Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 06:23:41 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ITKI Panchayat : RANI KHATANGA
Fto No. : JH3401002024_120523APB_FTO_117569
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) 		3401002000NRG24120520230192670 12/05/2023 JAUL ANSARI 3401002WL010215 JAUL ANSARI 00045 BARB0LALRAN 1368 1368 Processed 17/05/2023 1637503646 JAUL ANSARI S/O ABUHASSAN ANSARI UNION BANK OF INDIA(508500)
SubTotal 1368 1368
2 ITKI JH-01-002-024-001/606
(RANI KHATANGA) 		3401002000NRG24120520230192703 12/05/2023 SANDHYA MINJ 3401002WL010216 SANDHYA MINJ 00089 CBIN0281311 1368 1368 Processed 17/05/2023 1637503629 Miss. SANDHYA MINJ CENTRAL BANK OF INDIA(607115)
SubTotal 1368 1368
3 ITKI JH-01-002-024-001/168
(RANI KHATANGA) 		3401002000NRG24120520230192668 12/05/2023 ABUHASAN ANSARI 3401002WL010215 ABUHASAN ANSARI 00176 IDIB000I021 1368 1368 Processed 17/05/2023 1637503649 ABUHASAN ANSARI UNION BANK OF INDIA(508500)
4 ITKI JH-01-002-024-001/168
(RANI KHATANGA) 		3401002000NRG24120520230192669 12/05/2023 KHAIRUN NISHA 3401002WL010215 KHAIRUN NISHA 00176 IDIB000I021 1368 1368 Processed 17/05/2023 1637503648 Mr. KHAIRUN NISHA INDIAN BANK(607105)
5 ITKI JH-01-002-024-001/678
(RANI KHATANGA) 		3401002000NRG24120520230192704 12/05/2023 NANTI TOPPO 3401002WL010216 NANTI TOPPO 00176 IDIB000I021 1368 1368 Processed 17/05/2023 1637503651 Mr. NANTI TOPPO INDIAN BANK(607105)
6 ITKI JH-01-002-024-001/892
(RANI KHATANGA) 		3401002000NRG24120520230192707 12/05/2023 SUKHDEV MINZ 3401002WL010216 SUKHDEV MINZ 00176 IDIB000I021 1368 1368 Processed 17/05/2023 1637503647 Mr. Sukhdev Minz INDIAN BANK(607105)
7 ITKI JH-01-002-024-001/892
(RANI KHATANGA) 		3401002000NRG24120520230192708 12/05/2023 SUMATI MINZ 3401002WL010216 SUMATI MINZ 00176 IDIB000I021 1368 1368 Processed 17/05/2023 1637503650 Mrs. SUMATI MINZ INDIAN BANK(607105)
8 ITKI JH-01-002-024-002/1651
(RANI KHATANGA) 		3401002000NRG24120520230192676 12/05/2023 RUKSAR PARWEEN 3401002WL010215 RUKSAR PARWEEN 00176 IDIB000I021 1368 1368 Processed 17/05/2023 1637503652 RUKSAR PRAWEEN UCO BANK(607066)
SubTotal 8208 8208
9 ITKI JH-01-002-024-001/1034
(RANI KHATANGA) 		3401002000NRG24120520230192699 12/05/2023 sushila Minz 3401002WL010216 sushila Minz 00468 UBIN0535877 1368 1368 Processed 17/05/2023 1637503642 SUSHILA MINZ UNION BANK OF INDIA(508500)
10 ITKI JH-01-002-024-001/1649
(RANI KHATANGA) 		3401002000NRG24120520230192667 12/05/2023 ZINAT PERWEEN 3401002WL010215 ZINAT PERWEEN 00468 UBIN0535877 1368 1368 Processed 17/05/2023 1637503643 MISS JINAT PARWEEN STATE BANK OF INDIA(508548)
11 ITKI JH-01-002-024-001/269
(RANI KHATANGA) 		3401002000NRG24120520230192700 12/05/2023 MANISHA MINZ 3401002WL010216 MANISHA MINZ 00468 UBIN0535877 1368 1368 Processed 17/05/2023 1637503639 MANISHA MINZ DO MANGARA ORAON UNION BANK OF INDIA(508500)
12 ITKI JH-01-002-024-001/292
(RANI KHATANGA) 		3401002000NRG24120520230192701 12/05/2023 KAMLA KUMARI 3401002WL010216 KAMLA KUMARI 00468 UBIN0535877 1368 1368 Processed 17/05/2023 1637503636 KAMLA KUMARI D/O CHHANDU GOPE UNION BANK OF INDIA(508500)
13 ITKI JH-01-002-024-001/443
(RANI KHATANGA) 		3401002000NRG24120520230192702 12/05/2023 BIRSA MINZ 3401002WL010216 BIRSA MINZ 00468 UBIN0535877 1368 1368 Processed 17/05/2023 1637503637 Mr. BIRSA MINZ VANANCHAL GRAMIN BANK(607210)
14 ITKI JH-01-002-024-001/5
(RANI KHATANGA) 		3401002000NRG24120520230192671 12/05/2023 JAKIMAN KHATUN 3401002WL010215 JAKIMAN KHATUN 00468 UBIN0535877 1368 1368 Processed 17/05/2023 1637503641 JAKIMAN KHATUN WO ABUL ANSARI UNION BANK OF INDIA(508500)
15 ITKI JH-01-002-024-001/815
(RANI KHATANGA) 		3401002000NRG24120520230192706 12/05/2023 JIRVEENA TETE 3401002WL010216 JIRVEENA TETE 00468 UBIN0535877 1368 1368 Processed 17/05/2023 1637503634 JIRVEENA TETE W/O LADDI MINZ UNION BANK OF INDIA(508500)
16 ITKI JH-01-002-024-002/1648
(RANI KHATANGA) 		3401002000NRG24120520230192673 12/05/2023 NOORJAHAN PRAwEEN 3401002WL010215 NOORJAHAN PRAwEEN 00468 UBIN0535877 1368 1368 Processed 17/05/2023 1637503640 NOORJAHAN PRAWEEN UNION BANK OF INDIA(508500)
17 ITKI JH-01-002-024-002/1650
(RANI KHATANGA) 		3401002000NRG24120520230192674 12/05/2023 AFROJ ANSARI 3401002WL010215 AFROJ ANSARI 00468 UBIN0535877 1368 1368 Processed 17/05/2023 1637503638 AFROJ ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
18 ITKI JH-01-002-024-002/1651
(RANI KHATANGA) 		3401002000NRG24120520230192675 12/05/2023 MOSIM ANSARI 3401002WL010215 MOSIM ANSARI 00468 UBIN0535877 1368 1368 Processed 17/05/2023 1637503633 Mosim Ansari AIRTEL PAYMENTS BANK LIMITED(990288)
19 ITKI JH-01-002-024-002/216
(RANI KHATANGA) 		3401002000NRG24120520230192677 12/05/2023 ASHISH LAKRA 3401002WL010215 ASHISH LAKRA 00468 UBIN0535877 1368 1368 Processed 17/05/2023 1637503644 ASHISH LAKRA UNION BANK OF INDIA(508500)
20 ITKI JH-01-002-024-002/244
(RANI KHATANGA) 		3401002000NRG24120520230192678 12/05/2023 OSIMA KHATUN 3401002WL010215 OSIMA KHATUN 00468 UBIN0535877 1368 1368 Processed 17/05/2023 1637503645 Mrs. OSIMA KHATUN INDIAN BANK(607105)
21 ITKI JH-01-002-024-002/244
(RANI KHATANGA) 		3401002000NRG24120520230192679 12/05/2023 SABIR ANSARI 3401002WL010215 SABIR ANSARI 00468 UBIN0535877 1368 1368 Processed 17/05/2023 1637503631 MR TAWSIMANSARI NGOOF SAVIRAANSARI STATE BANK OF INDIA(508548)
22 ITKI JH-01-002-024-002/668
(RANI KHATANGA) 		3401002000NRG24120520230192681 12/05/2023 MD ABUL KALAM 3401002WL010215 MD ABUL KALAM 00468 UBIN0535877 1368 1368 Processed 17/05/2023 1637503630 MD.ABUL KALAM UNION BANK OF INDIA(508500)
23 ITKI JH-01-002-024-002/668
(RANI KHATANGA) 		3401002000NRG24120520230192680 12/05/2023 VAJIHA NAG 3401002WL010215 VAJIHA NAG 00468 UBIN0535877 1368 1368 Processed 17/05/2023 1637503632 VAJIHA NAJ W/O MD ABDUL KALAM UNION BANK OF INDIA(508500)
24 ITKI JH-01-021-024-001/1612
(RANI KHATANGA) 		3401002000NRG24120520230192682 12/05/2023 MD SAJID ANSARI 3401002WL010215 MD SAJID ANSARI 00468 UBIN0535877 1368 1368 Processed 17/05/2023 1637503635 MD. SAJID ANSARI S/O RAJAB ANSARI UNION BANK OF INDIA(508500)
SubTotal 21888 21888
Total 32832 32832

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002024_120523APB_FTO_117569 Bank of Baroda BARB0LALRAN LALPUR CHOWK, JHARKHAND 1368
2 BERO JH3401002024_120523APB_FTO_117569 Central Bank Of India CBIN0281311 RANCHI COLLEGE CAMPUS, RANCHI 1368
3 BERO JH3401002024_120523APB_FTO_117569 Indian Bank IDIB000I021 itki 8208
4 BERO JH3401002024_120523APB_FTO_117569 Union Bank of India UBIN0535877 ITKI 21888

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