Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 03:09:31 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ITKI Panchayat : RANI KHATANGA
Fto No. : JH3401002024_010723APB_FTO_298904
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-01-002-024-001/353
(RANI KHATANGA) 		3401002000NRG24Z010720230582894 01/07/2023 PRAMILA MINZ 3401002WL031753 PRAMILA MINZ 00048 BKID0004903 162 162 Processed 02/07/2023 S26375310 PRAMILA MINZ BANK OF INDIA(508505)
SubTotal 162 162
2 ITKI JH-01-002-024-001/843
(RANI KHATANGA) 		3401002000NRG24Z010720230582917 01/07/2023 ANJUM ANSARI 3401002WL031754 ANJUM ANSARI 00176 IDIB000I021 162 162 Processed 02/07/2023 S26375310 Mr. Anjum Ansari ANSARI INDIAN BANK(607105)
SubTotal 162 162
3 ITKI JH-01-002-024-001/1625
(RANI KHATANGA) 		3401002000NRG24Z010720230582893 01/07/2023 CHARWA ORAON 3401002WL031753 CHARWA ORAON 00415 SBIN0012618 162 162 Processed 02/07/2023 S26375310 MR CHARWA ORAON STATE BANK OF INDIA(508548)
SubTotal 162 162
4 ITKI JH-01-002-024-001/67
(RANI KHATANGA) 		3401002000NRG24Z010720230582896 01/07/2023 RAM MINZ 3401002WL031753 RAM MINZ 00415 SBIN0015346 162 162 Processed 02/07/2023 S26375310 MR RAM MINZ STATE BANK OF INDIA(508548)
5 ITKI JH-01-002-024-002/53
(RANI KHATANGA) 		3401002000NRG24Z010720230582924 01/07/2023 MEGHA ORAON 3401002WL031754 MEGHA ORAON 00415 SBIN0015346 162 162 Processed 02/07/2023 S26375310 MS MEGHA ORAON STATE BANK OF INDIA(508548)
6 ITKI JH-01-002-024-002/874
(RANI KHATANGA) 		3401002000NRG24Z010720230582883 01/07/2023 RAHUL KISPOTTA 3401002WL031752 RAHUL KISPOTTA 00415 SBIN0015346 162 162 Processed 02/07/2023 S26375310 RAHUL KISPOTTA BANK OF BARODA(606985)
SubTotal 486 486
7 ITKI JH-01-002-024-001/143
(RANI KHATANGA) 		3401002000NRG24Z010720230582892 01/07/2023 CHANDAR MINJ 3401002WL031753 CHANDAR MINJ 00468 UBIN0535877 162 162 Processed 02/07/2023 S26375310 CHANDAR MINJ SO KUSHAL MINJ UNION BANK OF INDIA(508500)
8 ITKI JH-01-002-024-001/339
(RANI KHATANGA) 		3401002000NRG24Z010720230582915 01/07/2023 JUBER ANSARI 3401002WL031754 JUBER ANSARI 00468 UBIN0535877 162 162 Processed 02/07/2023 S26375310 MR MANTASHAKHUSHI NGOOF JUBERANSARI STATE BANK OF INDIA(508548)
9 ITKI JH-01-002-024-001/589
(RANI KHATANGA) 		3401002000NRG24Z010720230582895 01/07/2023 BANDE MINZ 3401002WL031753 BANDE MINZ 00468 UBIN0535877 162 162 Processed 02/07/2023 S26375310 BANDE MINZ U/G GHASIYA MINZ UNION BANK OF INDIA(508500)
10 ITKI JH-01-002-024-001/688
(RANI KHATANGA) 		3401002000NRG24Z010720230582897 01/07/2023 ASIM PARDEEP MINJ 3401002WL031753 ASIM PARDEEP MINJ 00468 UBIN0535877 162 162 Processed 02/07/2023 S26375310 ASIM PARDEEP MINJ UNION BANK OF INDIA(508500)
11 ITKI JH-01-002-024-001/696
(RANI KHATANGA) 		3401002000NRG24Z010720230582879 01/07/2023 ANMOL MINJ 3401002WL031752 ANMOL MINJ 00468 UBIN0535877 162 162 Processed 02/07/2023 S26375310 Mr. ANMOL MINZ VANANCHAL GRAMIN BANK(607210)
12 ITKI JH-01-002-024-001/703
(RANI KHATANGA) 		3401002000NRG24Z010720230582898 01/07/2023 KULDEEP MINZ 3401002WL031753 KULDEEP MINZ 00468 UBIN0535877 162 162 Processed 02/07/2023 S26375310 MR MANOHARMINZ NGOOF KULDIPMINZ STATE BANK OF INDIA(508548)
13 ITKI JH-01-002-024-001/786
(RANI KHATANGA) 		3401002000NRG24Z010720230582916 01/07/2023 FRHANA KHATOON 3401002WL031754 FRHANA KHATOON 00468 UBIN0535877 162 162 Processed 02/07/2023 S26375310 FARHANA KGATUN UNION BANK OF INDIA(508500)
14 ITKI JH-01-002-024-001/816
(RANI KHATANGA) 		3401002000NRG24Z010720230582880 01/07/2023 BISRAM MINZ 3401002WL031752 BISRAM MINZ 00468 UBIN0535877 162 162 Processed 02/07/2023 S26375310 BISRAM MINZ SO TURIYA MINZ UNION BANK OF INDIA(508500)
15 ITKI JH-01-002-024-001/845
(RANI KHATANGA) 		3401002000NRG24Z010720230582918 01/07/2023 GULSABA PARWEEN 3401002WL031754 GULSABA PARWEEN 00468 UBIN0535877 162 162 Processed 02/07/2023 S26375310 GULSABA PARWEEN DO ISRAFIL ANSARI UNION BANK OF INDIA(508500)
16 ITKI JH-01-002-024-001/845
(RANI KHATANGA) 		3401002000NRG24Z010720230582919 01/07/2023 ISRAFIL ANSARI 3401002WL031754 ISRAFIL ANSARI 00468 UBIN0535877 162 162 Processed 02/07/2023 S26375310 ISRAFUL ANSARI SO SULTAN ANSARI UNION BANK OF INDIA(508500)
17 ITKI JH-01-002-024-001/90
(RANI KHATANGA) 		3401002000NRG24Z010720230582881 01/07/2023 MANJU MINZ 3401002WL031752 MANJU MINZ 00468 UBIN0535877 162 162 Processed 02/07/2023 S26375310 MANJU MINJ INDUSIND BANK(607189)
18 ITKI JH-01-002-024-001/906
(RANI KHATANGA) 		3401002000NRG24Z010720230582920 01/07/2023 ARTI MINJ 3401002WL031754 ARTI MINJ 00468 UBIN0535877 162 162 Processed 02/07/2023 S26375310 ARTI MINZ UNION BANK OF INDIA(508500)
19 ITKI JH-01-002-024-001/922
(RANI KHATANGA) 		3401002000NRG24Z010720230582921 01/07/2023 ISLAM MIYAN 3401002WL031754 ISLAM MIYAN 00468 UBIN0535877 162 162 Processed 02/07/2023 S26375310 ISLAM MIYAN S/O ISRAIL MIYAN UNION BANK OF INDIA(508500)
20 ITKI JH-01-002-024-002/154
(RANI KHATANGA) 		3401002000NRG24Z010720230582922 01/07/2023 JABIR ANSARI 3401002WL031754 JABIR ANSARI 00468 UBIN0535877 162 162 Processed 02/07/2023 S26375310 Mr. JABIR ANSARI VANANCHAL GRAMIN BANK(607210)
21 ITKI JH-01-002-024-002/1653
(RANI KHATANGA) 		3401002000NRG24Z010720230582923 01/07/2023 JUNUS KUJUR 3401002WL031754 JUNUS KUJUR 00468 UBIN0535877 162 162 Processed 02/07/2023 S26375310 JUNUS KUJUR UNION BANK OF INDIA(508500)
22 ITKI JH-01-002-024-002/240
(RANI KHATANGA) 		3401002000NRG24Z010720230582882 01/07/2023 JONSAN XALKO 3401002WL031752 JONSAN XALKO 00468 UBIN0535877 162 162 Processed 02/07/2023 S26375310 JONSAN XALKO UNION BANK OF INDIA(508500)
23 ITKI JH-01-002-024-002/667
(RANI KHATANGA) 		3401002000NRG24Z010720230582926 01/07/2023 KHUSHDA JAHA 3401002WL031754 KHUSHDA JAHA 00468 UBIN0535877 162 162 Processed 02/07/2023 S26375310 KHUSDA JAHA U/G JAHARA KHATUN UNION BANK OF INDIA(508500)
SubTotal 2754 2754
24 ITKI JH-01-002-024-001/1658
(RANI KHATANGA) 		3401002000NRG24Z010720230582914 01/07/2023 MD WASIM ANSARI 3401002WL031754 MD WASIM ANSARI 00695 SBIN0RRVCGB 162 162 Processed 02/07/2023 S26375310 MD. WASIM ANSARI BANK OF INDIA(508505)
25 ITKI JH-01-002-024-002/268
(RANI KHATANGA) 		3401002000NRG24Z010720230582899 01/07/2023 PARWATI MINj 3401002WL031753 PARWATI MINj 00695 SBIN0RRVCGB 162 162 Processed 02/07/2023 S26375310 PARWATI MINJ WO AJIT MINJ UNION BANK OF INDIA(508500)
26 ITKI JH-01-002-024-002/652
(RANI KHATANGA) 		3401002000NRG24Z010720230582925 01/07/2023 SUKHMANI TOPPO 3401002WL031754 SUKHMANI TOPPO 00695 SBIN0RRVCGB 162 162 Processed 02/07/2023 S26375310 Mrs. SUKHMANI TOPPO VANANCHAL GRAMIN BANK(607210)
SubTotal 486 486
Total 4212 4212

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002024_010723APB_FTO_298904 BANK OF INDIA BKID0004903 TANGER 162
2 BERO JH3401002024_010723APB_FTO_298904 Indian Bank IDIB000I021 itki 162
3 BERO JH3401002024_010723APB_FTO_298904 State Bank of India SBIN0012618 BERO 162
4 BERO JH3401002024_010723APB_FTO_298904 State Bank of India SBIN0015346 ITAKI 486
5 BERO JH3401002024_010723APB_FTO_298904 Union Bank of India UBIN0535877 ITKI 2754
6 BERO JH3401002024_010723APB_FTO_298904 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BRAMBEY 162
7 BERO JH3401002024_010723APB_FTO_298904 Jharkhand Rajya Gramin Bank SBIN0RRVCGB ITKI 324

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