Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 08:24:16 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ITKI Panchayat : RANI KHATANGA
Fto No. : JH3401002024_060523APB_FTO_92820
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-01-002-024-001/168
(RANI KHATANGA) 		3401002000NRG24060520230151588 06/05/2023 JAUL ANSARI 3401002WL008025 JAUL ANSARI 00045 BARB0LALRAN 1368 1368 Processed 17/05/2023 1632330261 JAUL ANSARI S/O ABUHASSAN ANSARI UNION BANK OF INDIA(508500)
SubTotal 1368 1368
2 ITKI JH-01-002-024-001/332
(RANI KHATANGA) 		3401002000NRG24060520230151724 06/05/2023 VISHWANATH MINZ 3401002WL008027 VISHWANATH MINZ 00048 BKID0004964 1368 1368 Processed 17/05/2023 1632330272 BISHNU ORAON BANK OF INDIA(508505)
SubTotal 1368 1368
3 ITKI JH-01-002-024-001/606
(RANI KHATANGA) 		3401002000NRG24060520230151728 06/05/2023 SANDHYA MINJ 3401002WL008027 SANDHYA MINJ 00089 CBIN0281311 1368 1368 Processed 17/05/2023 1632330234 Miss. SANDHYA MINJ CENTRAL BANK OF INDIA(607115)
SubTotal 1368 1368
4 ITKI JH-01-002-024-001/1615
(RANI KHATANGA) 		3401002000NRG24060520230151721 06/05/2023 RAMESH MINJ 3401002WL008027 RAMESH MINJ 00176 IDIB000I021 1368 1368 Processed 17/05/2023 1632330266 Mr. RAMESH MINZ CENTRAL BANK OF INDIA(607115)
5 ITKI JH-01-002-024-001/168
(RANI KHATANGA) 		3401002000NRG24060520230151586 06/05/2023 ABUHASAN ANSARI 3401002WL008025 ABUHASAN ANSARI 00176 IDIB000I021 1368 1368 Processed 17/05/2023 1632330286 ABUHASAN ANSARI UNION BANK OF INDIA(508500)
6 ITKI JH-01-002-024-001/168
(RANI KHATANGA) 		3401002000NRG24060520230151587 06/05/2023 KHAIRUN NISHA 3401002WL008025 KHAIRUN NISHA 00176 IDIB000I021 1368 1368 Processed 17/05/2023 1632330262 Mr. KHAIRUN NISHA INDIAN BANK(607105)
7 ITKI JH-01-002-024-001/389
(RANI KHATANGA) 		3401002000NRG24060520230151725 06/05/2023 ANURANJAN MINJ 3401002WL008027 ANURANJAN MINJ 00176 IDIB000I021 1368 1368 Processed 17/05/2023 1632330271 Mr. ANURANJAN MINJ INDIAN BANK(607105)
8 ITKI JH-01-002-024-001/678
(RANI KHATANGA) 		3401002000NRG24060520230151730 06/05/2023 NANTI TOPPO 3401002WL008027 NANTI TOPPO 00176 IDIB000I021 1368 1368 Processed 17/05/2023 1632330265 Mr. NANTI TOPPO INDIAN BANK(607105)
9 ITKI JH-01-002-024-001/843
(RANI KHATANGA) 		3401002000NRG24060520230151600 06/05/2023 ANJUM ANSARI 3401002WL008025 ANJUM ANSARI 00176 IDIB000I021 1368 1368 Processed 17/05/2023 1632330264 Mr. Anjum Ansari ANSARI INDIAN BANK(607105)
10 ITKI JH-01-002-024-001/862
(RANI KHATANGA) 		3401002000NRG24060520230151734 06/05/2023 ATIKUL ANSARI 3401002WL008027 ATIKUL ANSARI 00176 IDIB000I021 1368 1368 Processed 17/05/2023 1632330263 Mr. ATIKUL ANSARI INDIAN BANK(607105)
11 ITKI JH-01-002-024-001/892
(RANI KHATANGA) 		3401002000NRG24060520230151736 06/05/2023 SUKHDEV MINZ 3401002WL008027 SUKHDEV MINZ 00176 IDIB000I021 1368 1368 Processed 17/05/2023 1632330270 Mr. Sukhdev Minz INDIAN BANK(607105)
12 ITKI JH-01-002-024-001/892
(RANI KHATANGA) 		3401002000NRG24060520230151737 06/05/2023 SUMATI MINZ 3401002WL008027 SUMATI MINZ 00176 IDIB000I021 1368 1368 Processed 17/05/2023 1632330269 Mrs. SUMATI MINZ INDIAN BANK(607105)
13 ITKI JH-01-002-024-002/137
(RANI KHATANGA) 		3401002000NRG24060520230151606 06/05/2023 Mosem Ansari 3401002WL008025 Mosem Ansari 00176 IDIB000I021 1368 1368 Processed 17/05/2023 1632330285 Mr. MOSEM ANSARI INDIAN BANK(607105)
14 ITKI JH-01-002-024-002/1651
(RANI KHATANGA) 		3401002000NRG24060520230151611 06/05/2023 RUKSAR PARWEEN 3401002WL008025 RUKSAR PARWEEN 00176 IDIB000I021 1368 1368 Processed 17/05/2023 1632330267 RUKSAR PRAWEEN UCO BANK(607066)
SubTotal 15048 15048
15 ITKI JH-01-002-024-001/1020
(RANI KHATANGA) 		3401002000NRG24060520230151584 06/05/2023 SHADMA NOOR 3401002WL008025 SHADMA NOOR 00415 SBIN0012618 1368 1368 Processed 17/05/2023 1632330283 SADMA NOOR PUNJAB NATIONAL BANK(508568)
16 ITKI JH-01-002-024-002/691
(RANI KHATANGA) 		3401002000NRG24060520230151619 06/05/2023 ALQAMA praween 3401002WL008025 ALQAMA praween 00415 SBIN0012618 1368 1368 Processed 17/05/2023 1632330233 MISS ALQAMA PERWEEN STATE BANK OF INDIA(508548)
SubTotal 2736 2736
17 ITKI JH-01-002-024-001/1020
(RANI KHATANGA) 		3401002000NRG24060520230151583 06/05/2023 MANJAR ANSARI 3401002WL008025 MANJAR ANSARI 00415 SBIN0015346 1368 1368 Processed 17/05/2023 1632330284 Manjar Ansari AIRTEL PAYMENTS BANK LIMITED(990288)
18 ITKI JH-01-002-024-001/288
(RANI KHATANGA) 		3401002000NRG24060520230151589 06/05/2023 ACHAL DEEP TIGGA 3401002WL008025 ACHAL DEEP TIGGA 00415 SBIN0015346 1368 1368 Processed 17/05/2023 1632330238 MISS ACHAL DEEP TIGGA STATE BANK OF INDIA(508548)
19 ITKI JH-01-002-024-001/735
(RANI KHATANGA) 		3401002000NRG24060520230151598 06/05/2023 MANGAL CHAND MINZ 3401002WL008025 MANGAL CHAND MINZ 00415 SBIN0015346 1368 1368 Processed 17/05/2023 1632330260 MR MANGAL CHAND MINZ STATE BANK OF INDIA(508548)
20 ITKI JH-01-002-024-001/877
(RANI KHATANGA) 		3401002000NRG24060520230151735 06/05/2023 Chand Ansari 3401002WL008027 Chand Ansari 00415 SBIN0015346 1368 1368 Processed 17/05/2023 1632330259 MR CHAND ANSARI STATE BANK OF INDIA(508548)
21 ITKI JH-01-002-024-002/219
(RANI KHATANGA) 		3401002000NRG24060520230151613 06/05/2023 ASRITA TIGGA 3401002WL008025 ASRITA TIGGA 00415 SBIN0015346 2280 2280 Processed 17/05/2023 1632330237 MRS ASRITA TIGGA STATE BANK OF INDIA(508548)
22 ITKI JH-01-002-024-002/691
(RANI KHATANGA) 		3401002000NRG24060520230151618 06/05/2023 ABDUL RAJIK ANSARI 3401002WL008025 ABDUL RAJIK ANSARI 00415 SBIN0015346 1368 1368 Processed 17/05/2023 1632330235 ABDUL RAJIK ANSARI UNION BANK OF INDIA(508500)
23 ITKI JH-01-002-024-002/93
(RANI KHATANGA) 		3401002000NRG24060520230151621 06/05/2023 JUNED ANSARI 3401002WL008025 JUNED ANSARI 00415 SBIN0015346 1368 1368 Processed 17/05/2023 1632330236 MR JUNED ANSARI STATE BANK OF INDIA(508548)
SubTotal 10488 10488
24 ITKI JH-01-002-024-001/1034
(RANI KHATANGA) 		3401002000NRG24060520230151719 06/05/2023 sushila Minz 3401002WL008027 sushila Minz 00468 UBIN0535877 1368 1368 Processed 17/05/2023 1632330276 SUSHILA MINZ UNION BANK OF INDIA(508500)
25 ITKI JH-01-002-024-001/1614
(RANI KHATANGA) 		3401002000NRG24060520230151720 06/05/2023 GAYTRI DEVI 3401002WL008027 GAYTRI DEVI 00468 UBIN0535877 1368 1368 Processed 17/05/2023 1632330241 GAYTRI DEVI W/O MOHAN KEWAT UNION BANK OF INDIA(508500)
26 ITKI JH-01-002-024-001/1615
(RANI KHATANGA) 		3401002000NRG24060520230151722 06/05/2023 Dinesh Minz 3401002WL008027 Dinesh Minz 00468 UBIN0535877 1368 1368 Processed 17/05/2023 1632330251 DINESH MINZ S/O MANOJ MINZ UNION BANK OF INDIA(508500)
27 ITKI JH-01-002-024-001/1649
(RANI KHATANGA) 		3401002000NRG24060520230151585 06/05/2023 ZINAT PERWEEN 3401002WL008025 ZINAT PERWEEN 00468 UBIN0535877 1368 1368 Processed 17/05/2023 1632330255 MISS JINAT PARWEEN STATE BANK OF INDIA(508548)
28 ITKI JH-01-002-024-001/292
(RANI KHATANGA) 		3401002000NRG24060520230151723 06/05/2023 KAMLA KUMARI 3401002WL008027 KAMLA KUMARI 00468 UBIN0535877 1368 1368 Processed 17/05/2023 1632330278 KAMLA KUMARI D/O CHHANDU GOPE UNION BANK OF INDIA(508500)
29 ITKI JH-01-002-024-001/339
(RANI KHATANGA) 		3401002000NRG24060520230151591 06/05/2023 JUBEDA KHATOON 3401002WL008025 JUBEDA KHATOON 00468 UBIN0535877 1368 1368 Processed 17/05/2023 1632330244 Jubeda Khatoon AIRTEL PAYMENTS BANK LIMITED(990288)
30 ITKI JH-01-002-024-001/339
(RANI KHATANGA) 		3401002000NRG24060520230151590 06/05/2023 JUBER ANSARI 3401002WL008025 JUBER ANSARI 00468 UBIN0535877 1368 1368 Processed 17/05/2023 1632330245 MR MANTASHAKHUSHI NGOOF JUBERANSARI STATE BANK OF INDIA(508548)
31 ITKI JH-01-002-024-001/353
(RANI KHATANGA) 		3401002000NRG24060520230151592 06/05/2023 HARBU MINZ 3401002WL008025 HARBU MINZ 00468 UBIN0535877 1368 1368 Processed 17/05/2023 1632330250 HARBU MINZ S/O RAM MINZ UNION BANK OF INDIA(508500)
32 ITKI JH-01-002-024-001/355
(RANI KHATANGA) 		3401002000NRG24060520230151593 06/05/2023 SANGEN MINZ 3401002WL008025 SANGEN MINZ 00468 UBIN0535877 1368 1368 Processed 17/05/2023 1632330239 SANGEN MINZ BANK OF INDIA(508505)
33 ITKI JH-01-002-024-001/443
(RANI KHATANGA) 		3401002000NRG24060520230151726 06/05/2023 BIRSA MINZ 3401002WL008027 BIRSA MINZ 00468 UBIN0535877 1368 1368 Processed 17/05/2023 1632330277 Mr. BIRSA MINZ VANANCHAL GRAMIN BANK(607210)
34 ITKI JH-01-002-024-001/5
(RANI KHATANGA) 		3401002000NRG24060520230151595 06/05/2023 JAKIMAN KHATUN 3401002WL008025 JAKIMAN KHATUN 00468 UBIN0535877 1368 1368 Processed 17/05/2023 1632330254 JAKIMAN KHATUN WO ABUL ANSARI UNION BANK OF INDIA(508500)
35 ITKI JH-01-002-024-001/567
(RANI KHATANGA) 		3401002000NRG24060520230151727 06/05/2023 Ritesh Minz 3401002WL008027 Ritesh Minz 00468 UBIN0535877 1368 1368 Processed 17/05/2023 1632330249 RITESH MINZ S/O SOMNATH MINZ UNION BANK OF INDIA(508500)
36 ITKI JH-01-002-024-001/582
(RANI KHATANGA) 		3401002000NRG24060520230151596 06/05/2023 BINA MINZ 3401002WL008025 BINA MINZ 00468 UBIN0535877 1368 1368 Processed 17/05/2023 1632330273 Mr. BINA MINJ VANANCHAL GRAMIN BANK(607210)
37 ITKI JH-01-002-024-001/588
(RANI KHATANGA) 		3401002000NRG24060520230151597 06/05/2023 BATIYA ORAIN 3401002WL008025 BATIYA ORAIN 00468 UBIN0535877 1368 1368 Processed 17/05/2023 1632330274 BATIYA ORAON UNION BANK OF INDIA(508500)
38 ITKI JH-01-002-024-001/668
(RANI KHATANGA) 		3401002000NRG24060520230151729 06/05/2023 PYARI MINZ 3401002WL008027 PYARI MINZ 00468 UBIN0535877 684 684 Processed 17/05/2023 1632330240 PEYARI MINZ D/O RIZRADAN MINZ UNION BANK OF INDIA(508500)
39 ITKI JH-01-002-024-001/839
(RANI KHATANGA) 		3401002000NRG24060520230151733 06/05/2023 AJAHAR ANSARI 3401002WL008027 AJAHAR ANSARI 00468 UBIN0535877 1368 1368 Processed 17/05/2023 1632330280 AJHAR ANSARI S/O YASSIN ANSARI UNION BANK OF INDIA(508500)
40 ITKI JH-01-002-024-001/893
(RANI KHATANGA) 		3401002000NRG24060520230151601 06/05/2023 MAJHAR ANSARI 3401002WL008025 MAJHAR ANSARI 00468 UBIN0535877 1368 1368 Processed 17/05/2023 1632330282 Mr. MAJHAR ANSARI VANANCHAL GRAMIN BANK(607210)
41 ITKI JH-01-002-024-001/893
(RANI KHATANGA) 		3401002000NRG24060520230151602 06/05/2023 NARGIS JAHAN KHATOON 3401002WL008025 NARGIS JAHAN KHATOON 00468 UBIN0535877 1368 1368 Processed 17/05/2023 1632330246 Ms. Nargis Jahan Khatoon INDIAN BANK(607105)
42 ITKI JH-01-002-024-001/893
(RANI KHATANGA) 		3401002000NRG24060520230151603 06/05/2023 NASIMA khatoon 3401002WL008025 NASIMA khatoon 00468 UBIN0535877 1368 1368 Processed 17/05/2023 1632330242 NASIMA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
43 ITKI JH-01-002-024-002/132
(RANI KHATANGA) 		3401002000NRG24060520230151604 06/05/2023 HABIB ANSARI 3401002WL008025 HABIB ANSARI 00468 UBIN0535877 1368 1368 Processed 17/05/2023 1632330275 HABIB ANSARI UNION BANK OF INDIA(508500)
44 ITKI JH-01-002-024-002/133
(RANI KHATANGA) 		3401002000NRG24060520230151605 06/05/2023 EZAZ ANSARI 3401002WL008025 EZAZ ANSARI 00468 UBIN0535877 1368 1368 Processed 17/05/2023 1632330247 MR AJAJ ANSARI STATE BANK OF INDIA(508548)
45 ITKI JH-01-002-024-002/1648
(RANI KHATANGA) 		3401002000NRG24060520230151608 06/05/2023 NOORJAHAN PRAwEEN 3401002WL008025 NOORJAHAN PRAwEEN 00468 UBIN0535877 1368 1368 Processed 17/05/2023 1632330253 NOORJAHAN PRAWEEN UNION BANK OF INDIA(508500)
46 ITKI JH-01-002-024-002/1650
(RANI KHATANGA) 		3401002000NRG24060520230151609 06/05/2023 AFROJ ANSARI 3401002WL008025 AFROJ ANSARI 00468 UBIN0535877 1368 1368 Processed 17/05/2023 1632330252 AFROJ ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
47 ITKI JH-01-002-024-002/1651
(RANI KHATANGA) 		3401002000NRG24060520230151610 06/05/2023 MOSIM ANSARI 3401002WL008025 MOSIM ANSARI 00468 UBIN0535877 1368 1368 Processed 17/05/2023 1632330243 Mosim Ansari AIRTEL PAYMENTS BANK LIMITED(990288)
48 ITKI JH-01-002-024-002/216
(RANI KHATANGA) 		3401002000NRG24060520230151612 06/05/2023 ASHISH LAKRA 3401002WL008025 ASHISH LAKRA 00468 UBIN0535877 1368 1368 Processed 17/05/2023 1632330256 ASHISH LAKRA UNION BANK OF INDIA(508500)
49 ITKI JH-01-002-024-002/244
(RANI KHATANGA) 		3401002000NRG24060520230151614 06/05/2023 OSIMA KHATUN 3401002WL008025 OSIMA KHATUN 00468 UBIN0535877 1368 1368 Processed 17/05/2023 1632330258 Mrs. OSIMA KHATUN INDIAN BANK(607105)
50 ITKI JH-01-002-024-002/244
(RANI KHATANGA) 		3401002000NRG24060520230151615 06/05/2023 SABIR ANSARI 3401002WL008025 SABIR ANSARI 00468 UBIN0535877 1368 1368 Processed 17/05/2023 1632330281 MR TAWSIMANSARI NGOOF SAVIRAANSARI STATE BANK OF INDIA(508548)
51 ITKI JH-01-002-024-002/5
(RANI KHATANGA) 		3401002000NRG24060520230151616 06/05/2023 ASFAK ANSARI 3401002WL008025 ASFAK ANSARI 00468 UBIN0535877 1368 1368 Processed 17/05/2023 1632330257 ASFAK ANSARI UNION BANK OF INDIA(508500)
52 ITKI JH-01-002-024-002/681
(RANI KHATANGA) 		3401002000NRG24060520230151617 06/05/2023 ZEENAT ARA 3401002WL008025 ZEENAT ARA 00468 UBIN0535877 1368 1368 Processed 17/05/2023 1632330279 Mr. ZEENAT ARA INDIAN BANK(607105)
53 ITKI JH-01-021-024-001/1612
(RANI KHATANGA) 		3401002000NRG24060520230151622 06/05/2023 MD SAJID ANSARI 3401002WL008025 MD SAJID ANSARI 00468 UBIN0535877 1368 1368 Processed 17/05/2023 1632330248 MD. SAJID ANSARI S/O RAJAB ANSARI UNION BANK OF INDIA(508500)
SubTotal 40356 40356
54 ITKI JH-01-002-024-001/735
(RANI KHATANGA) 		3401002000NRG24060520230151599 06/05/2023 SHIVCHAND ORAON 3401002WL008025 SHIVCHAND ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1632330268 Mr. SHIVCHAND ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
Total 74100 74100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002024_060523APB_FTO_92820 Bank of Baroda BARB0LALRAN LALPUR CHOWK, JHARKHAND 1368
2 BERO JH3401002024_060523APB_FTO_92820 BANK OF INDIA BKID0004964 KANKE ROAD 1368
3 BERO JH3401002024_060523APB_FTO_92820 Central Bank Of India CBIN0281311 RANCHI COLLEGE CAMPUS, RANCHI 1368
4 BERO JH3401002024_060523APB_FTO_92820 Indian Bank IDIB000I021 itki 15048
5 BERO JH3401002024_060523APB_FTO_92820 State Bank of India SBIN0012618 BERO 2736
6 BERO JH3401002024_060523APB_FTO_92820 State Bank of India SBIN0015346 ITAKI 10488
7 BERO JH3401002024_060523APB_FTO_92820 Union Bank of India UBIN0535877 ITKI 40356
8 BERO JH3401002024_060523APB_FTO_92820 Jharkhand Rajya Gramin Bank SBIN0RRVCGB ITKI 1368

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