Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 04:52:19 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ITKI Panchayat : RANI KHATANGA
Fto No. : JH3401002024_211123APB_FTO_761085
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-01-002-024-001/681
(RANI KHATANGA) 		3401002000NRG24211120231397758 21/11/2023 ROHIT MINZ 3401002WL083345 ROHIT MINZ 00176 IDIB000I021 1368 1368 Processed 01/01/2024 9010952540 Mr. ROHIT MINZ INDIAN BANK(607105)
SubTotal 1368 1368
2 ITKI JH-01-002-024-001/811
(RANI KHATANGA) 		3401002000NRG24211120231397718 21/11/2023 RAISHAN MINZ 3401002WL083342 RAISHAN MINZ 00415 SBIN0014340 1368 1368 Processed 01/01/2024 9010952522 MR RAISHAN MINZ STATE BANK OF INDIA(508548)
SubTotal 1368 1368
3 ITKI JH-01-002-024-001/1631
(RANI KHATANGA) 		3401002000NRG24211120231397755 21/11/2023 Orange Minz 3401002WL083345 Orange Minz 00415 SBIN0015346 1368 1368 Processed 01/01/2024 9010952536 MR ORANGE MINZ STATE BANK OF INDIA(508548)
SubTotal 1368 1368
4 ITKI JH-01-002-024-001/1016
(RANI KHATANGA) 		3401002000NRG24211120231397712 21/11/2023 ANIL KUJUR 3401002WL083342 ANIL KUJUR 00468 UBIN0535877 1368 1368 Processed 01/01/2024 9010952539 ANIL KUJUR UNION BANK OF INDIA(508500)
5 ITKI JH-01-002-024-001/1660
(RANI KHATANGA) 		3401002000NRG24211120231397713 21/11/2023 ANITA ANJALI KUJUR 3401002WL083342 ANITA ANJALI KUJUR 00468 UBIN0535877 1368 1368 Processed 01/01/2024 9010952537 ANITA ANJALI KUJUR UNION BANK OF INDIA(508500)
6 ITKI JH-01-002-024-001/323
(RANI KHATANGA) 		3401002000NRG24211120231397716 21/11/2023 SUNDRI MINZ 3401002WL083342 SUNDRI MINZ 00468 UBIN0535877 1368 1368 Processed 01/01/2024 9010952526 SUNDRI MINZ DO SURVA MINZ PUNJAB NATIONAL BANK(508568)
7 ITKI JH-01-002-024-001/323
(RANI KHATANGA) 		3401002000NRG24211120231397715 21/11/2023 SUNITA MINZ 3401002WL083342 SUNITA MINZ 00468 UBIN0535877 1368 1368 Processed 01/01/2024 9010952525 SUNITA MINZ D/O SURUWA UNION BANK OF INDIA(508500)
8 ITKI JH-01-002-024-001/372
(RANI KHATANGA) 		3401002000NRG24211120231397717 21/11/2023 DEEPAK MINZ 3401002WL083342 DEEPAK MINZ 00468 UBIN0535877 1368 1368 Processed 01/01/2024 9010952535 DIPAK MINZ UNION BANK OF INDIA(508500)
9 ITKI JH-01-002-024-001/664
(RANI KHATANGA) 		3401002000NRG24211120231397756 21/11/2023 SINGI MINZ 3401002WL083345 SINGI MINZ 00468 UBIN0535877 1368 1368 Processed 01/01/2024 9010952533 SINGI MINZ UNION BANK OF INDIA(508500)
10 ITKI JH-01-002-024-001/681
(RANI KHATANGA) 		3401002000NRG24211120231397757 21/11/2023 BINITA MINZ 3401002WL083345 BINITA MINZ 00468 UBIN0535877 1368 1368 Processed 01/01/2024 9010952534 BINITA MINZ UNION BANK OF INDIA(508500)
11 ITKI JH-01-002-024-002/1660
(RANI KHATANGA) 		3401002000NRG24211120231397759 21/11/2023 TAJAMUL ANSARI 3401002WL083345 TAJAMUL ANSARI 00468 UBIN0535877 1368 1368 Processed 01/01/2024 9010952532 Mr. TAJMUL ANSARI VANANCHAL GRAMIN BANK(607210)
12 ITKI JH-01-002-024-002/25
(RANI KHATANGA) 		3401002000NRG24211120231397720 21/11/2023 SUNITA TIGGA 3401002WL083342 SUNITA TIGGA 00468 UBIN0535877 1368 1368 Processed 01/01/2024 9010952530 SUNITA TIGGA WO CHARWA TIGGA UNION BANK OF INDIA(508500)
13 ITKI JH-01-002-024-002/32
(RANI KHATANGA) 		3401002000NRG24211120231397762 21/11/2023 ANISHA TIRKI 3401002WL083345 ANISHA TIRKI 00468 UBIN0535877 1140 1140 Processed 01/01/2024 9010952528 ANISHA TIRKEY U/G SOMA TIRKEY UNION BANK OF INDIA(508500)
14 ITKI JH-01-002-024-002/32
(RANI KHATANGA) 		3401002000NRG24211120231397761 21/11/2023 MANOJ TIRKEY 3401002WL083345 MANOJ TIRKEY 00468 UBIN0535877 1140 1140 Processed 01/01/2024 9010952531 MANOJ TIRKEY S/O SOMA TIRKEY UNION BANK OF INDIA(508500)
15 ITKI JH-01-002-024-002/32
(RANI KHATANGA) 		3401002000NRG24211120231397760 21/11/2023 SOMA TIRKEY 3401002WL083345 SOMA TIRKEY 00468 UBIN0535877 1140 1140 Processed 01/01/2024 9010952523 SOMA TIRKEY UNION BANK OF INDIA(508500)
16 ITKI JH-01-002-024-002/642
(RANI KHATANGA) 		3401002000NRG24211120231397721 21/11/2023 conhas kujur 3401002WL083342 conhas kujur 00468 UBIN0535877 1368 1368 Processed 01/01/2024 9010952524 CONHAS KUJUR SO LATE PAOL KUJUR UNION BANK OF INDIA(508500)
17 ITKI JH-01-002-024-002/660
(RANI KHATANGA) 		3401002000NRG24211120231397763 21/11/2023 BABLU TIRKEY 3401002WL083345 BABLU TIRKEY 00468 UBIN0535877 1140 1140 Processed 01/01/2024 9010952527 BABLU TIRKEY SO JATRU TIRKEY UNION BANK OF INDIA(508500)
18 ITKI JH-01-002-024-002/882
(RANI KHATANGA) 		3401002000NRG24211120231397764 21/11/2023 VISHWANATH TIRKEY 3401002WL083345 VISHWANATH TIRKEY 00468 UBIN0535877 1140 1140 Processed 01/01/2024 9010952529 Mr. VISHWANATH TIRKEY VANANCHAL GRAMIN BANK(607210)
SubTotal 19380 19380
19 ITKI JH-01-002-024-001/902
(RANI KHATANGA) 		3401002000NRG24211120231397719 21/11/2023 JITNI KUJUR 3401002WL083342 JITNI KUJUR 00468 UBIN0548014 1368 1368 Processed 01/01/2024 9010952538 JITNI KUJUR UNION BANK OF INDIA(508500)
SubTotal 1368 1368
Total 24852 24852

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002024_211123APB_FTO_761085 Indian Bank IDIB000I021 itki 1368
2 BERO JH3401002024_211123APB_FTO_761085 State Bank of India SBIN0014340 NAGRI 1368
3 BERO JH3401002024_211123APB_FTO_761085 State Bank of India SBIN0015346 ITAKI 1368
4 BERO JH3401002024_211123APB_FTO_761085 Union Bank of India UBIN0535877 ITKI 19380
5 BERO JH3401002024_211123APB_FTO_761085 Union Bank of India UBIN0548014 SHYAMLI COLONY - RANCHI 1368

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