Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 02:29:11 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ITKI Panchayat : RANI KHATANGA
Fto No. : JH3401002024_100723APB_FTO_328847
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) 		3401002000NRG24100720230652803 10/07/2023 GUDI KUMARI 3401002WL035848 GUDI KUMARI 00176 IDIB000I021 1140 1140 Processed 17/07/2023 3506309778 Mrs. Gudi Kumari INDIAN BANK(607105)
2 ITKI JH-01-002-024-001/673
(RANI KHATANGA) 		3401002000NRG24100720230652809 10/07/2023 AMIT MINZ 3401002WL035848 AMIT MINZ 00176 IDIB000I021 1140 1140 Processed 17/07/2023 3506309777 AMIT MINZ INDIA POST PAYMENTS BANK LIMITED(508528)
3 ITKI JH-01-002-024-001/843
(RANI KHATANGA) 		3401002000NRG24100720230652812 10/07/2023 ANJUM ANSARI 3401002WL035848 ANJUM ANSARI 00176 IDIB000I021 1368 1368 Processed 17/07/2023 3506309775 Mr. Anjum Ansari ANSARI INDIAN BANK(607105)
4 ITKI JH-01-002-024-002/1656
(RANI KHATANGA) 		3401002000NRG24100720230652820 10/07/2023 SAYARA KHATOON 3401002WL035848 SAYARA KHATOON 00176 IDIB000I021 1140 1140 Processed 17/07/2023 3506309776 Mrs. Sayara Khatoon INDIAN BANK(607105)
SubTotal 4788 4788
5 ITKI JH-01-002-024-002/692
(RANI KHATANGA) 		3401002000NRG24100720230652870 10/07/2023 JOURI TIGGA 3401002WL035849 JOURI TIGGA 00197 BKID0JHARGB 1140 1140 Processed 17/07/2023 3506309738 Mrs. JOURI TIGGA VANANCHAL GRAMIN BANK(607210)
SubTotal 1140 1140
6 ITKI JH-01-002-024-001/1631
(RANI KHATANGA) 		3401002000NRG24100720230652804 10/07/2023 Orange Minz 3401002WL035848 Orange Minz 00415 SBIN0015346 1140 1140 Processed 17/07/2023 3506309773 MR ORANGE MINZ STATE BANK OF INDIA(508548)
7 ITKI JH-01-002-024-001/796
(RANI KHATANGA) 		3401002000NRG24100720230652811 10/07/2023 ARUN MINZ 3401002WL035848 ARUN MINZ 00415 SBIN0015346 1140 1140 Processed 17/07/2023 3506309739 ARUN MINZ IDBI BANK(607095)
8 ITKI JH-01-002-024-002/1640
(RANI KHATANGA) 		3401002000NRG24100720230652859 10/07/2023 SABIYA PARWEEN 3401002WL035849 SABIYA PARWEEN 00415 SBIN0015346 1140 1140 Processed 17/07/2023 3506309774 MRS SABIYA PARWEEN STATE BANK OF INDIA(508548)
9 ITKI JH-01-002-024-002/29
(RANI KHATANGA) 		3401002000NRG24100720230652860 10/07/2023 SONAMANI KHAKHA 3401002WL035849 SONAMANI KHAKHA 00415 SBIN0015346 912 912 Processed 17/07/2023 3506309740 MS SONAMANI KHAKHA STATE BANK OF INDIA(508548)
SubTotal 4332 4332
10 ITKI JH-01-002-024-001/282
(RANI KHATANGA) 		3401002000NRG24100720230652855 10/07/2023 Neha Minz 3401002WL035849 Neha Minz 00468 UBIN0535877 1140 1140 Processed 17/07/2023 3506309750 NEHA MINZ U/G NOEL MINZ UNION BANK OF INDIA(508500)
11 ITKI JH-01-002-024-001/5
(RANI KHATANGA) 		3401002000NRG24100720230652806 10/07/2023 JAKIMAN KHATUN 3401002WL035848 JAKIMAN KHATUN 00468 UBIN0535877 1140 1140 Processed 17/07/2023 3506309767 JAKIMAN KHATUN WO ABUL ANSARI UNION BANK OF INDIA(508500)
12 ITKI JH-01-002-024-001/615
(RANI KHATANGA) 		3401002000NRG24100720230652807 10/07/2023 EKRAM 3401002WL035848 EKRAM 00468 UBIN0535877 1368 1368 Processed 17/07/2023 3506309772 EKRAM UNION BANK OF INDIA(508500)
13 ITKI JH-01-002-024-001/663
(RANI KHATANGA) 		3401002000NRG24100720230652808 10/07/2023 MOHMAD MANAN 3401002WL035848 MOHMAD MANAN 00468 UBIN0535877 1368 1368 Processed 17/07/2023 3506309751 MOHAMMAD NUMAN BANK OF INDIA(508505)
14 ITKI JH-01-002-024-001/685
(RANI KHATANGA) 		3401002000NRG24100720230652856 10/07/2023 SANJAY MINZ 3401002WL035849 SANJAY MINZ 00468 UBIN0535877 1140 1140 Processed 17/07/2023 3506309747 Sanjay Minz AIRTEL PAYMENTS BANK LIMITED(990288)
15 ITKI JH-01-002-024-001/793
(RANI KHATANGA) 		3401002000NRG24100720230652810 10/07/2023 BANDI ORAOIN 3401002WL035848 BANDI ORAOIN 00468 UBIN0535877 1368 1368 Processed 17/07/2023 3506309756 BANDI ORAIN W/O BULKI ORAON UNION BANK OF INDIA(508500)
16 ITKI JH-01-002-024-001/845
(RANI KHATANGA) 		3401002000NRG24100720230652813 10/07/2023 GULSABA PARWEEN 3401002WL035848 GULSABA PARWEEN 00468 UBIN0535877 1368 1368 Processed 17/07/2023 3506309757 GULSABA PARWEEN DO ISRAFIL ANSARI UNION BANK OF INDIA(508500)
17 ITKI JH-01-002-024-001/845
(RANI KHATANGA) 		3401002000NRG24100720230652814 10/07/2023 ISRAFIL ANSARI 3401002WL035848 ISRAFIL ANSARI 00468 UBIN0535877 1368 1368 Processed 17/07/2023 3506309742 ISRAFUL ANSARI SO SULTAN ANSARI UNION BANK OF INDIA(508500)
18 ITKI JH-01-002-024-002/111
(RANI KHATANGA) 		3401002000NRG24100720230652858 10/07/2023 AMIRAN KHATOON 3401002WL035849 AMIRAN KHATOON 00468 UBIN0535877 912 912 Processed 17/07/2023 3506309771 AMIRAN KHATOON UNION BANK OF INDIA(508500)
19 ITKI JH-01-002-024-002/111
(RANI KHATANGA) 		3401002000NRG24100720230652857 10/07/2023 ANISUR ANSARI 3401002WL035849 ANISUR ANSARI 00468 UBIN0535877 912 912 Processed 17/07/2023 3506309770 ANISUR ANSARI UNION BANK OF INDIA(508500)
20 ITKI JH-01-002-024-002/1648
(RANI KHATANGA) 		3401002000NRG24100720230652816 10/07/2023 NOORJAHAN PRAwEEN 3401002WL035848 NOORJAHAN PRAwEEN 00468 UBIN0535877 1140 1140 Processed 17/07/2023 3506309766 NOORJAHAN PRAWEEN UNION BANK OF INDIA(508500)
21 ITKI JH-01-002-024-002/1648
(RANI KHATANGA) 		3401002000NRG24100720230652815 10/07/2023 TABREJ ANSARI 3401002WL035848 TABREJ ANSARI 00468 UBIN0535877 1140 1140 Processed 17/07/2023 3506309746 TABREJ ANSARI S/O-MOBARAK UNION BANK OF INDIA(508500)
22 ITKI JH-01-002-024-002/1650
(RANI KHATANGA) 		3401002000NRG24100720230652817 10/07/2023 AFROJ ANSARI 3401002WL035848 AFROJ ANSARI 00468 UBIN0535877 1140 1140 Processed 17/07/2023 3506309763 AFROJ ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
23 ITKI JH-01-002-024-002/1651
(RANI KHATANGA) 		3401002000NRG24100720230652818 10/07/2023 MOSIM ANSARI 3401002WL035848 MOSIM ANSARI 00468 UBIN0535877 1140 1140 Processed 17/07/2023 3506309749 Mosim Ansari AIRTEL PAYMENTS BANK LIMITED(990288)
24 ITKI JH-01-002-024-002/181
(RANI KHATANGA) 		3401002000NRG24100720230652821 10/07/2023 AYUB ANSARI 3401002WL035848 AYUB ANSARI 00468 UBIN0535877 1368 1368 Processed 17/07/2023 3506309745 AYUB ANSARI SO GAFUR ANSARI UNION BANK OF INDIA(508500)
25 ITKI JH-01-002-024-002/216
(RANI KHATANGA) 		3401002000NRG24100720230652822 10/07/2023 ASHISH LAKRA 3401002WL035848 ASHISH LAKRA 00468 UBIN0535877 1140 1140 Processed 17/07/2023 3506309768 ASHISH LAKRA UNION BANK OF INDIA(508500)
26 ITKI JH-01-002-024-002/32
(RANI KHATANGA) 		3401002000NRG24100720230652862 10/07/2023 MANOJ TIRKEY 3401002WL035849 MANOJ TIRKEY 00468 UBIN0535877 1140 1140 Processed 17/07/2023 3506309762 MANOJ TIRKEY S/O SOMA TIRKEY UNION BANK OF INDIA(508500)
27 ITKI JH-01-002-024-002/32
(RANI KHATANGA) 		3401002000NRG24100720230652861 10/07/2023 SOMA TIRKEY 3401002WL035849 SOMA TIRKEY 00468 UBIN0535877 912 912 Processed 17/07/2023 3506309744 SOMA TIRKEY UNION BANK OF INDIA(508500)
28 ITKI JH-01-002-024-002/36
(RANI KHATANGA) 		3401002000NRG24100720230652863 10/07/2023 NIROJ KHALKHO 3401002WL035849 NIROJ KHALKHO 00468 UBIN0535877 912 912 Processed 17/07/2023 3506309743 NIROJ KHALKHO UNION BANK OF INDIA(508500)
29 ITKI JH-01-002-024-002/5
(RANI KHATANGA) 		3401002000NRG24100720230652864 10/07/2023 ASFAK ANSARI 3401002WL035849 ASFAK ANSARI 00468 UBIN0535877 1140 1140 Processed 17/07/2023 3506309769 ASFAK ANSARI UNION BANK OF INDIA(508500)
30 ITKI JH-01-002-024-002/57
(RANI KHATANGA) 		3401002000NRG24100720230652823 10/07/2023 PURAN KUJUR 3401002WL035848 PURAN KUJUR 00468 UBIN0535877 1368 1368 Processed 17/07/2023 3506309741 PURAN KUJUR UNION BANK OF INDIA(508500)
31 ITKI JH-01-002-024-002/61
(RANI KHATANGA) 		3401002000NRG24100720230652865 10/07/2023 ANMOL TOPPO 3401002WL035849 ANMOL TOPPO 00468 UBIN0535877 912 912 Processed 17/07/2023 3506309755 ANMOL TOPPO SO SUSHILA TOPPO UNION BANK OF INDIA(508500)
32 ITKI JH-01-002-024-002/647
(RANI KHATANGA) 		3401002000NRG24100720230652866 10/07/2023 NIRMAL TOPPO 3401002WL035849 NIRMAL TOPPO 00468 UBIN0535877 912 912 Processed 17/07/2023 3506309759 NIRMAL TOPPO S/O MASIH PRAKASH TOPPO UNION BANK OF INDIA(508500)
33 ITKI JH-01-002-024-002/651
(RANI KHATANGA) 		3401002000NRG24100720230652867 10/07/2023 JIWAN KUJUR 3401002WL035849 JIWAN KUJUR 00468 UBIN0535877 912 912 Processed 17/07/2023 3506309748 JIWAN KUJUR SO DANIEL KUJUR UNION BANK OF INDIA(508500)
34 ITKI JH-01-002-024-002/654
(RANI KHATANGA) 		3401002000NRG24100720230652868 10/07/2023 HIRAMANI KUJUR 3401002WL035849 HIRAMANI KUJUR 00468 UBIN0535877 912 912 Processed 17/07/2023 3506309753 HIRAMANI KUJUR W/O RAJESH KUJUR UNION BANK OF INDIA(508500)
35 ITKI JH-01-002-024-002/661
(RANI KHATANGA) 		3401002000NRG24100720230652824 10/07/2023 NEHA KUJUR 3401002WL035848 NEHA KUJUR 00468 UBIN0535877 1368 1368 Processed 17/07/2023 3506309764 NEHA KUJUR WO SANDEEP KUJUR UNION BANK OF INDIA(508500)
36 ITKI JH-01-002-024-002/681
(RANI KHATANGA) 		3401002000NRG24100720230652869 10/07/2023 ZEENAT ARA 3401002WL035849 ZEENAT ARA 00468 UBIN0535877 1140 1140 Processed 17/07/2023 3506309760 Mr. ZEENAT ARA INDIAN BANK(607105)
37 ITKI JH-01-002-024-002/876
(RANI KHATANGA) 		3401002000NRG24100720230652825 10/07/2023 SAHISTA JABBI 3401002WL035848 SAHISTA JABBI 00468 UBIN0535877 1140 1140 Processed 17/07/2023 3506309758 Mrs. SAHISTA JABBI VANANCHAL GRAMIN BANK(607210)
38 ITKI JH-01-002-024-002/899
(RANI KHATANGA) 		3401002000NRG24100720230652871 10/07/2023 KARTIK TIRKEY 3401002WL035849 KARTIK TIRKEY 00468 UBIN0535877 912 912 Processed 17/07/2023 3506309752 KARTIK TIRKEY SO RAM TIRKEY UNION BANK OF INDIA(508500)
39 ITKI JH-01-002-024-002/983
(RANI KHATANGA) 		3401002000NRG24100720230652826 10/07/2023 SIMA KUJUR 3401002WL035848 SIMA KUJUR 00468 UBIN0535877 1368 1368 Processed 17/07/2023 3506309765 SIMA KUJUR WO ARPAN KKUJUR UNION BANK OF INDIA(508500)
40 ITKI JH-01-021-024-001/1612
(RANI KHATANGA) 		3401002000NRG24100720230652827 10/07/2023 MD SAJID ANSARI 3401002WL035848 MD SAJID ANSARI 00468 UBIN0535877 1140 1140 Processed 17/07/2023 3506309761 MD. SAJID ANSARI S/O RAJAB ANSARI UNION BANK OF INDIA(508500)
41 ITKI JH-01-021-024-002/1047
(RANI KHATANGA) 		3401002000NRG24100720230652828 10/07/2023 RAJKUMARI TIRKI 3401002WL035848 RAJKUMARI TIRKI 00468 UBIN0535877 1368 1368 Processed 17/07/2023 3506309754 RAJKUMARI TIRKI WO DAUD KACHHAP UNION BANK OF INDIA(508500)
SubTotal 36708 36708
42 ITKI JH-01-002-024-001/1658
(RANI KHATANGA) 		3401002000NRG24100720230652805 10/07/2023 MD WASIM ANSARI 3401002WL035848 MD WASIM ANSARI 00695 SBIN0RRVCGB 1368 1368 Processed 17/07/2023 3506309779 MD. WASIM ANSARI BANK OF INDIA(508505)
SubTotal 1368 1368
Total 48336 48336

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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_328847 Indian Bank IDIB000I021 itki 4788
2 BERO JH3401002024_100723APB_FTO_328847 JHARKHAND GRAMIN BANK BKID0JHARGB Itki 1140
3 BERO JH3401002024_100723APB_FTO_328847 State Bank of India SBIN0015346 ITAKI 4332
4 BERO JH3401002024_100723APB_FTO_328847 Union Bank of India UBIN0535877 ITKI 36708
5 BERO JH3401002024_100723APB_FTO_328847 Jharkhand Rajya Gramin Bank SBIN0RRVCGB ITKI 1368

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