Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 05:19:16 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ITKI Panchayat : RANI KHATANGA
Fto No. : JH3401002024_220623APB_FTO_266002
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-01-002-024-001/1625
(RANI KHATANGA) 		3401002000NRG24Z220620230517815 22/06/2023 CHARWA ORAON 3401002WL028237 CHARWA ORAON 00415 SBIN0012618 162 162 Processed 23/06/2023 S66009783 MR CHARWA ORAON STATE BANK OF INDIA(508548)
SubTotal 162 162
2 ITKI JH-01-002-024-001/67
(RANI KHATANGA) 		3401002000NRG24Z220620230517802 22/06/2023 RAM MINZ 3401002WL028236 RAM MINZ 00415 SBIN0015346 162 162 Processed 23/06/2023 S66009783 MR RAM MINZ STATE BANK OF INDIA(508548)
3 ITKI JH-01-002-024-002/53
(RANI KHATANGA) 		3401002000NRG24Z220620230517810 22/06/2023 MEGHA ORAON 3401002WL028236 MEGHA ORAON 00415 SBIN0015346 162 162 Processed 23/06/2023 S66009783 MS MEGHA ORAON STATE BANK OF INDIA(508548)
SubTotal 324 324
4 ITKI JH-01-002-024-001/143
(RANI KHATANGA) 		3401002000NRG24Z220620230517800 22/06/2023 CHANDAR MINJ 3401002WL028236 CHANDAR MINJ 00468 UBIN0535877 162 162 Processed 23/06/2023 S66009783 CHANDAR MINJ SO KUSHAL MINJ UNION BANK OF INDIA(508500)
5 ITKI JH-01-002-024-001/384
(RANI KHATANGA) 		3401002000NRG24Z220620230517801 22/06/2023 ASHISH MENJAS MINZ 3401002WL028236 ASHISH MENJAS MINZ 00468 UBIN0535877 162 162 Processed 23/06/2023 S66009783 ASHISH MENJAS MINZ UNION BANK OF INDIA(508500)
6 ITKI JH-01-002-024-001/688
(RANI KHATANGA) 		3401002000NRG24Z220620230517803 22/06/2023 ASIM PARDEEP MINJ 3401002WL028236 ASIM PARDEEP MINJ 00468 UBIN0535877 162 162 Processed 23/06/2023 S66009783 ASIM PARDEEP MINJ UNION BANK OF INDIA(508500)
7 ITKI JH-01-002-024-001/696
(RANI KHATANGA) 		3401002000NRG24Z220620230517753 22/06/2023 ANMOL MINJ 3401002WL028235 ANMOL MINJ 00468 UBIN0535877 162 162 Processed 23/06/2023 S66009783 Mr. ANMOL MINZ VANANCHAL GRAMIN BANK(607210)
8 ITKI JH-01-002-024-001/703
(RANI KHATANGA) 		3401002000NRG24Z220620230517754 22/06/2023 KULDEEP MINZ 3401002WL028235 KULDEEP MINZ 00468 UBIN0535877 162 162 Processed 23/06/2023 S66009783 MR MANOHARMINZ NGOOF KULDIPMINZ STATE BANK OF INDIA(508548)
9 ITKI JH-01-002-024-001/786
(RANI KHATANGA) 		3401002000NRG24Z220620230517804 22/06/2023 FRHANA KHATOON 3401002WL028236 FRHANA KHATOON 00468 UBIN0535877 162 162 Processed 23/06/2023 S66009783 FARHANA KGATUN UNION BANK OF INDIA(508500)
10 ITKI JH-01-002-024-001/90
(RANI KHATANGA) 		3401002000NRG24Z220620230517755 22/06/2023 MANJU MINZ 3401002WL028235 MANJU MINZ 00468 UBIN0535877 81 81 Processed 23/06/2023 S66009783 MANJU MINJ INDUSIND BANK(607189)
11 ITKI JH-01-002-024-001/906
(RANI KHATANGA) 		3401002000NRG24Z220620230517805 22/06/2023 ARTI MINJ 3401002WL028236 ARTI MINJ 00468 UBIN0535877 162 162 Processed 23/06/2023 S66009783 ARTI MINZ UNION BANK OF INDIA(508500)
12 ITKI JH-01-002-024-001/922
(RANI KHATANGA) 		3401002000NRG24Z220620230517806 22/06/2023 ISLAM MIYAN 3401002WL028236 ISLAM MIYAN 00468 UBIN0535877 162 162 Processed 23/06/2023 S66009783 ISLAM MIYAN S/O ISRAIL MIYAN UNION BANK OF INDIA(508500)
13 ITKI JH-01-002-024-002/13
(RANI KHATANGA) 		3401002000NRG24Z220620230517807 22/06/2023 DURGA LOHRA 3401002WL028236 DURGA LOHRA 00468 UBIN0535877 162 162 Processed 23/06/2023 S66009783 Mr. DURGA TIRKEY INDIAN BANK(607105)
14 ITKI JH-01-002-024-002/248
(RANI KHATANGA) 		3401002000NRG24Z220620230517809 22/06/2023 KAMRUN KHATUN 3401002WL028236 KAMRUN KHATUN 00468 UBIN0535877 162 162 Processed 23/06/2023 S66009783 Mrs. KAMRUN KHATUN INDIAN BANK(607105)
15 ITKI JH-01-002-024-002/257
(RANI KHATANGA) 		3401002000NRG24Z220620230517757 22/06/2023 GANDHARI PAHNAIN 3401002WL028235 GANDHARI PAHNAIN 00468 UBIN0535877 162 162 Processed 23/06/2023 S66009783 GANDHARI PAHNAIN W/O PANCHU PAHAN UNION BANK OF INDIA(508500)
16 ITKI JH-01-002-024-002/257
(RANI KHATANGA) 		3401002000NRG24Z220620230517756 22/06/2023 PANCHU PAHAN 3401002WL028235 PANCHU PAHAN 00468 UBIN0535877 162 162 Processed 23/06/2023 S66009783 PANCHU PAHAN IDBI BANK(607095)
17 ITKI JH-01-002-024-002/664
(RANI KHATANGA) 		3401002000NRG24Z220620230517811 22/06/2023 ATISH ORAON 3401002WL028236 ATISH ORAON 00468 UBIN0535877 162 162 Processed 23/06/2023 S66009783 Mr. ATISH ORAON BANK OF MAHARASHTRA(607387)
18 ITKI JH-01-002-024-002/667
(RANI KHATANGA) 		3401002000NRG24Z220620230517812 22/06/2023 KHUSHDA JAHA 3401002WL028236 KHUSHDA JAHA 00468 UBIN0535877 162 162 Processed 23/06/2023 S66009783 KHUSDA JAHA U/G JAHARA KHATUN UNION BANK OF INDIA(508500)
19 ITKI JH-01-002-024-002/874
(RANI KHATANGA) 		3401002000NRG24Z220620230517758 22/06/2023 SHANTI KISPOTTA 3401002WL028235 SHANTI KISPOTTA 00468 UBIN0535877 162 162 Processed 23/06/2023 S66009783 SHANTI KISPOTTA W/O SUKA KISPOTTA UNION BANK OF INDIA(508500)
SubTotal 2511 2511
20 ITKI JH-01-002-024-002/268
(RANI KHATANGA) 		3401002000NRG24Z220620230517816 22/06/2023 PARWATI MINj 3401002WL028237 PARWATI MINj 00695 SBIN0RRVCGB 162 162 Processed 23/06/2023 S66009783 PARWATI MINJ WO AJIT MINJ UNION BANK OF INDIA(508500)
SubTotal 162 162
Total 3159 3159

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002024_220623APB_FTO_266002 State Bank of India SBIN0012618 BERO 162
2 BERO JH3401002024_220623APB_FTO_266002 State Bank of India SBIN0015346 ITAKI 324
3 BERO JH3401002024_220623APB_FTO_266002 Union Bank of India UBIN0535877 ITKI 2511
4 BERO JH3401002024_220623APB_FTO_266002 Jharkhand Rajya Gramin Bank SBIN0RRVCGB ITKI 162

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