Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 07:13:57 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ITKI Panchayat : RANI KHATANGA
Fto No. : JH3401002024_130623APB_FTO_230118
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) 		3401002000NRG24Z130620230438485 13/06/2023 JAUL ANSARI 3401002WL024076 JAUL ANSARI 00045 BARB0LALRAN 162 162 Processed 14/06/2023 S98187634 JAUL ANSARI S/O ABUHASSAN ANSARI UNION BANK OF INDIA(508500)
SubTotal 162 162
2 ITKI JH-01-002-024-001/332
(RANI KHATANGA) 		3401002000NRG24Z130620230438486 13/06/2023 VISHWANATH MINZ 3401002WL024076 VISHWANATH MINZ 00048 BKID0004964 162 162 Processed 14/06/2023 S98187634 BISHNU ORAON BANK OF INDIA(508505)
SubTotal 162 162
3 ITKI JH-01-002-024-001/855
(RANI KHATANGA) 		3401002000NRG24Z130620230438488 13/06/2023 Jahangir Ansari 3401002WL024076 Jahangir Ansari 00176 IDIB000I021 162 162 Processed 14/06/2023 S98187634 Mr. Jahangir Ansari INDIAN BANK(607105)
4 ITKI JH-01-002-024-002/1656
(RANI KHATANGA) 		3401002000NRG24Z130620230438495 13/06/2023 SAYARA KHATOON 3401002WL024076 SAYARA KHATOON 00176 IDIB000I021 162 162 Processed 14/06/2023 S98187634 Mrs. Sayara Khatoon INDIAN BANK(607105)
SubTotal 324 324
5 ITKI JH-01-002-024-002/691
(RANI KHATANGA) 		3401002000NRG24Z130620230438502 13/06/2023 ALQAMA praween 3401002WL024076 ALQAMA praween 00415 SBIN0012618 162 162 Processed 14/06/2023 S98187634 MISS ALQAMA PERWEEN STATE BANK OF INDIA(508548)
SubTotal 162 162
6 ITKI JH-01-002-024-001/877
(RANI KHATANGA) 		3401002000NRG24Z130620230438489 13/06/2023 Chand Ansari 3401002WL024076 Chand Ansari 00415 SBIN0015346 162 162 Processed 14/06/2023 S98187634 MR CHAND ANSARI STATE BANK OF INDIA(508548)
7 ITKI JH-01-002-024-002/219
(RANI KHATANGA) 		3401002000NRG24Z130620230438496 13/06/2023 ASRITA TIGGA 3401002WL024076 ASRITA TIGGA 00415 SBIN0015346 162 162 Processed 14/06/2023 S98187634 MRS ASRITA TIGGA STATE BANK OF INDIA(508548)
8 ITKI JH-01-002-024-002/691
(RANI KHATANGA) 		3401002000NRG24Z130620230438501 13/06/2023 ABDUL RAJIK ANSARI 3401002WL024076 ABDUL RAJIK ANSARI 00415 SBIN0015346 162 162 Processed 14/06/2023 S98187634 ABDUL RAJIK ANSARI UNION BANK OF INDIA(508500)
9 ITKI JH-01-002-024-002/93
(RANI KHATANGA) 		3401002000NRG24Z130620230438506 13/06/2023 JUNED ANSARI 3401002WL024076 JUNED ANSARI 00415 SBIN0015346 162 162 Processed 14/06/2023 S98187634 MR JUNED ANSARI STATE BANK OF INDIA(508548)
SubTotal 648 648
10 ITKI JH-01-002-024-001/839
(RANI KHATANGA) 		3401002000NRG24Z130620230438487 13/06/2023 AJAHAR ANSARI 3401002WL024076 AJAHAR ANSARI 00468 UBIN0535877 162 162 Processed 14/06/2023 S98187634 AJHAR ANSARI S/O YASSIN ANSARI UNION BANK OF INDIA(508500)
11 ITKI JH-01-002-024-002/133
(RANI KHATANGA) 		3401002000NRG24Z130620230438490 13/06/2023 EZAZ ANSARI 3401002WL024076 EZAZ ANSARI 00468 UBIN0535877 162 162 Processed 14/06/2023 S98187634 MR AJAJ ANSARI STATE BANK OF INDIA(508548)
12 ITKI JH-01-002-024-002/1650
(RANI KHATANGA) 		3401002000NRG24Z130620230438492 13/06/2023 AFROJ ANSARI 3401002WL024076 AFROJ ANSARI 00468 UBIN0535877 135 135 Processed 14/06/2023 S98187634 AFROJ ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
13 ITKI JH-01-002-024-002/1651
(RANI KHATANGA) 		3401002000NRG24Z130620230438493 13/06/2023 MOSIM ANSARI 3401002WL024076 MOSIM ANSARI 00468 UBIN0535877 162 162 Processed 14/06/2023 S98187634 Mosim Ansari AIRTEL PAYMENTS BANK LIMITED(990288)
14 ITKI JH-01-002-024-002/244
(RANI KHATANGA) 		3401002000NRG24Z130620230438497 13/06/2023 OSIMA KHATUN 3401002WL024076 OSIMA KHATUN 00468 UBIN0535877 135 135 Processed 14/06/2023 S98187634 Mrs. OSIMA KHATUN INDIAN BANK(607105)
15 ITKI JH-01-002-024-002/244
(RANI KHATANGA) 		3401002000NRG24Z130620230438498 13/06/2023 SABIR ANSARI 3401002WL024076 SABIR ANSARI 00468 UBIN0535877 162 162 Processed 14/06/2023 S98187634 MR TAWSIMANSARI NGOOF SAVIRAANSARI STATE BANK OF INDIA(508548)
16 ITKI JH-01-002-024-002/5
(RANI KHATANGA) 		3401002000NRG24Z130620230438499 13/06/2023 ASFAK ANSARI 3401002WL024076 ASFAK ANSARI 00468 UBIN0535877 162 162 Processed 14/06/2023 S98187634 ASFAK ANSARI UNION BANK OF INDIA(508500)
17 ITKI JH-01-002-024-002/681
(RANI KHATANGA) 		3401002000NRG24Z130620230438500 13/06/2023 ZEENAT ARA 3401002WL024076 ZEENAT ARA 00468 UBIN0535877 162 162 Processed 14/06/2023 S98187634 Mr. ZEENAT ARA INDIAN BANK(607105)
18 ITKI JH-01-002-024-002/876
(RANI KHATANGA) 		3401002000NRG24Z130620230438503 13/06/2023 SAHISTA JABBI 3401002WL024076 SAHISTA JABBI 00468 UBIN0535877 162 162 Processed 14/06/2023 S98187634 Mrs. SAHISTA JABBI VANANCHAL GRAMIN BANK(607210)
19 ITKI JH-01-002-024-002/93
(RANI KHATANGA) 		3401002000NRG24Z130620230438505 13/06/2023 ARIF ANSARI 3401002WL024076 ARIF ANSARI 00468 UBIN0535877 162 162 Processed 14/06/2023 S98187634 MD.ARIF UNION BANK OF INDIA(508500)
20 ITKI JH-01-021-024-001/1612
(RANI KHATANGA) 		3401002000NRG24Z130620230438508 13/06/2023 KAUSAR JAHAN 3401002WL024076 KAUSAR JAHAN 00468 UBIN0535877 162 162 Processed 14/06/2023 S98187634 KAUSAR JAHAN W/O SAJID ANSARI UNION BANK OF INDIA(508500)
21 ITKI JH-01-021-024-001/1612
(RANI KHATANGA) 		3401002000NRG24Z130620230438507 13/06/2023 MD SAJID ANSARI 3401002WL024076 MD SAJID ANSARI 00468 UBIN0535877 135 135 Processed 14/06/2023 S98187634 MD. SAJID ANSARI S/O RAJAB ANSARI UNION BANK OF INDIA(508500)
SubTotal 1863 1863
Total 3321 3321

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002024_130623APB_FTO_230118 Bank of Baroda BARB0LALRAN LALPUR CHOWK, JHARKHAND 162
2 BERO JH3401002024_130623APB_FTO_230118 BANK OF INDIA BKID0004964 KANKE ROAD 162
3 BERO JH3401002024_130623APB_FTO_230118 Indian Bank IDIB000I021 itki 324
4 BERO JH3401002024_130623APB_FTO_230118 State Bank of India SBIN0012618 BERO 162
5 BERO JH3401002024_130623APB_FTO_230118 State Bank of India SBIN0015346 ITAKI 648
6 BERO JH3401002024_130623APB_FTO_230118 Union Bank of India UBIN0535877 ITKI 1863

Download In Excel