Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 01:05:36 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ITKI Panchayat : RANI KHATANGA
Fto No. : JH3401002024_310523APB_FTO_184412
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-01-002-024-001/332
(RANI KHATANGA) 		3401002000NRG24310520230334405 31/05/2023 VISHWANATH MINZ 3401002WL018187 VISHWANATH MINZ 00048 BKID0004964 1368 1368 Processed 03/06/2023 2082166549 BISHNU ORAON BANK OF INDIA(508505)
SubTotal 1368 1368
2 ITKI JH-01-002-024-001/1615
(RANI KHATANGA) 		3401002000NRG24310520230334397 31/05/2023 RAMESH MINJ 3401002WL018187 RAMESH MINJ 00176 IDIB000I021 1368 1368 Processed 03/06/2023 2082166552 Mr. RAMESH MINZ CENTRAL BANK OF INDIA(607115)
3 ITKI JH-01-002-024-001/274
(RANI KHATANGA) 		3401002000NRG24310520230334403 31/05/2023 KHUDIYA ORAON 3401002WL018187 KHUDIYA ORAON 00176 IDIB000I021 1368 1368 Processed 04/06/2023 2082166551 Mr. KHUDIYA ORAON INDIAN BANK(607105)
4 ITKI JH-01-002-024-001/855
(RANI KHATANGA) 		3401002000NRG24310520230334420 31/05/2023 Jahangir Ansari 3401002WL018187 Jahangir Ansari 00176 IDIB000I021 1368 1368 Processed 04/06/2023 2082166550 Mr. Jahangir Ansari INDIAN BANK(607105)
SubTotal 4104 4104
5 ITKI JH-01-002-024-002/691
(RANI KHATANGA) 		3401002000NRG24310520230334458 31/05/2023 ALQAMA praween 3401002WL018188 ALQAMA praween 00415 SBIN0012618 1368 1368 Processed 03/06/2023 2082166519 MISS ALQAMA PERWEEN STATE BANK OF INDIA(508548)
SubTotal 1368 1368
6 ITKI JH-01-002-024-001/1616
(RANI KHATANGA) 		3401002000NRG24310520230334399 31/05/2023 SUDHIR ORAON 3401002WL018187 SUDHIR ORAON 00415 SBIN0015346 1368 1368 Processed 03/06/2023 2082166548 MR SUDHIR ORAON STATE BANK OF INDIA(508548)
7 ITKI JH-01-002-024-001/1631
(RANI KHATANGA) 		3401002000NRG24310520230334400 31/05/2023 Orange Minz 3401002WL018187 Orange Minz 00415 SBIN0015346 1368 1368 Processed 03/06/2023 2082166547 MR ORANGE MINZ STATE BANK OF INDIA(508548)
8 ITKI JH-01-002-024-001/830
(RANI KHATANGA) 		3401002000NRG24310520230334416 31/05/2023 SOHRAI MINZ 3401002WL018187 SOHRAI MINZ 00415 SBIN0015346 1368 1368 Processed 03/06/2023 2082166546 SOHRAI MINZ BANK OF INDIA(508505)
9 ITKI JH-01-002-024-001/877
(RANI KHATANGA) 		3401002000NRG24310520230334421 31/05/2023 Chand Ansari 3401002WL018187 Chand Ansari 00415 SBIN0015346 1368 1368 Processed 03/06/2023 2082166545 MR CHAND ANSARI STATE BANK OF INDIA(508548)
10 ITKI JH-01-002-024-002/691
(RANI KHATANGA) 		3401002000NRG24310520230334457 31/05/2023 ABDUL RAJIK ANSARI 3401002WL018188 ABDUL RAJIK ANSARI 00415 SBIN0015346 1368 1368 Processed 03/06/2023 2082166520 ABDUL RAJIK ANSARI UNION BANK OF INDIA(508500)
11 ITKI JH-01-002-024-002/93
(RANI KHATANGA) 		3401002000NRG24310520230334460 31/05/2023 JUNED ANSARI 3401002WL018188 JUNED ANSARI 00415 SBIN0015346 1368 1368 Processed 03/06/2023 2082166521 MR JUNED ANSARI STATE BANK OF INDIA(508548)
SubTotal 8208 8208
12 ITKI JH-01-002-024-001/1615
(RANI KHATANGA) 		3401002000NRG24310520230334398 31/05/2023 Dinesh Minz 3401002WL018187 Dinesh Minz 00468 UBIN0535877 1368 1368 Processed 03/06/2023 2082166534 DINESH MINZ S/O MANOJ MINZ UNION BANK OF INDIA(508500)
13 ITKI JH-01-002-024-001/271
(RANI KHATANGA) 		3401002000NRG24310520230334401 31/05/2023 IMTEYAZ AHMAD 3401002WL018187 IMTEYAZ AHMAD 00468 UBIN0535877 1368 1368 Processed 04/06/2023 2082166522 Mr. IMTIYAZ AHMAD INDIAN BANK(607105)
14 ITKI JH-01-002-024-001/274
(RANI KHATANGA) 		3401002000NRG24310520230334402 31/05/2023 BISNU MINZ 3401002WL018187 BISNU MINZ 00468 UBIN0535877 1368 1368 Processed 03/06/2023 2082166524 BISHUN MINZ UNION BANK OF INDIA(508500)
15 ITKI JH-01-002-024-001/308
(RANI KHATANGA) 		3401002000NRG24310520230334404 31/05/2023 JONSON MINZ 3401002WL018187 JONSON MINZ 00468 UBIN0535877 1368 1368 Processed 03/06/2023 2082166535 JONSAN MINJ S/O GANDRU MINJ UNION BANK OF INDIA(508500)
16 ITKI JH-01-002-024-001/412
(RANI KHATANGA) 		3401002000NRG24310520230334406 31/05/2023 KUMIYA MINZ 3401002WL018187 KUMIYA MINZ 00468 UBIN0535877 1368 1368 Processed 03/06/2023 2082166538 KUMIYA MINZ WO ILINASAR MINZ UNION BANK OF INDIA(508500)
17 ITKI JH-01-002-024-001/436
(RANI KHATANGA) 		3401002000NRG24310520230334407 31/05/2023 SILA MINZ 3401002WL018187 SILA MINZ 00468 UBIN0535877 1368 1368 Processed 03/06/2023 2082166526 SHILA ORAON UNION BANK OF INDIA(508500)
18 ITKI JH-01-002-024-001/615
(RANI KHATANGA) 		3401002000NRG24310520230334408 31/05/2023 EKRAM 3401002WL018187 EKRAM 00468 UBIN0535877 1368 1368 Processed 03/06/2023 2082166543 EKRAM UNION BANK OF INDIA(508500)
19 ITKI JH-01-002-024-001/657
(RANI KHATANGA) 		3401002000NRG24310520230334409 31/05/2023 MOHMAD SAUD 3401002WL018187 MOHMAD SAUD 00468 UBIN0535877 1368 1368 Processed 03/06/2023 2082166542 MD. SAAUD SO ISARAIL MIYA UNION BANK OF INDIA(508500)
20 ITKI JH-01-002-024-001/663
(RANI KHATANGA) 		3401002000NRG24310520230334410 31/05/2023 MOHMAD MANAN 3401002WL018187 MOHMAD MANAN 00468 UBIN0535877 1368 1368 Processed 03/06/2023 2082166529 MOHAMMAD NUMAN BANK OF INDIA(508505)
21 ITKI JH-01-002-024-001/686
(RANI KHATANGA) 		3401002000NRG24310520230334412 31/05/2023 LAXMI MINZ 3401002WL018187 LAXMI MINZ 00468 UBIN0535877 1368 1368 Processed 03/06/2023 2082166539 LAXMI MINZ W/O SUMAN SANJAY MINZ UNION BANK OF INDIA(508500)
22 ITKI JH-01-002-024-001/686
(RANI KHATANGA) 		3401002000NRG24310520230334411 31/05/2023 SANJAY MINJ 3401002WL018187 SANJAY MINJ 00468 UBIN0535877 1368 1368 Processed 03/06/2023 2082166537 SANJAY MINZ SO IRIYAS MINZ UNION BANK OF INDIA(508500)
23 ITKI JH-01-002-024-001/716
(RANI KHATANGA) 		3401002000NRG24310520230334413 31/05/2023 MANGU MINZ 3401002WL018187 MANGU MINZ 00468 UBIN0535877 1368 1368 Processed 03/06/2023 2082166525 MANGU MINZ SHADEV MINZ UNION BANK OF INDIA(508500)
24 ITKI JH-01-002-024-001/793
(RANI KHATANGA) 		3401002000NRG24310520230334414 31/05/2023 BANDI ORAOIN 3401002WL018187 BANDI ORAOIN 00468 UBIN0535877 1368 1368 Processed 03/06/2023 2082166530 BANDI ORAIN W/O BULKI ORAON UNION BANK OF INDIA(508500)
25 ITKI JH-01-002-024-001/816
(RANI KHATANGA) 		3401002000NRG24310520230334415 31/05/2023 BISRAM MINZ 3401002WL018187 BISRAM MINZ 00468 UBIN0535877 1368 1368 Processed 03/06/2023 2082166536 BISRAM MINZ SO TURIYA MINZ UNION BANK OF INDIA(508500)
26 ITKI JH-01-002-024-001/836
(RANI KHATANGA) 		3401002000NRG24310520230334417 31/05/2023 MOHAMMAD MERAJ 3401002WL018187 MOHAMMAD MERAJ 00468 UBIN0535877 1368 1368 Processed 03/06/2023 2082166527 MD MERAJ SO USMAN MIYAN PUNJAB NATIONAL BANK(508568)
27 ITKI JH-01-002-024-001/837
(RANI KHATANGA) 		3401002000NRG24310520230334418 31/05/2023 MD ALTAF 3401002WL018187 MD ALTAF 00468 UBIN0535877 1368 1368 Processed 03/06/2023 2082166523 MR MD ALTAF ALAM STATE BANK OF INDIA(508548)
28 ITKI JH-01-002-024-001/839
(RANI KHATANGA) 		3401002000NRG24310520230334419 31/05/2023 AJAHAR ANSARI 3401002WL018187 AJAHAR ANSARI 00468 UBIN0535877 1368 1368 Processed 03/06/2023 2082166531 AJHAR ANSARI S/O YASSIN ANSARI UNION BANK OF INDIA(508500)
29 ITKI JH-01-002-024-002/132
(RANI KHATANGA) 		3401002000NRG24310520230334452 31/05/2023 HABIB ANSARI 3401002WL018188 HABIB ANSARI 00468 UBIN0535877 1368 1368 Processed 03/06/2023 2082166541 HABIB ANSARI UNION BANK OF INDIA(508500)
30 ITKI JH-01-002-024-002/133
(RANI KHATANGA) 		3401002000NRG24310520230334453 31/05/2023 EZAZ ANSARI 3401002WL018188 EZAZ ANSARI 00468 UBIN0535877 1368 1368 Processed 03/06/2023 2082166532 MR AJAJ ANSARI STATE BANK OF INDIA(508548)
31 ITKI JH-01-002-024-002/240
(RANI KHATANGA) 		3401002000NRG24310520230334422 31/05/2023 JONSAN XALKO 3401002WL018187 JONSAN XALKO 00468 UBIN0535877 1368 1368 Processed 03/06/2023 2082166544 JONSAN XALKO UNION BANK OF INDIA(508500)
32 ITKI JH-01-002-024-002/5
(RANI KHATANGA) 		3401002000NRG24310520230334455 31/05/2023 ASFAK ANSARI 3401002WL018188 ASFAK ANSARI 00468 UBIN0535877 1368 1368 Processed 03/06/2023 2082166540 ASFAK ANSARI UNION BANK OF INDIA(508500)
33 ITKI JH-01-002-024-002/681
(RANI KHATANGA) 		3401002000NRG24310520230334456 31/05/2023 ZEENAT ARA 3401002WL018188 ZEENAT ARA 00468 UBIN0535877 1368 1368 Processed 04/06/2023 2082166533 Mr. ZEENAT ARA INDIAN BANK(607105)
34 ITKI JH-01-021-024-001/1049
(RANI KHATANGA) 		3401002000NRG24310520230334423 31/05/2023 ABUSAMA ALAM 3401002WL018187 ABUSAMA ALAM 00468 UBIN0535877 1368 1368 Processed 03/06/2023 2082166528 ABUSAMA ALAM U/G KHURSHID ALAM UNION BANK OF INDIA(508500)
SubTotal 31464 31464
Total 46512 46512

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002024_310523APB_FTO_184412 BANK OF INDIA BKID0004964 KANKE ROAD 1368
2 BERO JH3401002024_310523APB_FTO_184412 Indian Bank IDIB000I021 itki 4104
3 BERO JH3401002024_310523APB_FTO_184412 State Bank of India SBIN0012618 BERO 1368
4 BERO JH3401002024_310523APB_FTO_184412 State Bank of India SBIN0015346 ITAKI 8208
5 BERO JH3401002024_310523APB_FTO_184412 Union Bank of India UBIN0535877 ITKI 31464

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