Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 03:44:02 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ITKI Panchayat : RANI KHATANGA
Fto No. : JH3401002024_190523APB_FTO_141537
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-01-002-024-001/168
(RANI KHATANGA) 		3401002000NRG24190520230244600 19/05/2023 JAUL ANSARI 3401002WL013234 JAUL ANSARI 00045 BARB0LALRAN 1368 1368 Processed 25/05/2023 1856237353 JAUL ANSARI S/O ABUHASSAN ANSARI UNION BANK OF INDIA(508500)
SubTotal 1368 1368
2 ITKI JH-01-002-024-001/168
(RANI KHATANGA) 		3401002000NRG24190520230244598 19/05/2023 ABUHASAN ANSARI 3401002WL013234 ABUHASAN ANSARI 00176 IDIB000I021 1368 1368 Processed 25/05/2023 1856237355 ABUHASAN ANSARI UNION BANK OF INDIA(508500)
3 ITKI JH-01-002-024-001/168
(RANI KHATANGA) 		3401002000NRG24190520230244599 19/05/2023 KHAIRUN NISHA 3401002WL013234 KHAIRUN NISHA 00176 IDIB000I021 1368 1368 Processed 25/05/2023 1856237354 Mr. KHAIRUN NISHA INDIAN BANK(607105)
4 ITKI JH-01-002-024-001/843
(RANI KHATANGA) 		3401002000NRG24190520230244606 19/05/2023 ANJUM ANSARI 3401002WL013234 ANJUM ANSARI 00176 IDIB000I021 1368 1368 Processed 25/05/2023 1856237356 Mr. Anjum Ansari ANSARI INDIAN BANK(607105)
5 ITKI JH-01-002-024-002/1651
(RANI KHATANGA) 		3401002000NRG24190520230244616 19/05/2023 RUKSAR PARWEEN 3401002WL013234 RUKSAR PARWEEN 00176 IDIB000I021 1368 1368 Processed 25/05/2023 1856237357 RUKSAR PRAWEEN UCO BANK(607066)
SubTotal 5472 5472
6 ITKI JH-01-002-024-001/1020
(RANI KHATANGA) 		3401002000NRG24190520230244595 19/05/2023 SHADMA NOOR 3401002WL013234 SHADMA NOOR 00415 SBIN0012618 1368 1368 Processed 25/05/2023 1856237333 SADMA NOOR PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
7 ITKI JH-01-002-024-001/1020
(RANI KHATANGA) 		3401002000NRG24190520230244594 19/05/2023 MANJAR ANSARI 3401002WL013234 MANJAR ANSARI 00415 SBIN0015346 1368 1368 Processed 25/05/2023 1856237332 Manjar Ansari AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1368 1368
8 ITKI JH-01-002-024-001/143
(RANI KHATANGA) 		3401002000NRG24190520230244596 19/05/2023 CHANDAR MINJ 3401002WL013234 CHANDAR MINJ 00468 UBIN0535877 1368 1368 Processed 25/05/2023 1856237351 CHANDAR MINJ SO KUSHAL MINJ UNION BANK OF INDIA(508500)
9 ITKI JH-01-002-024-001/1649
(RANI KHATANGA) 		3401002000NRG24190520230244597 19/05/2023 ZINAT PERWEEN 3401002WL013234 ZINAT PERWEEN 00468 UBIN0535877 1368 1368 Processed 25/05/2023 1856237348 MISS JINAT PARWEEN STATE BANK OF INDIA(508548)
10 ITKI JH-01-002-024-001/339
(RANI KHATANGA) 		3401002000NRG24190520230244602 19/05/2023 JUBEDA KHATOON 3401002WL013234 JUBEDA KHATOON 00468 UBIN0535877 1368 1368 Processed 25/05/2023 1856237340 Jubeda Khatoon AIRTEL PAYMENTS BANK LIMITED(990288)
11 ITKI JH-01-002-024-001/339
(RANI KHATANGA) 		3401002000NRG24190520230244601 19/05/2023 JUBER ANSARI 3401002WL013234 JUBER ANSARI 00468 UBIN0535877 1368 1368 Processed 25/05/2023 1856237341 MR MANTASHAKHUSHI NGOOF JUBERANSARI STATE BANK OF INDIA(508548)
12 ITKI JH-01-002-024-001/384
(RANI KHATANGA) 		3401002000NRG24190520230244603 19/05/2023 ASHISH MENJAS MINZ 3401002WL013234 ASHISH MENJAS MINZ 00468 UBIN0535877 1368 1368 Processed 25/05/2023 1856237334 ASHISH MENJAS MINZ UNION BANK OF INDIA(508500)
13 ITKI JH-01-002-024-001/5
(RANI KHATANGA) 		3401002000NRG24190520230244605 19/05/2023 JAKIMAN KHATUN 3401002WL013234 JAKIMAN KHATUN 00468 UBIN0535877 1368 1368 Processed 25/05/2023 1856237347 JAKIMAN KHATUN WO ABUL ANSARI UNION BANK OF INDIA(508500)
14 ITKI JH-01-002-024-001/893
(RANI KHATANGA) 		3401002000NRG24190520230244607 19/05/2023 MAJHAR ANSARI 3401002WL013234 MAJHAR ANSARI 00468 UBIN0535877 1368 1368 Processed 25/05/2023 1856237335 Mr. MAJHAR ANSARI VANANCHAL GRAMIN BANK(607210)
15 ITKI JH-01-002-024-001/893
(RANI KHATANGA) 		3401002000NRG24190520230244608 19/05/2023 NARGIS JAHAN KHATOON 3401002WL013234 NARGIS JAHAN KHATOON 00468 UBIN0535877 1368 1368 Processed 25/05/2023 1856237343 Ms. Nargis Jahan Khatoon INDIAN BANK(607105)
16 ITKI JH-01-002-024-001/893
(RANI KHATANGA) 		3401002000NRG24190520230244609 19/05/2023 NASIMA khatoon 3401002WL013234 NASIMA khatoon 00468 UBIN0535877 1368 1368 Processed 25/05/2023 1856237337 NASIMA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
17 ITKI JH-01-002-024-001/906
(RANI KHATANGA) 		3401002000NRG24190520230244610 19/05/2023 ARTI MINJ 3401002WL013234 ARTI MINJ 00468 UBIN0535877 1368 1368 Processed 25/05/2023 1856237349 ARTI MINZ UNION BANK OF INDIA(508500)
18 ITKI JH-01-002-024-001/922
(RANI KHATANGA) 		3401002000NRG24190520230244611 19/05/2023 ISLAM MIYAN 3401002WL013234 ISLAM MIYAN 00468 UBIN0535877 1368 1368 Processed 25/05/2023 1856237338 ISLAM MIYAN S/O ISRAIL MIYAN UNION BANK OF INDIA(508500)
19 ITKI JH-01-002-024-002/1648
(RANI KHATANGA) 		3401002000NRG24190520230244613 19/05/2023 NOORJAHAN PRAwEEN 3401002WL013234 NOORJAHAN PRAwEEN 00468 UBIN0535877 1368 1368 Processed 25/05/2023 1856237346 NOORJAHAN PRAWEEN UNION BANK OF INDIA(508500)
20 ITKI JH-01-002-024-002/1650
(RANI KHATANGA) 		3401002000NRG24190520230244614 19/05/2023 AFROJ ANSARI 3401002WL013234 AFROJ ANSARI 00468 UBIN0535877 1368 1368 Processed 25/05/2023 1856237345 AFROJ ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
21 ITKI JH-01-002-024-002/1651
(RANI KHATANGA) 		3401002000NRG24190520230244615 19/05/2023 MOSIM ANSARI 3401002WL013234 MOSIM ANSARI 00468 UBIN0535877 1368 1368 Processed 25/05/2023 1856237339 Mosim Ansari AIRTEL PAYMENTS BANK LIMITED(990288)
22 ITKI JH-01-002-024-002/216
(RANI KHATANGA) 		3401002000NRG24190520230244617 19/05/2023 ASHISH LAKRA 3401002WL013234 ASHISH LAKRA 00468 UBIN0535877 1368 1368 Processed 25/05/2023 1856237350 ASHISH LAKRA UNION BANK OF INDIA(508500)
23 ITKI JH-01-002-024-002/24
(RANI KHATANGA) 		3401002000NRG24190520230244618 19/05/2023 DAYA TIGGA 3401002WL013234 DAYA TIGGA 00468 UBIN0535877 228 228 Processed 25/05/2023 1856237342 DAYA TIGGA SO SOMRA TIGGA UNION BANK OF INDIA(508500)
24 ITKI JH-01-002-024-002/244
(RANI KHATANGA) 		3401002000NRG24190520230244619 19/05/2023 OSIMA KHATUN 3401002WL013234 OSIMA KHATUN 00468 UBIN0535877 1368 1368 Processed 25/05/2023 1856237352 Mrs. OSIMA KHATUN INDIAN BANK(607105)
25 ITKI JH-01-002-024-002/244
(RANI KHATANGA) 		3401002000NRG24190520230244620 19/05/2023 SABIR ANSARI 3401002WL013234 SABIR ANSARI 00468 UBIN0535877 1368 1368 Processed 25/05/2023 1856237336 MR TAWSIMANSARI NGOOF SAVIRAANSARI STATE BANK OF INDIA(508548)
26 ITKI JH-01-021-024-001/1612
(RANI KHATANGA) 		3401002000NRG24190520230244621 19/05/2023 MD SAJID ANSARI 3401002WL013234 MD SAJID ANSARI 00468 UBIN0535877 1368 1368 Processed 25/05/2023 1856237344 MD. SAJID ANSARI S/O RAJAB ANSARI UNION BANK OF INDIA(508500)
SubTotal 24852 24852
Total 34428 34428

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002024_190523APB_FTO_141537 Bank of Baroda BARB0LALRAN LALPUR CHOWK, JHARKHAND 1368
2 BERO JH3401002024_190523APB_FTO_141537 Indian Bank IDIB000I021 itki 5472
3 BERO JH3401002024_190523APB_FTO_141537 State Bank of India SBIN0012618 BERO 1368
4 BERO JH3401002024_190523APB_FTO_141537 State Bank of India SBIN0015346 ITAKI 1368
5 BERO JH3401002024_190523APB_FTO_141537 Union Bank of India UBIN0535877 ITKI 24852

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