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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 04:40:57 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ITKI Panchayat : RANI KHATANGA
Fto No. : JH3401002024_250723APB_FTO_376808
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) 		3401002000NRG24Z250720230764435 25/07/2023 PRAMILA MINZ 3401002WL042609 PRAMILA MINZ 00048 BKID0004903 162 162 Processed 29/07/2023 S51166812 PRAMILA MINZ BANK OF INDIA(508505)
SubTotal 162 162
2 ITKI JH-01-002-024-001/1645
(RANI KHATANGA) 		3401002000NRG24Z250720230764433 25/07/2023 MARIYAM TIRKEY 3401002WL042609 MARIYAM TIRKEY 00176 IDIB000I021 162 162 Processed 29/07/2023 S51166812 Mrs. MARIYAM TIRKEY INDIAN BANK(607105)
3 ITKI JH-01-002-024-001/843
(RANI KHATANGA) 		3401002000NRG24Z250720230764441 25/07/2023 ANJUM ANSARI 3401002WL042609 ANJUM ANSARI 00176 IDIB000I021 162 162 Processed 29/07/2023 S51166812 Mr. Anjum Ansari ANSARI INDIAN BANK(607105)
SubTotal 324 324
4 ITKI JH-01-002-024-001/1625
(RANI KHATANGA) 		3401002000NRG24Z250720230764432 25/07/2023 CHARWA ORAON 3401002WL042609 CHARWA ORAON 00415 SBIN0012618 162 162 Processed 29/07/2023 S51166812 MR CHARWA ORAON STATE BANK OF INDIA(508548)
SubTotal 162 162
5 ITKI JH-01-002-024-001/67
(RANI KHATANGA) 		3401002000NRG24Z250720230764437 25/07/2023 RAM MINZ 3401002WL042609 RAM MINZ 00415 SBIN0015346 162 162 Processed 29/07/2023 S51166812 MR RAM MINZ STATE BANK OF INDIA(508548)
SubTotal 162 162
6 ITKI JH-01-002-024-001/152
(RANI KHATANGA) 		3401002000NRG24Z250720230764431 25/07/2023 CHADA ORAON 3401002WL042609 CHADA ORAON 00468 UBIN0535877 162 162 Processed 29/07/2023 S51166812 CHARA ORAON UNION BANK OF INDIA(508500)
7 ITKI JH-01-002-024-001/671
(RANI KHATANGA) 		3401002000NRG24Z250720230764438 25/07/2023 BUDHRAM MINZ 3401002WL042609 BUDHRAM MINZ 00468 UBIN0535877 162 162 Processed 29/07/2023 S51166812 BUDHRAM MINZ INDIA POST PAYMENTS BANK LIMITED(508528)
8 ITKI JH-01-002-024-001/845
(RANI KHATANGA) 		3401002000NRG24Z250720230764442 25/07/2023 GULSABA PARWEEN 3401002WL042609 GULSABA PARWEEN 00468 UBIN0535877 162 162 Processed 29/07/2023 S51166812 GULSABA PARWEEN DO ISRAFIL ANSARI UNION BANK OF INDIA(508500)
9 ITKI JH-01-002-024-001/845
(RANI KHATANGA) 		3401002000NRG24Z250720230764443 25/07/2023 ISRAFIL ANSARI 3401002WL042609 ISRAFIL ANSARI 00468 UBIN0535877 162 162 Processed 29/07/2023 S51166812 ISRAFUL ANSARI SO SULTAN ANSARI UNION BANK OF INDIA(508500)
10 ITKI JH-01-002-024-002/257
(RANI KHATANGA) 		3401002000NRG24Z250720230764445 25/07/2023 GANDHARI PAHNAIN 3401002WL042609 GANDHARI PAHNAIN 00468 UBIN0535877 162 162 Processed 29/07/2023 S51166812 GANDHARI PAHNAIN W/O PANCHU PAHAN UNION BANK OF INDIA(508500)
11 ITKI JH-01-002-024-002/257
(RANI KHATANGA) 		3401002000NRG24Z250720230764444 25/07/2023 PANCHU PAHAN 3401002WL042609 PANCHU PAHAN 00468 UBIN0535877 162 162 Processed 29/07/2023 S51166812 PANCHU PAHAN IDBI BANK(607095)
SubTotal 972 972
12 ITKI JH-01-002-024-001/1658
(RANI KHATANGA) 		3401002000NRG24Z250720230764434 25/07/2023 MD WASIM ANSARI 3401002WL042609 MD WASIM ANSARI 00695 SBIN0RRVCGB 162 162 Processed 29/07/2023 S51166812 MD. WASIM ANSARI BANK OF INDIA(508505)
13 ITKI JH-01-002-024-001/627
(RANI KHATANGA) 		3401002000NRG24Z250720230764436 25/07/2023 ANJLINA MINJ 3401002WL042609 ANJLINA MINJ 00695 SBIN0RRVCGB 162 162 Processed 29/07/2023 S51166812 Mrs. ANJLINA MINJ VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
Total 2106 2106

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002024_250723APB_FTO_376808 BANK OF INDIA BKID0004903 TANGER 162
2 BERO JH3401002024_250723APB_FTO_376808 Indian Bank IDIB000I021 itki 324
3 BERO JH3401002024_250723APB_FTO_376808 State Bank of India SBIN0012618 BERO 162
4 BERO JH3401002024_250723APB_FTO_376808 State Bank of India SBIN0015346 ITAKI 162
5 BERO JH3401002024_250723APB_FTO_376808 Union Bank of India UBIN0535877 ITKI 972
6 BERO JH3401002024_250723APB_FTO_376808 Jharkhand Rajya Gramin Bank SBIN0RRVCGB ITKI 324

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