANCHAL GRAMIN BANK(607210)
8 ITKI JH-01-002-024-001/703
(RANI KHATANGA) 		3401002000NRG24220620230517747 22/06/2023 KULDEEP MINZ 3401002WL028235 KULDEEP MINZ 00468 UBIN0535877 1368 1368 Processed 27/06/2023 2803759790 MR MANOHARMINZ NGOOF KULDIPMINZ STATE BANK OF INDIA(508548)
9 ITKI JH-01-002-024-001/786
(RANI KHATANGA) 		3401002000NRG24220620230517791 22/06/2023 FRHANA KHATOON 3401002WL028236 FRHANA KHATOON 00468 UBIN0535877 1368 1368 Processed 27/06/2023 2803759791 FARHANA KGATUN UNION BANK OF INDIA(508500)
10 ITKI JH-01-002-024-001/90
(RANI KHATANGA) 		3401002000NRG24220620230517748 22/06/2023 MANJU MINZ 3401002WL028235 MANJU MINZ 00468 UBIN0535877 684 684 Processed 27/06/2023 2803759798 MANJU MINJ INDUSIND BANK(607189)
11 ITKI JH-01-002-024-001/906
(RANI KHATANGA) 		3401002000NRG24220620230517792 22/06/2023 ARTI MINJ 3401002WL028236 ARTI MINJ 00468 UBIN0535877 1368 1368 Processed 27/06/2023 2803759796 ARTI MINZ UNION BANK OF INDIA(508500)
12 ITKI JH-01-002-024-001/922
(RANI KHATANGA) 		3401002000NRG24220620230517793 22/06/2023 ISLAM MIYAN 3401002WL028236 ISLAM MIYAN 00468 UBIN0535877 1368 1368 Processed 27/06/2023 2803759794 ISLAM MIYAN S/O ISRAIL MIYAN UNION BANK OF INDIA(508500)
13 ITKI JH-01-002-024-002/13
(RANI KHATANGA) 		3401002000NRG24220620230517794 22/06/2023 DURGA LOHRA 3401002WL028236 DURGA LOHRA 00468 UBIN0535877 1368 1368 Processed 27/06/2023 2803759803 Mr. DURGA TIRKEY INDIAN BANK(607105)
14 ITKI JH-01-002-024-002/248
(RANI KHATANGA) 		3401002000NRG24220620230517796 22/06/2023 KAMRUN KHATUN 3401002WL028236 KAMRUN KHATUN 00468 UBIN0535877 1368 1368 Processed 27/06/2023 2803759799 Mrs. KAMRUN KHATUN INDIAN BANK(607105)
15 ITKI JH-01-002-024-002/257
(RANI KHATANGA) 		3401002000NRG24220620230517750 22/06/2023 GANDHARI PAHNAIN 3401002WL028235 GANDHARI PAHNAIN 00468 UBIN0535877 1368 1368 Processed 27/06/2023 2803759786 GANDHARI PAHNAIN W/O PANCHU PAHAN UNION BANK OF INDIA(508500)
16 ITKI JH-01-002-024-002/257
(RANI KHATANGA) 		3401002000NRG24220620230517749 22/06/2023 PANCHU PAHAN 3401002WL028235 PANCHU PAHAN 00468 UBIN0535877 1368 1368 Processed 27/06/2023 2803759800 PANCHU PAHAN IDBI BANK(607095)
17 ITKI JH-01-002-024-002/664
(RANI KHATANGA) 		3401002000NRG24220620230517798 22/06/2023 ATISH ORAON 3401002WL028236 ATISH ORAON 00468 UBIN0535877 1368 1368 Processed 27/06/2023 2803759792 Mr. ATISH ORAON BANK OF MAHARASHTRA(607387)
18 ITKI JH-01-002-024-002/667
(RANI KHATANGA) 		3401002000NRG24220620230517799 22/06/2023 KHUSHDA JAHA 3401002WL028236 KHUSHDA JAHA 00468 UBIN0535877 1368 1368 Processed 27/06/2023 2803759793 KHUSDA JAHA U/G JAHARA KHATUN UNION BANK OF INDIA(508500)
19 ITKI JH-01-002-024-002/874
(RANI KHATANGA) 		3401002000NRG24220620230517751 22/06/2023 SHANTI KISPOTTA 3401002WL028235 SHANTI KISPOTTA 00468 UBIN0535877 1368 1368 Processed 27/06/2023 2803759795 SHANTI KISPOTTA W/O SUKA KISPOTTA UNION BANK OF INDIA(508500)
SubTotal 21204 21204
20 ITKI JH-01-002-024-002/268
(RANI KHATANGA) 		3401002000NRG24220620230517814 22/06/2023 PARWATI MINj 3401002WL028237 PARWATI MINj 00695 SBIN0RRVCGB 1368 1368 Processed 27/06/2023 2803759805 PARWATI MINJ WO AJIT MINJ UNION BANK OF INDIA(508500)
SubTotal 1368 1368
Total 26676 26676

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002024_220623APB_FTO_265993 State Bank of India SBIN0012618 BERO 1368
2 BERO JH3401002024_220623APB_FTO_265993 State Bank of India SBIN0015346 ITAKI 2736
3 BERO JH3401002024_220623APB_FTO_265993 Union Bank of India UBIN0535877 ITKI 21204
4 BERO JH3401002024_220623APB_FTO_265993 Jharkhand Rajya Gramin Bank SBIN0RRVCGB ITKI 1368

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