Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 11:19:51 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ITKI Panchayat : RANI KHATANGA
Fto No. : JH3401002024_311023APB_FTO_699840
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-01-002-024-001/807
(RANI KHATANGA) 		3401002000NRG24Z311020231306008 31/10/2023 DULARI MINZ 3401002WL077171 DULARI MINZ 00048 BKID0004910 162 162 Processed 02/11/2023 S46381168 DULARI MINZ BANK OF INDIA(508505)
2 ITKI JH-01-002-024-001/807
(RANI KHATANGA) 		3401002000NRG24Z311020231306009 31/10/2023 RAHUL MINZ 3401002WL077171 RAHUL MINZ 00048 BKID0004910 162 162 Processed 02/11/2023 S46381168 RAHUL MINZ BANK OF INDIA(508505)
SubTotal 324 324
3 ITKI JH-01-002-024-001/650
(RANI KHATANGA) 		3401002000NRG24Z311020231305957 31/10/2023 PARDESIYA MINZ 3401002WL077169 PARDESIYA MINZ 00048 BKID0004943 162 162 Processed 02/11/2023 S46381168 PARDESIYA MINZ S/O GENGLA MINZ BANK OF INDIA(508505)
SubTotal 162 162
4 ITKI JH-01-002-024-001/1645
(RANI KHATANGA) 		3401002000NRG24Z311020231306069 31/10/2023 MARIYAM TIRKEY 3401002WL077178 MARIYAM TIRKEY 00176 IDIB000I021 162 162 Processed 02/11/2023 S46381168 Mrs. MARIYAM TIRKEY INDIAN BANK(607105)
5 ITKI JH-01-002-024-001/80
(RANI KHATANGA) 		3401002000NRG24Z311020231306005 31/10/2023 JEEWAN MINZ 3401002WL077171 JEEWAN MINZ 00176 IDIB000I021 162 162 Processed 02/11/2023 S46381168 Mr. JEEWAN MINZ INDIAN BANK(607105)
SubTotal 324 324
6 ITKI JH-01-002-024-001/1625
(RANI KHATANGA) 		3401002000NRG24Z311020231305949 31/10/2023 CHARWA ORAON 3401002WL077169 CHARWA ORAON 00415 SBIN0012618 162 162 Processed 02/11/2023 S46381168 MR CHARWA ORAON STATE BANK OF INDIA(508548)
SubTotal 162 162
7 ITKI JH-01-002-024-001/588
(RANI KHATANGA) 		3401002000NRG24Z311020231305955 31/10/2023 PRADEEP MINZ 3401002WL077169 PRADEEP MINZ 00415 SBIN0014340 162 162 Processed 02/11/2023 S46381168 PRADEEP MINZ INDIA POST PAYMENTS BANK LIMITED(508528)
8 ITKI JH-01-002-024-001/811
(RANI KHATANGA) 		3401002000NRG24Z311020231306010 31/10/2023 RAISHAN MINZ 3401002WL077171 RAISHAN MINZ 00415 SBIN0014340 162 162 Processed 02/11/2023 S46381168 MR RAISHAN MINZ STATE BANK OF INDIA(508548)
SubTotal 324 324
9 ITKI JH-01-002-024-001/415
(RANI KHATANGA) 		3401002000NRG24Z311020231306002 31/10/2023 AJAY MINZ 3401002WL077171 AJAY MINZ 00415 SBIN0015346 162 162 Processed 02/11/2023 S46381168 AJAY MINZ CANARA BANK(508532)
10 ITKI JH-01-002-024-001/67
(RANI KHATANGA) 		3401002000NRG24Z311020231305958 31/10/2023 RAM MINZ 3401002WL077169 RAM MINZ 00415 SBIN0015346 162 162 Processed 02/11/2023 S46381168 MR RAM MINZ STATE BANK OF INDIA(508548)
11 ITKI JH-01-002-024-002/1663
(RANI KHATANGA) 		3401002000NRG24Z311020231305960 31/10/2023 ROSHAN KISPOTTA 3401002WL077169 ROSHAN KISPOTTA 00415 SBIN0015346 162 162 Processed 02/11/2023 S46381168 MR ROSHAN KISPOTTA STATE BANK OF INDIA(508548)
12 ITKI JH-01-002-024-002/270
(RANI KHATANGA) 		3401002000NRG24Z311020231306012 31/10/2023 BUDHANI KISPOTTA 3401002WL077171 BUDHANI KISPOTTA 00415 SBIN0015346 135 135 Processed 02/11/2023 S46381168 Mrs. BUDHANI KISPOTTA VANANCHAL GRAMIN BANK(607210)
13 ITKI JH-01-002-024-002/881
(RANI KHATANGA) 		3401002000NRG24Z311020231306014 31/10/2023 BIRSA KHAKHA 3401002WL077171 BIRSA KHAKHA 00415 SBIN0015346 162 162 Processed 02/11/2023 S46381168 BIRSA KHAKHA UNION BANK OF INDIA(508500)
SubTotal 783 783
14 ITKI JH-01-002-024-001/1627
(RANI KHATANGA) 		3401002000NRG24Z311020231306068 31/10/2023 NEELU MINZ 3401002WL077178 NEELU MINZ 00468 UBIN0535877 162 162 Processed 02/11/2023 S46381168 Neelu Minz FINO PAYMENTS BANK LTD(608001)
15 ITKI JH-01-002-024-001/1627
(RANI KHATANGA) 		3401002000NRG24Z311020231306067 31/10/2023 RESHMA MINZ 3401002WL077178 RESHMA MINZ 00468 UBIN0535877 162 162 Processed 02/11/2023 S46381168 RESHMA MINZ UNION BANK OF INDIA(508500)
16 ITKI JH-01-002-024-001/372
(RANI KHATANGA) 		3401002000NRG24Z311020231305951 31/10/2023 DEEPAK MINZ 3401002WL077169 DEEPAK MINZ 00468 UBIN0535877 162 162 Processed 02/11/2023 S46381168 DIPAK MINZ UNION BANK OF INDIA(508500)
17 ITKI JH-01-002-024-001/372
(RANI KHATANGA) 		3401002000NRG24Z311020231305950 31/10/2023 SUNIL MINZ 3401002WL077169 SUNIL MINZ 00468 UBIN0535877 162 162 Processed 02/11/2023 S46381168 MR SUNIL MINZ STATE BANK OF INDIA(508548)
18 ITKI JH-01-002-024-001/563
(RANI KHATANGA) 		3401002000NRG24Z311020231306003 31/10/2023 SHUNDRI MINZ 3401002WL077171 SHUNDRI MINZ 00468 UBIN0535877 162 162 Processed 02/11/2023 S46381168 SUNDRI MINJ UNION BANK OF INDIA(508500)
19 ITKI JH-01-002-024-001/582
(RANI KHATANGA) 		3401002000NRG24Z311020231305953 31/10/2023 BINA MINZ 3401002WL077169 BINA MINZ 00468 UBIN0535877 162 162 Processed 02/11/2023 S46381168 Mr. BINA MINJ VANANCHAL GRAMIN BANK(607210)
20 ITKI JH-01-002-024-001/588
(RANI KHATANGA) 		3401002000NRG24Z311020231305954 31/10/2023 BATIYA ORAIN 3401002WL077169 BATIYA ORAIN 00468 UBIN0535877 162 162 Processed 02/11/2023 S46381168 BATIYA ORAON UNION BANK OF INDIA(508500)
21 ITKI JH-01-002-024-001/589
(RANI KHATANGA) 		3401002000NRG24Z311020231305956 31/10/2023 BANDE MINZ 3401002WL077169 BANDE MINZ 00468 UBIN0535877 162 162 Processed 02/11/2023 S46381168 BANDE MINZ U/G GHASIYA MINZ UNION BANK OF INDIA(508500)
22 ITKI JH-01-002-024-001/669
(RANI KHATANGA) 		3401002000NRG24Z311020231306070 31/10/2023 MADRA BHAGAT 3401002WL077178 MADRA BHAGAT 00468 UBIN0535877 162 162 Processed 02/11/2023 S46381168 MADRA TANA BHAGAT(LTI) BANK OF INDIA(508505)
23 ITKI JH-01-002-024-001/697
(RANI KHATANGA) 		3401002000NRG24Z311020231306004 31/10/2023 SUDARSAN MINJ 3401002WL077171 SUDARSAN MINJ 00468 UBIN0535877 162 162 Processed 02/11/2023 S46381168 SUDARSAN MINJ UNION BANK OF INDIA(508500)
24 ITKI JH-01-002-024-001/80
(RANI KHATANGA) 		3401002000NRG24Z311020231306006 31/10/2023 PUSHPA MINJ 3401002WL077171 PUSHPA MINJ 00468 UBIN0535877 162 162 Processed 02/11/2023 S46381168 PUSHPA MINJ UNION BANK OF INDIA(508500)
25 ITKI JH-01-002-024-001/802
(RANI KHATANGA) 		3401002000NRG24Z311020231306007 31/10/2023 BAYAHA ORAON 3401002WL077171 BAYAHA ORAON 00468 UBIN0535877 162 162 Processed 02/11/2023 S46381168 BAYAHA ORAON HDFC BANK LTD(607152)
26 ITKI JH-01-002-024-001/864
(RANI KHATANGA) 		3401002000NRG24Z311020231305959 31/10/2023 CHAMPU ORAIN 3401002WL077169 CHAMPU ORAIN 00468 UBIN0535877 162 162 Processed 02/11/2023 S46381168 CHAMPU ORAIN W/O SAKLU MINZ UNION BANK OF INDIA(508500)
27 ITKI JH-01-002-024-002/25
(RANI KHATANGA) 		3401002000NRG24Z311020231306011 31/10/2023 SUNITA TIGGA 3401002WL077171 SUNITA TIGGA 00468 UBIN0535877 162 162 Processed 02/11/2023 S46381168 SUNITA TIGGA WO CHARWA TIGGA UNION BANK OF INDIA(508500)
28 ITKI JH-01-002-024-002/881
(RANI KHATANGA) 		3401002000NRG24Z311020231306013 31/10/2023 SUDHA KHAKHA 3401002WL077171 SUDHA KHAKHA 00468 UBIN0535877 162 162 Processed 02/11/2023 S46381168 SUDHA KHAKHA WO BIRSA KHAKHA UNION BANK OF INDIA(508500)
SubTotal 2430 2430
Total 4509 4509

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002024_311023APB_FTO_699840 BANK OF INDIA BKID0004910 SHYAMALI 324
2 BERO JH3401002024_311023APB_FTO_699840 BANK OF INDIA BKID0004943 NAGRI 162
3 BERO JH3401002024_311023APB_FTO_699840 Indian Bank IDIB000I021 itki 324
4 BERO JH3401002024_311023APB_FTO_699840 State Bank of India SBIN0012618 BERO 162
5 BERO JH3401002024_311023APB_FTO_699840 State Bank of India SBIN0014340 NAGRI 324
6 BERO JH3401002024_311023APB_FTO_699840 State Bank of India SBIN0015346 ITAKI 783
7 BERO JH3401002024_311023APB_FTO_699840 Union Bank of India UBIN0535877 ITKI 2430

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