Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 04:06:49 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ITKI Panchayat : RANI KHATANGA
Fto No. : JH3401002024_110823APB_FTO_428775
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) 		3401002000NRG24110820230873572 11/08/2023 ANJUM ANSARI 3401002WL049332 ANJUM ANSARI 00176 IDIB000I021 1368 1368 Processed 22/09/2023 5810541081 Mr. Anjum Ansari ANSARI INDIAN BANK(607105)
2 ITKI JH-01-002-024-001/855
(RANI KHATANGA) 		3401002000NRG24110820230873618 11/08/2023 Jahangir Ansari 3401002WL049334 Jahangir Ansari 00176 IDIB000I021 1368 1368 Processed 22/09/2023 5810541086 Mr. Jahangir Ansari INDIAN BANK(607105)
3 ITKI JH-01-002-024-002/1656
(RANI KHATANGA) 		3401002000NRG24110820230873642 11/08/2023 SAYARA KHATOON 3401002WL049335 SAYARA KHATOON 00176 IDIB000I021 1368 1368 Processed 22/09/2023 5810541082 Mrs. Sayara Khatoon INDIAN BANK(607105)
4 ITKI JH-01-002-024-002/22
(RANI KHATANGA) 		3401002000NRG24110820230873643 11/08/2023 Santosh Tirkey 3401002WL049335 Santosh Tirkey 00176 IDIB000I021 1368 1368 Processed 22/09/2023 5810541083 Mr. Santosh Tirkey INDIAN BANK(607105)
SubTotal 5472 5472
5 ITKI JH-01-002-024-002/692
(RANI KHATANGA) 		3401002000NRG24110820230873533 11/08/2023 JOURI TIGGA 3401002WL049330 JOURI TIGGA 00197 BKID0JHARGB 2280 2280 Processed 22/09/2023 5810541043 Mrs. JOURI TIGGA VANANCHAL GRAMIN BANK(607210)
SubTotal 2280 2280
6 ITKI JH-01-002-024-001/1625
(RANI KHATANGA) 		3401002000NRG24110820230873614 11/08/2023 CHARWA ORAON 3401002WL049334 CHARWA ORAON 00415 SBIN0012618 1368 1368 Processed 22/09/2023 5810541045 MR CHARWA ORAON STATE BANK OF INDIA(508548)
SubTotal 1368 1368
7 ITKI JH-01-002-024-001/1631
(RANI KHATANGA) 		3401002000NRG24110820230873563 11/08/2023 Orange Minz 3401002WL049332 Orange Minz 00415 SBIN0015346 1368 1368 Processed 22/09/2023 5810541080 MR ORANGE MINZ STATE BANK OF INDIA(508548)
8 ITKI JH-01-002-024-001/67
(RANI KHATANGA) 		3401002000NRG24110820230873616 11/08/2023 RAM MINZ 3401002WL049334 RAM MINZ 00415 SBIN0015346 1368 1368 Processed 22/09/2023 5810541046 MR RAM MINZ STATE BANK OF INDIA(508548)
9 ITKI JH-01-002-024-001/796
(RANI KHATANGA) 		3401002000NRG24110820230873568 11/08/2023 ARUN MINZ 3401002WL049332 ARUN MINZ 00415 SBIN0015346 1368 1368 Processed 22/09/2023 5810541047 ARUN MINZ IDBI BANK(607095)
10 ITKI JH-01-002-024-001/877
(RANI KHATANGA) 		3401002000NRG24110820230873619 11/08/2023 Chand Ansari 3401002WL049334 Chand Ansari 00415 SBIN0015346 1368 1368 Processed 22/09/2023 5810541079 MR CHAND ANSARI STATE BANK OF INDIA(508548)
11 ITKI JH-01-002-024-002/219
(RANI KHATANGA) 		3401002000NRG24110820230873532 11/08/2023 ASRITA TIGGA 3401002WL049330 ASRITA TIGGA 00415 SBIN0015346 2280 2280 Processed 22/09/2023 5810541051 MRS ASRITA TIGGA STATE BANK OF INDIA(508548)
12 ITKI JH-01-002-024-002/270
(RANI KHATANGA) 		3401002000NRG24110820230873622 11/08/2023 BUDHANI KISPOTTA 3401002WL049334 BUDHANI KISPOTTA 00415 SBIN0015346 1368 1368 Processed 22/09/2023 5810541050 Mrs. BUDHANI KISPOTTA VANANCHAL GRAMIN BANK(607210)
13 ITKI JH-01-002-024-002/874
(RANI KHATANGA) 		3401002000NRG24110820230873576 11/08/2023 RAHUL KISPOTTA 3401002WL049332 RAHUL KISPOTTA 00415 SBIN0015346 1368 1368 Processed 22/09/2023 5810541048 RAHUL KISPOTTA BANK OF BARODA(606985)
14 ITKI JH-01-002-024-002/93
(RANI KHATANGA) 		3401002000NRG24110820230873653 11/08/2023 JUNED ANSARI 3401002WL049335 JUNED ANSARI 00415 SBIN0015346 228 228 Processed 22/09/2023 5810541049 MR JUNED ANSARI STATE BANK OF INDIA(508548)
SubTotal 10716 10716
15 ITKI JH-01-002-024-001/152
(RANI KHATANGA) 		3401002000NRG24110820230873562 11/08/2023 CHADA ORAON 3401002WL049332 CHADA ORAON 00468 UBIN0535877 1368 1368 Processed 22/09/2023 5810541077 CHARA ORAON UNION BANK OF INDIA(508500)
16 ITKI JH-01-002-024-001/282
(RANI KHATANGA) 		3401002000NRG24110820230873634 11/08/2023 Neha Minz 3401002WL049335 Neha Minz 00468 UBIN0535877 1368 1368 Processed 22/09/2023 5810541063 NEHA MINZ U/G NOEL MINZ UNION BANK OF INDIA(508500)
17 ITKI JH-01-002-024-001/323
(RANI KHATANGA) 		3401002000NRG24110820230873636 11/08/2023 SUNDRI MINZ 3401002WL049335 SUNDRI MINZ 00468 UBIN0535877 1368 1368 Processed 22/09/2023 5810541059 SUNDRI MINZ DO SURVA MINZ PUNJAB NATIONAL BANK(508568)
18 ITKI JH-01-002-024-001/323
(RANI KHATANGA) 		3401002000NRG24110820230873635 11/08/2023 SUNITA MINZ 3401002WL049335 SUNITA MINZ 00468 UBIN0535877 1368 1368 Processed 22/09/2023 5810541058 SUNITA MINZ D/O SURUWA UNION BANK OF INDIA(508500)
19 ITKI JH-01-002-024-001/419
(RANI KHATANGA) 		3401002000NRG24110820230873615 11/08/2023 RAISON MINZ 3401002WL049334 RAISON MINZ 00468 UBIN0535877 1368 1368 Processed 22/09/2023 5810541052 RAISHAN MINZ UNION BANK OF INDIA(508500)
20 ITKI JH-01-002-024-001/664
(RANI KHATANGA) 		3401002000NRG24110820230873565 11/08/2023 SINGI MINZ 3401002WL049332 SINGI MINZ 00468 UBIN0535877 1368 1368 Processed 22/09/2023 5810541090 SINGI MINZ UNION BANK OF INDIA(508500)
21 ITKI JH-01-002-024-001/696
(RANI KHATANGA) 		3401002000NRG24110820230873529 11/08/2023 ANMOL MINJ 3401002WL049330 ANMOL MINJ 00468 UBIN0535877 1368 1368 Processed 22/09/2023 5810541087 Mr. ANMOL MINZ VANANCHAL GRAMIN BANK(607210)
22 ITKI JH-01-002-024-001/703
(RANI KHATANGA) 		3401002000NRG24110820230873566 11/08/2023 KULDEEP MINZ 3401002WL049332 KULDEEP MINZ 00468 UBIN0535877 1368 1368 Processed 22/09/2023 5810541057 MR MANOHARMINZ NGOOF KULDIPMINZ STATE BANK OF INDIA(508548)
23 ITKI JH-01-002-024-001/703
(RANI KHATANGA) 		3401002000NRG24110820230873567 11/08/2023 Loresiya minz 3401002WL049332 Loresiya minz 00468 UBIN0535877 1368 1368 Processed 22/09/2023 5810541074 LORESIYA MINZ W/O KULDIP MINZ UNION BANK OF INDIA(508500)
24 ITKI JH-01-002-024-001/717
(RANI KHATANGA) 		3401002000NRG24110820230873530 11/08/2023 johan minj 3401002WL049330 johan minj 00468 UBIN0535877 1368 1368 Processed 22/09/2023 5810541054 JOHAN MINZ UNION BANK OF INDIA(508500)
25 ITKI JH-01-002-024-001/816
(RANI KHATANGA) 		3401002000NRG24110820230873569 11/08/2023 BISRAM MINZ 3401002WL049332 BISRAM MINZ 00468 UBIN0535877 1368 1368 Processed 22/09/2023 5810541073 BISRAM MINZ SO TURIYA MINZ UNION BANK OF INDIA(508500)
26 ITKI JH-01-002-024-001/839
(RANI KHATANGA) 		3401002000NRG24110820230873617 11/08/2023 AJAHAR ANSARI 3401002WL049334 AJAHAR ANSARI 00468 UBIN0535877 1368 1368 Processed 22/09/2023 5810541069 AJHAR ANSARI S/O YASSIN ANSARI UNION BANK OF INDIA(508500)
27 ITKI JH-01-002-024-001/845
(RANI KHATANGA) 		3401002000NRG24110820230873573 11/08/2023 GULSABA PARWEEN 3401002WL049332 GULSABA PARWEEN 00468 UBIN0535877 1368 1368 Processed 22/09/2023 5810541068 GULSABA PARWEEN DO ISRAFIL ANSARI UNION BANK OF INDIA(508500)
28 ITKI JH-01-002-024-001/845
(RANI KHATANGA) 		3401002000NRG24110820230873574 11/08/2023 ISRAFIL ANSARI 3401002WL049332 ISRAFIL ANSARI 00468 UBIN0535877 1368 1368 Processed 22/09/2023 5810541053 ISRAFUL ANSARI SO SULTAN ANSARI UNION BANK OF INDIA(508500)
29 ITKI JH-01-002-024-001/90
(RANI KHATANGA) 		3401002000NRG24110820230873531 11/08/2023 MANJU MINZ 3401002WL049330 MANJU MINZ 00468 UBIN0535877 1368 1368 Processed 22/09/2023 5810541075 MANJU MINJ INDUSIND BANK(607189)
30 ITKI JH-01-002-024-002/1
(RANI KHATANGA) 		3401002000NRG24110820230873637 11/08/2023 ABHIJEET TIRKEY 3401002WL049335 ABHIJEET TIRKEY 00468 UBIN0535877 1368 1368 Processed 22/09/2023 5810541071 ABHIJEET TIRKEY S/O PYARI TIRKEY UNION BANK OF INDIA(508500)
31 ITKI JH-01-002-024-002/120
(RANI KHATANGA) 		3401002000NRG24110820230873638 11/08/2023 PUNAM DEVI 3401002WL049335 PUNAM DEVI 00468 UBIN0535877 1368 1368 Processed 22/09/2023 5810541091 PUNAM DEVI W/O VIJAY NAG UNION BANK OF INDIA(508500)
32 ITKI JH-01-002-024-002/126
(RANI KHATANGA) 		3401002000NRG24110820230873639 11/08/2023 JITA ORAON 3401002WL049335 JITA ORAON 00468 UBIN0535877 1368 1368 Processed 22/09/2023 5810541064 JITA ORAON S/O SUKRA ORAON UNION BANK OF INDIA(508500)
33 ITKI JH-01-002-024-002/13
(RANI KHATANGA) 		3401002000NRG24110820230873620 11/08/2023 DURGA LOHRA 3401002WL049334 DURGA LOHRA 00468 UBIN0535877 1368 1368 Processed 22/09/2023 5810541078 Mr. DURGA TIRKEY INDIAN BANK(607105)
34 ITKI JH-01-002-024-002/1651
(RANI KHATANGA) 		3401002000NRG24110820230873640 11/08/2023 MOSIM ANSARI 3401002WL049335 MOSIM ANSARI 00468 UBIN0535877 1368 1368 Processed 22/09/2023 5810541062 Mosim Ansari AIRTEL PAYMENTS BANK LIMITED(990288)
35 ITKI JH-01-002-024-002/224
(RANI KHATANGA) 		3401002000NRG24110820230873621 11/08/2023 PIYUSH LAKRA 3401002WL049334 PIYUSH LAKRA 00468 UBIN0535877 1368 1368 Processed 22/09/2023 5810541088 Mr. PIYUS LAKRA VANANCHAL GRAMIN BANK(607210)
36 ITKI JH-01-002-024-002/244
(RANI KHATANGA) 		3401002000NRG24110820230873645 11/08/2023 OSIMA KHATUN 3401002WL049335 OSIMA KHATUN 00468 UBIN0535877 1368 1368 Processed 22/09/2023 5810541076 Mrs. OSIMA KHATUN INDIAN BANK(607105)
37 ITKI JH-01-002-024-002/244
(RANI KHATANGA) 		3401002000NRG24110820230873646 11/08/2023 SABIR ANSARI 3401002WL049335 SABIR ANSARI 00468 UBIN0535877 1368 1368 Processed 22/09/2023 5810541060 MR TAWSIMANSARI NGOOF SAVIRAANSARI STATE BANK OF INDIA(508548)
38 ITKI JH-01-002-024-002/36
(RANI KHATANGA) 		3401002000NRG24110820230873647 11/08/2023 NIROJ KHALKHO 3401002WL049335 NIROJ KHALKHO 00468 UBIN0535877 1368 1368 Processed 22/09/2023 5810541055 NIROJ KHALKHO UNION BANK OF INDIA(508500)
39 ITKI JH-01-002-024-002/61
(RANI KHATANGA) 		3401002000NRG24110820230873648 11/08/2023 ANMOL TOPPO 3401002WL049335 ANMOL TOPPO 00468 UBIN0535877 1368 1368 Processed 22/09/2023 5810541067 ANMOL TOPPO SO SUSHILA TOPPO UNION BANK OF INDIA(508500)
40 ITKI JH-01-002-024-002/642
(RANI KHATANGA) 		3401002000NRG24110820230873649 11/08/2023 conhas kujur 3401002WL049335 conhas kujur 00468 UBIN0535877 1368 1368 Processed 22/09/2023 5810541056 CONHAS KUJUR SO LATE PAOL KUJUR UNION BANK OF INDIA(508500)
41 ITKI JH-01-002-024-002/651
(RANI KHATANGA) 		3401002000NRG24110820230873650 11/08/2023 JIWAN KUJUR 3401002WL049335 JIWAN KUJUR 00468 UBIN0535877 1368 1368 Processed 22/09/2023 5810541061 JIWAN KUJUR SO DANIEL KUJUR UNION BANK OF INDIA(508500)
42 ITKI JH-01-002-024-002/654
(RANI KHATANGA) 		3401002000NRG24110820230873651 11/08/2023 HIRAMANI KUJUR 3401002WL049335 HIRAMANI KUJUR 00468 UBIN0535877 1368 1368 Processed 22/09/2023 5810541092 HIRAMANI KUJUR W/O RAJESH KUJUR UNION BANK OF INDIA(508500)
43 ITKI JH-01-002-024-002/93
(RANI KHATANGA) 		3401002000NRG24110820230873652 11/08/2023 ARIF ANSARI 3401002WL049335 ARIF ANSARI 00468 UBIN0535877 228 228 Processed 22/09/2023 5810541089 MD.ARIF UNION BANK OF INDIA(508500)
44 ITKI JH-01-021-024-001/1612
(RANI KHATANGA) 		3401002000NRG24110820230873655 11/08/2023 KAUSAR JAHAN 3401002WL049335 KAUSAR JAHAN 00468 UBIN0535877 1368 1368 Processed 22/09/2023 5810541065 KAUSAR JAHAN W/O SAJID ANSARI UNION BANK OF INDIA(508500)
45 ITKI JH-01-021-024-001/1612
(RANI KHATANGA) 		3401002000NRG24110820230873654 11/08/2023 MD SAJID ANSARI 3401002WL049335 MD SAJID ANSARI 00468 UBIN0535877 1368 1368 Processed 22/09/2023 5810541072 MD. SAJID ANSARI S/O RAJAB ANSARI UNION BANK OF INDIA(508500)
46 ITKI JH-01-021-024-002/1047
(RANI KHATANGA) 		3401002000NRG24110820230873578 11/08/2023 RAJKUMARI TIRKI 3401002WL049332 RAJKUMARI TIRKI 00468 UBIN0535877 1368 1368 Processed 22/09/2023 5810541066 RAJKUMARI TIRKI WO DAUD KACHHAP UNION BANK OF INDIA(508500)
47 ITKI JH-01-021-024-002/1048
(RANI KHATANGA) 		3401002000NRG24110820230873623 11/08/2023 SUCHITA LAKRA 3401002WL049334 SUCHITA LAKRA 00468 UBIN0535877 1368 1368 Processed 22/09/2023 5810541070 SUCHITA LAKRA D/O PHILMON LAKRA UNION BANK OF INDIA(508500)
SubTotal 44004 44004
48 ITKI JH-01-002-024-001/1658
(RANI KHATANGA) 		3401002000NRG24110820230873564 11/08/2023 MD WASIM ANSARI 3401002WL049332 MD WASIM ANSARI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810541085 MD. WASIM ANSARI BANK OF INDIA(508505)
49 ITKI JH-01-002-024-002/22
(RANI KHATANGA) 		3401002000NRG24110820230873644 11/08/2023 GANGI TIRKEY 3401002WL049335 GANGI TIRKEY 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810541044 Mrs. GANGI TIRKEY VANANCHAL GRAMIN BANK(607210)
50 ITKI JH-01-002-024-002/268
(RANI KHATANGA) 		3401002000NRG24110820230873575 11/08/2023 PARWATI MINj 3401002WL049332 PARWATI MINj 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810541084 PARWATI MINJ WO AJIT MINJ UNION BANK OF INDIA(508500)
SubTotal 4104 4104
Total 67944 67944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002024_110823APB_FTO_428775 Indian Bank IDIB000I021 itki 5472
2 BERO JH3401002024_110823APB_FTO_428775 JHARKHAND GRAMIN BANK BKID0JHARGB Itki 2280
3 BERO JH3401002024_110823APB_FTO_428775 State Bank of India SBIN0012618 BERO 1368
4 BERO JH3401002024_110823APB_FTO_428775 State Bank of India SBIN0015346 ITAKI 10716
5 BERO JH3401002024_110823APB_FTO_428775 Union Bank of India UBIN0535877 ITKI 44004
6 BERO JH3401002024_110823APB_FTO_428775 Jharkhand Rajya Gramin Bank SBIN0RRVCGB ITKI 4104

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