Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 04:55:31 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ITKI Panchayat : RANI KHATANGA
Fto No. : JH3401002024_120623APB_FTO_225683
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) 		3401002000NRG24120620230423092 12/06/2023 GUDI KUMARI 3401002WL023039 GUDI KUMARI 00176 IDIB000I021 1368 1368 Processed 15/06/2023 2567880866 Mrs. Gudi Kumari INDIAN BANK(607105)
2 ITKI JH-01-002-024-001/843
(RANI KHATANGA) 		3401002000NRG24120620230423100 12/06/2023 ANJUM ANSARI 3401002WL023039 ANJUM ANSARI 00176 IDIB000I021 1368 1368 Processed 15/06/2023 2567880864 Mr. Anjum Ansari ANSARI INDIAN BANK(607105)
SubTotal 2736 2736
3 ITKI JH-01-002-024-001/311
(RANI KHATANGA) 		3401002000NRG24120620230423095 12/06/2023 SANGEETA DADEL 3401002WL023039 SANGEETA DADEL 00415 SBIN0015346 1368 1368 Processed 15/06/2023 2567880858 MS SANGEETA DADEL STATE BANK OF INDIA(508548)
4 ITKI JH-01-002-024-001/735
(RANI KHATANGA) 		3401002000NRG24120620230423097 12/06/2023 MANGAL CHAND MINZ 3401002WL023039 MANGAL CHAND MINZ 00415 SBIN0015346 1368 1368 Processed 15/06/2023 2567880863 MR MANGAL CHAND MINZ STATE BANK OF INDIA(508548)
5 ITKI JH-01-002-024-001/796
(RANI KHATANGA) 		3401002000NRG24120620230423099 12/06/2023 ARUN MINZ 3401002WL023039 ARUN MINZ 00415 SBIN0015346 1368 1368 Processed 15/06/2023 2567880877 ARUN MINZ IDBI BANK(607095)
6 ITKI JH-01-002-024-002/53
(RANI KHATANGA) 		3401002000NRG24120620230423110 12/06/2023 MEGHA ORAON 3401002WL023039 MEGHA ORAON 00415 SBIN0015346 1368 1368 Processed 15/06/2023 2567880862 MS MEGHA ORAON STATE BANK OF INDIA(508548)
SubTotal 5472 5472
7 ITKI JH-01-002-024-001/339
(RANI KHATANGA) 		3401002000NRG24120620230423096 12/06/2023 JUBER ANSARI 3401002WL023039 JUBER ANSARI 00468 UBIN0535877 1368 1368 Processed 15/06/2023 2567880873 MR MANTASHAKHUSHI NGOOF JUBERANSARI STATE BANK OF INDIA(508548)
8 ITKI JH-01-002-024-001/845
(RANI KHATANGA) 		3401002000NRG24120620230423101 12/06/2023 GULSABA PARWEEN 3401002WL023039 GULSABA PARWEEN 00468 UBIN0535877 1368 1368 Processed 15/06/2023 2567880856 GULSABA PARWEEN DO ISRAFIL ANSARI UNION BANK OF INDIA(508500)
9 ITKI JH-01-002-024-001/845
(RANI KHATANGA) 		3401002000NRG24120620230423102 12/06/2023 ISRAFIL ANSARI 3401002WL023039 ISRAFIL ANSARI 00468 UBIN0535877 1368 1368 Processed 15/06/2023 2567880859 ISRAFUL ANSARI SO SULTAN ANSARI UNION BANK OF INDIA(508500)
10 ITKI JH-01-002-024-001/864
(RANI KHATANGA) 		3401002000NRG24120620230423103 12/06/2023 CHAMPU ORAIN 3401002WL023039 CHAMPU ORAIN 00468 UBIN0535877 1368 1368 Processed 15/06/2023 2567880871 CHAMPU ORAIN W/O SAKLU MINZ UNION BANK OF INDIA(508500)
11 ITKI JH-01-002-024-002/111
(RANI KHATANGA) 		3401002000NRG24120620230423105 12/06/2023 AMIRAN KHATOON 3401002WL023039 AMIRAN KHATOON 00468 UBIN0535877 1368 1368 Processed 15/06/2023 2567880867 AMIRAN KHATOON UNION BANK OF INDIA(508500)
12 ITKI JH-01-002-024-002/111
(RANI KHATANGA) 		3401002000NRG24120620230423104 12/06/2023 ANISUR ANSARI 3401002WL023039 ANISUR ANSARI 00468 UBIN0535877 1368 1368 Processed 15/06/2023 2567880869 ANISUR ANSARI UNION BANK OF INDIA(508500)
13 ITKI JH-01-002-024-002/247
(RANI KHATANGA) 		3401002000NRG24120620230423106 12/06/2023 HUSNA KHATOON 3401002WL023039 HUSNA KHATOON 00468 UBIN0535877 1368 1368 Processed 15/06/2023 2567880861 HUSNA KHATOON W/O ASMUDDIN ANSARI UNION BANK OF INDIA(508500)
14 ITKI JH-01-002-024-002/248
(RANI KHATANGA) 		3401002000NRG24120620230423107 12/06/2023 KAMRUN KHATUN 3401002WL023039 KAMRUN KHATUN 00468 UBIN0535877 1368 1368 Processed 15/06/2023 2567880870 Mrs. KAMRUN KHATUN INDIAN BANK(607105)
15 ITKI JH-01-002-024-002/32
(RANI KHATANGA) 		3401002000NRG24120620230423108 12/06/2023 MANOJ TIRKEY 3401002WL023039 MANOJ TIRKEY 00468 UBIN0535877 1368 1368 Processed 15/06/2023 2567880868 MANOJ TIRKEY S/O SOMA TIRKEY UNION BANK OF INDIA(508500)
16 ITKI JH-01-002-024-002/36
(RANI KHATANGA) 		3401002000NRG24120620230423109 12/06/2023 NIROJ KHALKHO 3401002WL023039 NIROJ KHALKHO 00468 UBIN0535877 1368 1368 Processed 15/06/2023 2567880876 NIROJ KHALKHO UNION BANK OF INDIA(508500)
17 ITKI JH-01-002-024-002/651
(RANI KHATANGA) 		3401002000NRG24120620230423111 12/06/2023 JIWAN KUJUR 3401002WL023039 JIWAN KUJUR 00468 UBIN0535877 1368 1368 Processed 15/06/2023 2567880860 JIWAN KUJUR SO DANIEL KUJUR UNION BANK OF INDIA(508500)
18 ITKI JH-01-002-024-002/654
(RANI KHATANGA) 		3401002000NRG24120620230423112 12/06/2023 HIRAMANI KUJUR 3401002WL023039 HIRAMANI KUJUR 00468 UBIN0535877 1368 1368 Processed 15/06/2023 2567880878 HIRAMANI KUJUR W/O RAJESH KUJUR UNION BANK OF INDIA(508500)
19 ITKI JH-01-002-024-002/667
(RANI KHATANGA) 		3401002000NRG24120620230423113 12/06/2023 JAHAN ARA KHATOON 3401002WL023039 JAHAN ARA KHATOON 00468 UBIN0535877 1368 1368 Processed 15/06/2023 2567880872 Jahanara Khatoon AIRTEL PAYMENTS BANK LIMITED(990288)
20 ITKI JH-01-002-024-002/667
(RANI KHATANGA) 		3401002000NRG24120620230423114 12/06/2023 KHUSHDA JAHA 3401002WL023039 KHUSHDA JAHA 00468 UBIN0535877 1368 1368 Processed 15/06/2023 2567880874 KHUSDA JAHA U/G JAHARA KHATUN UNION BANK OF INDIA(508500)
21 ITKI JH-01-002-024-002/90
(RANI KHATANGA) 		3401002000NRG24120620230423115 12/06/2023 BILKAN KHAKHA 3401002WL023039 BILKAN KHAKHA 00468 UBIN0535877 1368 1368 Processed 15/06/2023 2567880875 GUNA KHAKHA UNION BANK OF INDIA(508500)
SubTotal 20520 20520
22 ITKI JH-01-002-024-001/735
(RANI KHATANGA) 		3401002000NRG24120620230423098 12/06/2023 SHIVCHAND ORAON 3401002WL023039 SHIVCHAND ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 15/06/2023 2567880865 Mr. SHIVCHAND ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
Total 30096 30096

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002024_120623APB_FTO_225683 Indian Bank IDIB000I021 itki 2736
2 BERO JH3401002024_120623APB_FTO_225683 State Bank of India SBIN0015346 ITAKI 5472
3 BERO JH3401002024_120623APB_FTO_225683 Union Bank of India UBIN0535877 ITKI 20520
4 BERO JH3401002024_120623APB_FTO_225683 Jharkhand Rajya Gramin Bank SBIN0RRVCGB ITKI 1368

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