Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 04:54:46 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ITKI Panchayat : RANI KHATANGA
Fto No. : JH3401002024_100723APB_FTO_328855
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-01-002-024-001/1045
(RANI KHATANGA) 		3401002000NRG24Z100720230652829 10/07/2023 GUDI KUMARI 3401002WL035848 GUDI KUMARI 00176 IDIB000I021 135 135 Processed 11/07/2023 S8810685 Mrs. Gudi Kumari INDIAN BANK(607105)
2 ITKI JH-01-002-024-001/673
(RANI KHATANGA) 		3401002000NRG24Z100720230652835 10/07/2023 AMIT MINZ 3401002WL035848 AMIT MINZ 00176 IDIB000I021 135 135 Processed 11/07/2023 S8810685 AMIT MINZ INDIA POST PAYMENTS BANK LIMITED(508528)
3 ITKI JH-01-002-024-001/843
(RANI KHATANGA) 		3401002000NRG24Z100720230652838 10/07/2023 ANJUM ANSARI 3401002WL035848 ANJUM ANSARI 00176 IDIB000I021 162 162 Processed 11/07/2023 S8810685 Mr. Anjum Ansari ANSARI INDIAN BANK(607105)
4 ITKI JH-01-002-024-002/1656
(RANI KHATANGA) 		3401002000NRG24Z100720230652846 10/07/2023 SAYARA KHATOON 3401002WL035848 SAYARA KHATOON 00176 IDIB000I021 135 135 Processed 11/07/2023 S8810685 Mrs. Sayara Khatoon INDIAN BANK(607105)
SubTotal 567 567
5 ITKI JH-01-002-024-002/692
(RANI KHATANGA) 		3401002000NRG24Z100720230652888 10/07/2023 JOURI TIGGA 3401002WL035849 JOURI TIGGA 00197 BKID0JHARGB 135 135 Processed 11/07/2023 S8810685 Mrs. JOURI TIGGA VANANCHAL GRAMIN BANK(607210)
SubTotal 135 135
6 ITKI JH-01-002-024-001/1631
(RANI KHATANGA) 		3401002000NRG24Z100720230652830 10/07/2023 Orange Minz 3401002WL035848 Orange Minz 00415 SBIN0015346 135 135 Processed 11/07/2023 S8810685 MR ORANGE MINZ STATE BANK OF INDIA(508548)
7 ITKI JH-01-002-024-001/796
(RANI KHATANGA) 		3401002000NRG24Z100720230652837 10/07/2023 ARUN MINZ 3401002WL035848 ARUN MINZ 00415 SBIN0015346 135 135 Processed 11/07/2023 S8810685 ARUN MINZ IDBI BANK(607095)
8 ITKI JH-01-002-024-002/1640
(RANI KHATANGA) 		3401002000NRG24Z100720230652877 10/07/2023 SABIYA PARWEEN 3401002WL035849 SABIYA PARWEEN 00415 SBIN0015346 135 135 Processed 11/07/2023 S8810685 MRS SABIYA PARWEEN STATE BANK OF INDIA(508548)
9 ITKI JH-01-002-024-002/29
(RANI KHATANGA) 		3401002000NRG24Z100720230652878 10/07/2023 SONAMANI KHAKHA 3401002WL035849 SONAMANI KHAKHA 00415 SBIN0015346 108 108 Processed 11/07/2023 S8810685 MS SONAMANI KHAKHA STATE BANK OF INDIA(508548)
SubTotal 513 513
10 ITKI JH-01-002-024-001/282
(RANI KHATANGA) 		3401002000NRG24Z100720230652873 10/07/2023 Neha Minz 3401002WL035849 Neha Minz 00468 UBIN0535877 135 135 Processed 11/07/2023 S8810685 NEHA MINZ U/G NOEL MINZ UNION BANK OF INDIA(508500)
11 ITKI JH-01-002-024-001/5
(RANI KHATANGA) 		3401002000NRG24Z100720230652832 10/07/2023 JAKIMAN KHATUN 3401002WL035848 JAKIMAN KHATUN 00468 UBIN0535877 135 135 Processed 11/07/2023 S8810685 JAKIMAN KHATUN WO ABUL ANSARI UNION BANK OF INDIA(508500)
12 ITKI JH-01-002-024-001/615
(RANI KHATANGA) 		3401002000NRG24Z100720230652833 10/07/2023 EKRAM 3401002WL035848 EKRAM 00468 UBIN0535877 162 162 Processed 11/07/2023 S8810685 EKRAM UNION BANK OF INDIA(508500)
13 ITKI JH-01-002-024-001/663
(RANI KHATANGA) 		3401002000NRG24Z100720230652834 10/07/2023 MOHMAD MANAN 3401002WL035848 MOHMAD MANAN 00468 UBIN0535877 162 162 Processed 11/07/2023 S8810685 MOHAMMAD NUMAN BANK OF INDIA(508505)
14 ITKI JH-01-002-024-001/685
(RANI KHATANGA) 		3401002000NRG24Z100720230652874 10/07/2023 SANJAY MINZ 3401002WL035849 SANJAY MINZ 00468 UBIN0535877 135 135 Processed 11/07/2023 S8810685 Sanjay Minz AIRTEL PAYMENTS BANK LIMITED(990288)
15 ITKI JH-01-002-024-001/793
(RANI KHATANGA) 		3401002000NRG24Z100720230652836 10/07/2023 BANDI ORAOIN 3401002WL035848 BANDI ORAOIN 00468 UBIN0535877 162 162 Processed 11/07/2023 S8810685 BANDI ORAIN W/O BULKI ORAON UNION BANK OF INDIA(508500)
16 ITKI JH-01-002-024-001/845
(RANI KHATANGA) 		3401002000NRG24Z100720230652839 10/07/2023 GULSABA PARWEEN 3401002WL035848 GULSABA PARWEEN 00468 UBIN0535877 162 162 Processed 11/07/2023 S8810685 GULSABA PARWEEN DO ISRAFIL ANSARI UNION BANK OF INDIA(508500)
17 ITKI JH-01-002-024-001/845
(RANI KHATANGA) 		3401002000NRG24Z100720230652840 10/07/2023 ISRAFIL ANSARI 3401002WL035848 ISRAFIL ANSARI 00468 UBIN0535877 162 162 Processed 11/07/2023 S8810685 ISRAFUL ANSARI SO SULTAN ANSARI UNION BANK OF INDIA(508500)
18 ITKI JH-01-002-024-002/111
(RANI KHATANGA) 		3401002000NRG24Z100720230652876 10/07/2023 AMIRAN KHATOON 3401002WL035849 AMIRAN KHATOON 00468 UBIN0535877 108 108 Processed 11/07/2023 S8810685 AMIRAN KHATOON UNION BANK OF INDIA(508500)
19 ITKI JH-01-002-024-002/111
(RANI KHATANGA) 		3401002000NRG24Z100720230652875 10/07/2023 ANISUR ANSARI 3401002WL035849 ANISUR ANSARI 00468 UBIN0535877 108 108 Processed 11/07/2023 S8810685 ANISUR ANSARI UNION BANK OF INDIA(508500)
20 ITKI JH-01-002-024-002/1648
(RANI KHATANGA) 		3401002000NRG24Z100720230652842 10/07/2023 NOORJAHAN PRAwEEN 3401002WL035848 NOORJAHAN PRAwEEN 00468 UBIN0535877 135 135 Processed 11/07/2023 S8810685 NOORJAHAN PRAWEEN UNION BANK OF INDIA(508500)
21 ITKI JH-01-002-024-002/1648
(RANI KHATANGA) 		3401002000NRG24Z100720230652841 10/07/2023 TABREJ ANSARI 3401002WL035848 TABREJ ANSARI 00468 UBIN0535877 135 135 Processed 11/07/2023 S8810685 TABREJ ANSARI S/O-MOBARAK UNION BANK OF INDIA(508500)
22 ITKI JH-01-002-024-002/1650
(RANI KHATANGA) 		3401002000NRG24Z100720230652843 10/07/2023 AFROJ ANSARI 3401002WL035848 AFROJ ANSARI 00468 UBIN0535877 135 135 Processed 11/07/2023 S8810685 AFROJ ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
23 ITKI JH-01-002-024-002/1651
(RANI KHATANGA) 		3401002000NRG24Z100720230652844 10/07/2023 MOSIM ANSARI 3401002WL035848 MOSIM ANSARI 00468 UBIN0535877 135 135 Processed 11/07/2023 S8810685 Mosim Ansari AIRTEL PAYMENTS BANK LIMITED(990288)
24 ITKI JH-01-002-024-002/181
(RANI KHATANGA) 		3401002000NRG24Z100720230652847 10/07/2023 AYUB ANSARI 3401002WL035848 AYUB ANSARI 00468 UBIN0535877 162 162 Processed 11/07/2023 S8810685 AYUB ANSARI SO GAFUR ANSARI UNION BANK OF INDIA(508500)
25 ITKI JH-01-002-024-002/216
(RANI KHATANGA) 		3401002000NRG24Z100720230652848 10/07/2023 ASHISH LAKRA 3401002WL035848 ASHISH LAKRA 00468 UBIN0535877 135 135 Processed 11/07/2023 S8810685 ASHISH LAKRA UNION BANK OF INDIA(508500)
26 ITKI JH-01-002-024-002/32
(RANI KHATANGA) 		3401002000NRG24Z100720230652880 10/07/2023 MANOJ TIRKEY 3401002WL035849 MANOJ TIRKEY 00468 UBIN0535877 135 135 Processed 11/07/2023 S8810685 MANOJ TIRKEY S/O SOMA TIRKEY UNION BANK OF INDIA(508500)
27 ITKI JH-01-002-024-002/32
(RANI KHATANGA) 		3401002000NRG24Z100720230652879 10/07/2023 SOMA TIRKEY 3401002WL035849 SOMA TIRKEY 00468 UBIN0535877 108 108 Processed 11/07/2023 S8810685 SOMA TIRKEY UNION BANK OF INDIA(508500)
28 ITKI JH-01-002-024-002/36
(RANI KHATANGA) 		3401002000NRG24Z100720230652881 10/07/2023 NIROJ KHALKHO 3401002WL035849 NIROJ KHALKHO 00468 UBIN0535877 108 108 Processed 11/07/2023 S8810685 NIROJ KHALKHO UNION BANK OF INDIA(508500)
29 ITKI JH-01-002-024-002/5
(RANI KHATANGA) 		3401002000NRG24Z100720230652882 10/07/2023 ASFAK ANSARI 3401002WL035849 ASFAK ANSARI 00468 UBIN0535877 135 135 Processed 11/07/2023 S8810685 ASFAK ANSARI UNION BANK OF INDIA(508500)
30 ITKI JH-01-002-024-002/57
(RANI KHATANGA) 		3401002000NRG24Z100720230652849 10/07/2023 PURAN KUJUR 3401002WL035848 PURAN KUJUR 00468 UBIN0535877 162 162 Processed 11/07/2023 S8810685 PURAN KUJUR UNION BANK OF INDIA(508500)
31 ITKI JH-01-002-024-002/61
(RANI KHATANGA) 		3401002000NRG24Z100720230652883 10/07/2023 ANMOL TOPPO 3401002WL035849 ANMOL TOPPO 00468 UBIN0535877 108 108 Processed 11/07/2023 S8810685 ANMOL TOPPO SO SUSHILA TOPPO UNION BANK OF INDIA(508500)
32 ITKI JH-01-002-024-002/647
(RANI KHATANGA) 		3401002000NRG24Z100720230652884 10/07/2023 NIRMAL TOPPO 3401002WL035849 NIRMAL TOPPO 00468 UBIN0535877 108 108 Processed 11/07/2023 S8810685 NIRMAL TOPPO S/O MASIH PRAKASH TOPPO UNION BANK OF INDIA(508500)
33 ITKI JH-01-002-024-002/651
(RANI KHATANGA) 		3401002000NRG24Z100720230652885 10/07/2023 JIWAN KUJUR 3401002WL035849 JIWAN KUJUR 00468 UBIN0535877 108 108 Processed 11/07/2023 S8810685 JIWAN KUJUR SO DANIEL KUJUR UNION BANK OF INDIA(508500)
34 ITKI JH-01-002-024-002/654
(RANI KHATANGA) 		3401002000NRG24Z100720230652886 10/07/2023 HIRAMANI KUJUR 3401002WL035849 HIRAMANI KUJUR 00468 UBIN0535877 108 108 Processed 11/07/2023 S8810685 HIRAMANI KUJUR W/O RAJESH KUJUR UNION BANK OF INDIA(508500)
35 ITKI JH-01-002-024-002/661
(RANI KHATANGA) 		3401002000NRG24Z100720230652850 10/07/2023 NEHA KUJUR 3401002WL035848 NEHA KUJUR 00468 UBIN0535877 162 162 Processed 11/07/2023 S8810685 NEHA KUJUR WO SANDEEP KUJUR UNION BANK OF INDIA(508500)
36 ITKI JH-01-002-024-002/681
(RANI KHATANGA) 		3401002000NRG24Z100720230652887 10/07/2023 ZEENAT ARA 3401002WL035849 ZEENAT ARA 00468 UBIN0535877 135 135 Processed 11/07/2023 S8810685 Mr. ZEENAT ARA INDIAN BANK(607105)
37 ITKI JH-01-002-024-002/876
(RANI KHATANGA) 		3401002000NRG24Z100720230652851 10/07/2023 SAHISTA JABBI 3401002WL035848 SAHISTA JABBI 00468 UBIN0535877 135 135 Processed 11/07/2023 S8810685 Mrs. SAHISTA JABBI VANANCHAL GRAMIN BANK(607210)
38 ITKI JH-01-002-024-002/899
(RANI KHATANGA) 		3401002000NRG24Z100720230652889 10/07/2023 KARTIK TIRKEY 3401002WL035849 KARTIK TIRKEY 00468 UBIN0535877 108 108 Processed 11/07/2023 S8810685 KARTIK TIRKEY SO RAM TIRKEY UNION BANK OF INDIA(508500)
39 ITKI JH-01-002-024-002/983
(RANI KHATANGA) 		3401002000NRG24Z100720230652852 10/07/2023 SIMA KUJUR 3401002WL035848 SIMA KUJUR 00468 UBIN0535877 162 162 Processed 11/07/2023 S8810685 SIMA KUJUR WO ARPAN KKUJUR UNION BANK OF INDIA(508500)
40 ITKI JH-01-021-024-001/1612
(RANI KHATANGA) 		3401002000NRG24Z100720230652853 10/07/2023 MD SAJID ANSARI 3401002WL035848 MD SAJID ANSARI 00468 UBIN0535877 135 135 Processed 11/07/2023 S8810685 MD. SAJID ANSARI S/O RAJAB ANSARI UNION BANK OF INDIA(508500)
41 ITKI JH-01-021-024-002/1047
(RANI KHATANGA) 		3401002000NRG24Z100720230652854 10/07/2023 RAJKUMARI TIRKI 3401002WL035848 RAJKUMARI TIRKI 00468 UBIN0535877 162 162 Processed 11/07/2023 S8810685 RAJKUMARI TIRKI WO DAUD KACHHAP UNION BANK OF INDIA(508500)
SubTotal 4347 4347
42 ITKI JH-01-002-024-001/1658
(RANI KHATANGA) 		3401002000NRG24Z100720230652831 10/07/2023 MD WASIM ANSARI 3401002WL035848 MD WASIM ANSARI 00695 SBIN0RRVCGB 162 162 Processed 11/07/2023 S8810685 MD. WASIM ANSARI BANK OF INDIA(508505)
SubTotal 162 162
Total 5724 5724

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002024_100723APB_FTO_328855 Indian Bank IDIB000I021 itki 567
2 BERO JH3401002024_100723APB_FTO_328855 JHARKHAND GRAMIN BANK BKID0JHARGB Itki 135
3 BERO JH3401002024_100723APB_FTO_328855 State Bank of India SBIN0015346 ITAKI 513
4 BERO JH3401002024_100723APB_FTO_328855 Union Bank of India UBIN0535877 ITKI 4347
5 BERO JH3401002024_100723APB_FTO_328855 Jharkhand Rajya Gramin Bank SBIN0RRVCGB ITKI 162

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