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

State : JHARKHAND District : RANCHI Block : ITKI Panchayat : RANI KHATANGA
Fto No. : JH3401002024_270224APB_FTO_966056
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-01-002-024-001/564
(RANI KHATANGA) 		3401002000NRG24Z270220241735638 27/02/2024 SANJAY MINZ 3401002WL107885 SANJAY MINZ 00048 BKID0004943 162 162 Processed 02/03/2024 S41408143 SANJAY MINJ UNION BANK OF INDIA(508500)
SubTotal 162 162
2 ITKI JH-01-002-024-002/649
(RANI KHATANGA) 		3401002000NRG24Z270220241735595 27/02/2024 SHILPI ORAON 3401002WL107882 SHILPI ORAON 00048 BKID0004945 162 162 Processed 02/03/2024 S41408143 SHILPI ORAON INDUSIND BANK(607189)
SubTotal 162 162
3 ITKI JH-01-002-024-001/332
(RANI KHATANGA) 		3401002000NRG24Z270220241735607 27/02/2024 VISHWANATH MINZ 3401002WL107883 VISHWANATH MINZ 00048 BKID0004964 162 162 Processed 02/03/2024 S41408143 BISHNU ORAON BANK OF INDIA(508505)
SubTotal 162 162
4 ITKI JH-01-002-024-001/150
(RANI KHATANGA) 		3401002000NRG24Z270220241735570 27/02/2024 MANOHARI MINZ 3401002WL107881 MANOHARI MINZ 00176 IDIB000I021 162 162 Processed 02/03/2024 S41408143 Mrs. MANOHARI MINZ INDIAN BANK(607105)
5 ITKI JH-01-002-024-001/389
(RANI KHATANGA) 		3401002000NRG24Z270220241735610 27/02/2024 ANURANJAN MINJ 3401002WL107883 ANURANJAN MINJ 00176 IDIB000I021 162 162 Processed 02/03/2024 S41408143 Mr. ANURANJAN MINJ INDIAN BANK(607105)
6 ITKI JH-01-002-024-001/886
(RANI KHATANGA) 		3401002000NRG24Z270220241735578 27/02/2024 SANGITA MINJ 3401002WL107881 SANGITA MINJ 00176 IDIB000I021 162 162 Processed 02/03/2024 S41408143 Mrs. SANGITA MINJ INDIAN BANK(607105)
SubTotal 486 486
7 ITKI JH-01-002-024-002/1693
(RANI KHATANGA) 		3401002000NRG24Z270220241735594 27/02/2024 Sharon Kispotta 3401002WL107882 Sharon Kispotta 00354 PUNB0177620 162 162 Processed 02/03/2024 S41408143 SHARON KISPOTTA PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
8 ITKI JH-01-002-024-001/811
(RANI KHATANGA) 		3401002000NRG24Z270220241735574 27/02/2024 RAISHAN MINZ 3401002WL107881 RAISHAN MINZ 00415 SBIN0014340 162 162 Processed 02/03/2024 S41408143 MR RAISHAN MINZ STATE BANK OF INDIA(508548)
SubTotal 162 162
9 ITKI JH-01-002-024-001/418
(RANI KHATANGA) 		3401002000NRG24Z270220241735611 27/02/2024 ROHAN MINZ 3401002WL107883 ROHAN MINZ 00415 SBIN0015346 162 162 Processed 02/03/2024 S41408143 ROHAN MINZ INDIA POST PAYMENTS BANK LIMITED(508528)
10 ITKI JH-01-002-024-001/824
(RANI KHATANGA) 		3401002000NRG24Z270220241735575 27/02/2024 TARA MINZ 3401002WL107881 TARA MINZ 00415 SBIN0015346 162 162 Processed 02/03/2024 S41408143 TARA MINZ INDIA POST PAYMENTS BANK LIMITED(508528)
11 ITKI JH-01-002-024-001/863
(RANI KHATANGA) 		3401002000NRG24Z270220241735576 27/02/2024 SOMA MINZ 3401002WL107881 SOMA MINZ 00415 SBIN0015346 162 162 Processed 02/03/2024 S41408143 SOMA MINZ INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 486 486
12 ITKI JH-01-002-024-001/1615
(RANI KHATANGA) 		3401002000NRG24Z270220241735604 27/02/2024 Dinesh Minz 3401002WL107883 Dinesh Minz 00468 UBIN0535877 108 108 Processed 02/03/2024 S41408143 DINESH MINZ S/O MANOJ MINZ UNION BANK OF INDIA(508500)
13 ITKI JH-01-002-024-001/1704
(RANI KHATANGA) 		3401002000NRG24Z270220241735632 27/02/2024 Hemant minz 3401002WL107885 Hemant minz 00468 UBIN0535877 162 162 Processed 02/03/2024 S41408143 HEMANT MINZ INDIA POST PAYMENTS BANK LIMITED(508528)
14 ITKI JH-01-002-024-001/1705
(RANI KHATANGA) 		3401002000NRG24Z270220241735633 27/02/2024 Samual minz 3401002WL107885 Samual minz 00468 UBIN0535877 162 162 Processed 02/03/2024 S41408143 SAMUEL MINZ S/O SIMANT MINZ UNION BANK OF INDIA(508500)
15 ITKI JH-01-002-024-001/281
(RANI KHATANGA) 		3401002000NRG24Z270220241735571 27/02/2024 PRADEEP ORAON 3401002WL107881 PRADEEP ORAON 00468 UBIN0535877 162 162 Processed 02/03/2024 S41408143 ETWARI DEVI UNION BANK OF INDIA(508500)
16 ITKI JH-01-002-024-001/282
(RANI KHATANGA) 		3401002000NRG24Z270220241735605 27/02/2024 Neha Minz 3401002WL107883 Neha Minz 00468 UBIN0535877 162 162 Processed 02/03/2024 S41408143 NEHA MINZ U/G NOEL MINZ UNION BANK OF INDIA(508500)
17 ITKI JH-01-002-024-001/302
(RANI KHATANGA) 		3401002000NRG24Z270220241735606 27/02/2024 CHANDRAMANI ORAON 3401002WL107883 CHANDRAMANI ORAON 00468 UBIN0535877 162 162 Processed 02/03/2024 S41408143 CHANDRAMANI ORAON WO SOMRA ORAON UNION BANK OF INDIA(508500)
18 ITKI JH-01-002-024-001/355
(RANI KHATANGA) 		3401002000NRG24Z270220241735572 27/02/2024 MAHABIR MINJ 3401002WL107881 MAHABIR MINJ 00468 UBIN0535877 162 162 Processed 02/03/2024 S41408143 Mr. MAHABIR MINZ INDIAN BANK(607105)
19 ITKI JH-01-002-024-001/360
(RANI KHATANGA) 		3401002000NRG24Z270220241735608 27/02/2024 SHANTI ORAON 3401002WL107883 SHANTI ORAON 00468 UBIN0535877 162 162 Processed 02/03/2024 S41408143 SHANTI ORAIN UNION BANK OF INDIA(508500)
20 ITKI JH-01-002-024-001/366
(RANI KHATANGA) 		3401002000NRG24Z270220241735609 27/02/2024 ALTAF ANSARI 3401002WL107883 ALTAF ANSARI 00468 UBIN0535877 162 162 Processed 02/03/2024 S41408143 ALTAF ANSARI S/O AFROJ ANSARI UNION BANK OF INDIA(508500)
21 ITKI JH-01-002-024-001/379
(RANI KHATANGA) 		3401002000NRG24Z270220241735634 27/02/2024 AMIT MINZ 3401002WL107885 AMIT MINZ 00468 UBIN0535877 162 162 Processed 02/03/2024 S41408143 AMIT MHNZ UNION BANK OF INDIA(508500)
22 ITKI JH-01-002-024-001/379
(RANI KHATANGA) 		3401002000NRG24Z270220241735635 27/02/2024 ANITA MINZ 3401002WL107885 ANITA MINZ 00468 UBIN0535877 162 162 Processed 02/03/2024 S41408143 ANITA MINZ W/O AMIT MINZ UNION BANK OF INDIA(508500)
23 ITKI JH-01-002-024-001/383
(RANI KHATANGA) 		3401002000NRG24Z270220241735636 27/02/2024 JONSON MINZ 3401002WL107885 JONSON MINZ 00468 UBIN0535877 162 162 Processed 02/03/2024 S41408143 JONSAN MINZ UNION BANK OF INDIA(508500)
24 ITKI JH-01-002-024-001/443
(RANI KHATANGA) 		3401002000NRG24Z270220241735573 27/02/2024 BIRSA MINZ 3401002WL107881 BIRSA MINZ 00468 UBIN0535877 162 162 Processed 02/03/2024 S41408143 Mr. BIRSA MINZ VANANCHAL GRAMIN BANK(607210)
25 ITKI JH-01-002-024-001/563
(RANI KHATANGA) 		3401002000NRG24Z270220241735637 27/02/2024 SHUNDRI MINZ 3401002WL107885 SHUNDRI MINZ 00468 UBIN0535877 162 162 Processed 02/03/2024 S41408143 SUNDRI MINJ UNION BANK OF INDIA(508500)
26 ITKI JH-01-002-024-001/687
(RANI KHATANGA) 		3401002000NRG24Z270220241735639 27/02/2024 SUKRA MINJ 3401002WL107885 SUKRA MINJ 00468 UBIN0535877 162 162 Processed 02/03/2024 S41408143 MR SUKRA MINZ STATE BANK OF INDIA(508548)
27 ITKI JH-01-002-024-001/864
(RANI KHATANGA) 		3401002000NRG24Z270220241735577 27/02/2024 CHAMPU ORAIN 3401002WL107881 CHAMPU ORAIN 00468 UBIN0535877 162 162 Processed 02/03/2024 S41408143 CHAMPU ORAIN W/O SAKLU MINZ UNION BANK OF INDIA(508500)
28 ITKI JH-01-002-024-001/974
(RANI KHATANGA) 		3401002000NRG24Z270220241735579 27/02/2024 IRAMA MONIKA MINJ 3401002WL107881 IRAMA MONIKA MINJ 00468 UBIN0535877 162 162 Processed 02/03/2024 S41408143 IRMA MONIKA MINZ WO JIVAN MINZ UNION BANK OF INDIA(508500)
29 ITKI JH-01-002-024-002/133
(RANI KHATANGA) 		3401002000NRG24Z270220241735592 27/02/2024 EZAZ ANSARI 3401002WL107882 EZAZ ANSARI 00468 UBIN0535877 162 162 Processed 02/03/2024 S41408143 MR AJAJ ANSARI STATE BANK OF INDIA(508548)
30 ITKI JH-01-002-024-002/160
(RANI KHATANGA) 		3401002000NRG24Z270220241735593 27/02/2024 ARPAN KUJUR 3401002WL107882 ARPAN KUJUR 00468 UBIN0535877 162 162 Rejected 02/03/2024 S41408143 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 ITKI JH-01-002-024-002/1650
(RANI KHATANGA) 		3401002000NRG24Z270220241735580 27/02/2024 AFROJ ANSARI 3401002WL107881 AFROJ ANSARI 00468 UBIN0535877 162 162 Processed 02/03/2024 S41408143 AFROJ ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
32 ITKI JH-01-002-024-002/1660
(RANI KHATANGA) 		3401002000NRG24Z270220241735581 27/02/2024 TAJAMUL ANSARI 3401002WL107881 TAJAMUL ANSARI 00468 UBIN0535877 162 162 Processed 02/03/2024 S41408143 Mr. TAJAMUL ANSARI VANANCHAL GRAMIN BANK(607210)
33 ITKI JH-01-002-024-002/1704
(RANI KHATANGA) 		3401002000NRG24Z270220241735582 27/02/2024 Manjur Ansari 3401002WL107881 Manjur Ansari 00468 UBIN0535877 162 162 Processed 02/03/2024 S41408143 MR MANJUR ANSARI STATE BANK OF INDIA(508548)
34 ITKI JH-01-002-024-002/1704
(RANI KHATANGA) 		3401002000NRG24Z270220241735583 27/02/2024 Raffat Kaushar 3401002WL107881 Raffat Kaushar 00468 UBIN0535877 162 162 Processed 02/03/2024 S41408143 RAFAT KOUSHER BANK OF INDIA(508505)
35 ITKI JH-01-002-024-002/290
(RANI KHATANGA) 		3401002000NRG24Z270220241735584 27/02/2024 RAUF ANSARI 3401002WL107881 RAUF ANSARI 00468 UBIN0535877 162 162 Processed 02/03/2024 S41408143 Rauf Ansari AIRTEL PAYMENTS BANK LIMITED(990288)
36 ITKI JH-01-002-024-002/290
(RANI KHATANGA) 		3401002000NRG24Z270220241735585 27/02/2024 SHABANA KHATUN 3401002WL107881 SHABANA KHATUN 00468 UBIN0535877 162 162 Processed 02/03/2024 S41408143 Shabana Khatun AIRTEL PAYMENTS BANK LIMITED(990288)
37 ITKI JH-01-002-024-002/688
(RANI KHATANGA) 		3401002000NRG24Z270220241735586 27/02/2024 MUSTARI KHATUN 3401002WL107881 MUSTARI KHATUN 00468 UBIN0535877 162 162 Processed 02/03/2024 S41408143 Mrs. MUSTARI KHATUN VANANCHAL GRAMIN BANK(607210)
38 ITKI JH-01-002-024-002/897
(RANI KHATANGA) 		3401002000NRG24Z270220241735587 27/02/2024 APTAB ANSARI 3401002WL107881 APTAB ANSARI 00468 UBIN0535877 162 162 Processed 02/03/2024 S41408143 APTAB ANSARI U/G ANISUR ANSARI UNION BANK OF INDIA(508500)
SubTotal 4320 4320
Total 6102 6102

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002024_270224APB_FTO_966056 BANK OF INDIA BKID0004943 NAGRI 162
2 BERO JH3401002024_270224APB_FTO_966056 BANK OF INDIA BKID0004945 RATU 162
3 BERO JH3401002024_270224APB_FTO_966056 BANK OF INDIA BKID0004964 KANKE ROAD 162
4 BERO JH3401002024_270224APB_FTO_966056 Indian Bank IDIB000I021 itki 486
5 BERO JH3401002024_270224APB_FTO_966056 Punjab National Bank PUNB0177620 StXavierS College 162
6 BERO JH3401002024_270224APB_FTO_966056 State Bank of India SBIN0014340 NAGRI 162
7 BERO JH3401002024_270224APB_FTO_966056 State Bank of India SBIN0015346 ITAKI 486
8 BERO JH3401002024_270224APB_FTO_966056 Union Bank of India UBIN0535877 ITKI 4320

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