Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 01:39:55 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ITKI Panchayat : RANI KHATANGA
Fto No. : JH3401002024_270623APB_FTO_284651
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) 		3401002000NRG24Z270620230560060 27/06/2023 ANJUM ANSARI 3401002WL030480 ANJUM ANSARI 00176 IDIB000I021 162 162 Processed 28/06/2023 S59344200 Mr. Anjum Ansari ANSARI INDIAN BANK(607105)
SubTotal 162 162
2 ITKI JH-01-002-024-001/1631
(RANI KHATANGA) 		3401002000NRG24Z270620230560053 27/06/2023 Orange Minz 3401002WL030480 Orange Minz 00415 SBIN0015346 162 162 Processed 28/06/2023 S59344200 MR ORANGE MINZ STATE BANK OF INDIA(508548)
3 ITKI JH-01-002-024-002/1046
(RANI KHATANGA) 		3401002000NRG24Z270620230560063 27/06/2023 ANURAG TIRKI 3401002WL030480 ANURAG TIRKI 00415 SBIN0015346 162 162 Processed 28/06/2023 S59344200 MR ANURAG TIRKI STATE BANK OF INDIA(508548)
4 ITKI JH-01-002-024-002/29
(RANI KHATANGA) 		3401002000NRG24Z270620230560066 27/06/2023 SONAMANI KHAKHA 3401002WL030480 SONAMANI KHAKHA 00415 SBIN0015346 162 162 Processed 28/06/2023 S59344200 MS SONAMANI KHAKHA STATE BANK OF INDIA(508548)
SubTotal 486 486
5 ITKI JH-01-002-024-001/339
(RANI KHATANGA) 		3401002000NRG24Z270620230560055 27/06/2023 JUBER ANSARI 3401002WL030480 JUBER ANSARI 00468 UBIN0535877 162 162 Processed 28/06/2023 S59344200 MR MANTASHAKHUSHI NGOOF JUBERANSARI STATE BANK OF INDIA(508548)
6 ITKI JH-01-002-024-001/594
(RANI KHATANGA) 		3401002000NRG24Z270620230560056 27/06/2023 SOMAI ORAIN 3401002WL030480 SOMAI ORAIN 00468 UBIN0535877 162 162 Processed 28/06/2023 S59344200 SOMAI ORAIN UNION BANK OF INDIA(508500)
7 ITKI JH-01-002-024-001/615
(RANI KHATANGA) 		3401002000NRG24Z270620230560057 27/06/2023 EKRAM 3401002WL030480 EKRAM 00468 UBIN0535877 162 162 Processed 28/06/2023 S59344200 EKRAM UNION BANK OF INDIA(508500)
8 ITKI JH-01-002-024-001/663
(RANI KHATANGA) 		3401002000NRG24Z270620230560058 27/06/2023 MOHMAD MANAN 3401002WL030480 MOHMAD MANAN 00468 UBIN0535877 162 162 Processed 28/06/2023 S59344200 MOHAMMAD NUMAN BANK OF INDIA(508505)
9 ITKI JH-01-002-024-001/793
(RANI KHATANGA) 		3401002000NRG24Z270620230560059 27/06/2023 BANDI ORAOIN 3401002WL030480 BANDI ORAOIN 00468 UBIN0535877 162 162 Processed 28/06/2023 S59344200 BANDI ORAIN W/O BULKI ORAON UNION BANK OF INDIA(508500)
10 ITKI JH-01-002-024-001/845
(RANI KHATANGA) 		3401002000NRG24Z270620230560061 27/06/2023 GULSABA PARWEEN 3401002WL030480 GULSABA PARWEEN 00468 UBIN0535877 162 162 Processed 28/06/2023 S59344200 GULSABA PARWEEN DO ISRAFIL ANSARI UNION BANK OF INDIA(508500)
11 ITKI JH-01-002-024-001/845
(RANI KHATANGA) 		3401002000NRG24Z270620230560062 27/06/2023 ISRAFIL ANSARI 3401002WL030480 ISRAFIL ANSARI 00468 UBIN0535877 162 162 Processed 28/06/2023 S59344200 ISRAFUL ANSARI SO SULTAN ANSARI UNION BANK OF INDIA(508500)
12 ITKI JH-01-002-024-002/111
(RANI KHATANGA) 		3401002000NRG24Z270620230560065 27/06/2023 AMIRAN KHATOON 3401002WL030480 AMIRAN KHATOON 00468 UBIN0535877 162 162 Processed 28/06/2023 S59344200 AMIRAN KHATOON UNION BANK OF INDIA(508500)
13 ITKI JH-01-002-024-002/111
(RANI KHATANGA) 		3401002000NRG24Z270620230560064 27/06/2023 ANISUR ANSARI 3401002WL030480 ANISUR ANSARI 00468 UBIN0535877 162 162 Processed 28/06/2023 S59344200 ANISUR ANSARI UNION BANK OF INDIA(508500)
14 ITKI JH-01-002-024-002/36
(RANI KHATANGA) 		3401002000NRG24Z270620230560067 27/06/2023 NIROJ KHALKHO 3401002WL030480 NIROJ KHALKHO 00468 UBIN0535877 162 162 Processed 28/06/2023 S59344200 NIROJ KHALKHO UNION BANK OF INDIA(508500)
15 ITKI JH-01-002-024-002/647
(RANI KHATANGA) 		3401002000NRG24Z270620230560068 27/06/2023 NIRMAL TOPPO 3401002WL030480 NIRMAL TOPPO 00468 UBIN0535877 162 162 Processed 28/06/2023 S59344200 NIRMAL TOPPO S/O MASIH PRAKASH TOPPO UNION BANK OF INDIA(508500)
16 ITKI JH-01-002-024-002/651
(RANI KHATANGA) 		3401002000NRG24Z270620230560069 27/06/2023 JIWAN KUJUR 3401002WL030480 JIWAN KUJUR 00468 UBIN0535877 162 162 Processed 28/06/2023 S59344200 JIWAN KUJUR SO DANIEL KUJUR UNION BANK OF INDIA(508500)
17 ITKI JH-01-002-024-002/654
(RANI KHATANGA) 		3401002000NRG24Z270620230560070 27/06/2023 HIRAMANI KUJUR 3401002WL030480 HIRAMANI KUJUR 00468 UBIN0535877 162 162 Processed 28/06/2023 S59344200 HIRAMANI KUJUR W/O RAJESH KUJUR UNION BANK OF INDIA(508500)
18 ITKI JH-01-002-024-002/899
(RANI KHATANGA) 		3401002000NRG24Z270620230560071 27/06/2023 KARTIK TIRKEY 3401002WL030480 KARTIK TIRKEY 00468 UBIN0535877 162 162 Processed 28/06/2023 S59344200 KARTIK TIRKEY SO RAM TIRKEY UNION BANK OF INDIA(508500)
SubTotal 2268 2268
19 ITKI JH-01-002-024-001/1658
(RANI KHATANGA) 		3401002000NRG24Z270620230560054 27/06/2023 MD WASIM ANSARI 3401002WL030480 MD WASIM ANSARI 00695 SBIN0RRVCGB 162 162 Processed 28/06/2023 S59344200 MD. WASIM ANSARI BANK OF INDIA(508505)
SubTotal 162 162
Total 3078 3078

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002024_270623APB_FTO_284651 Indian Bank IDIB000I021 itki 162
2 BERO JH3401002024_270623APB_FTO_284651 State Bank of India SBIN0015346 ITAKI 486
3 BERO JH3401002024_270623APB_FTO_284651 Union Bank of India UBIN0535877 ITKI 2268
4 BERO JH3401002024_270623APB_FTO_284651 Jharkhand Rajya Gramin Bank SBIN0RRVCGB ITKI 162

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