Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 10:14:40 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ITKI Panchayat : RANI KHATANGA
Fto No. : JH3401002024_250723APB_FTO_376804
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-01-002-024-001/353
(RANI KHATANGA) 		3401002000NRG24250720230764420 25/07/2023 PRAMILA MINZ 3401002WL042609 PRAMILA MINZ 00048 BKID0004903 1368 1368 Processed 29/07/2023 4007054811 PRAMILA MINZ BANK OF INDIA(508505)
SubTotal 1368 1368
2 ITKI JH-01-002-024-001/1645
(RANI KHATANGA) 		3401002000NRG24250720230764418 25/07/2023 MARIYAM TIRKEY 3401002WL042609 MARIYAM TIRKEY 00176 IDIB000I021 1368 1368 Processed 29/07/2023 4007054813 Mrs. MARIYAM TIRKEY INDIAN BANK(607105)
3 ITKI JH-01-002-024-001/843
(RANI KHATANGA) 		3401002000NRG24250720230764426 25/07/2023 ANJUM ANSARI 3401002WL042609 ANJUM ANSARI 00176 IDIB000I021 1368 1368 Processed 29/07/2023 4007054812 Mr. Anjum Ansari ANSARI INDIAN BANK(607105)
SubTotal 2736 2736
4 ITKI JH-01-002-024-001/1625
(RANI KHATANGA) 		3401002000NRG24250720230764417 25/07/2023 CHARWA ORAON 3401002WL042609 CHARWA ORAON 00415 SBIN0012618 1368 1368 Processed 29/07/2023 4007054803 MR CHARWA ORAON STATE BANK OF INDIA(508548)
SubTotal 1368 1368
5 ITKI JH-01-002-024-001/67
(RANI KHATANGA) 		3401002000NRG24250720230764422 25/07/2023 RAM MINZ 3401002WL042609 RAM MINZ 00415 SBIN0015346 1368 1368 Processed 29/07/2023 4007054804 MR RAM MINZ STATE BANK OF INDIA(508548)
SubTotal 1368 1368
6 ITKI JH-01-002-024-001/152
(RANI KHATANGA) 		3401002000NRG24250720230764416 25/07/2023 CHADA ORAON 3401002WL042609 CHADA ORAON 00468 UBIN0535877 1368 1368 Processed 29/07/2023 4007054810 CHARA ORAON UNION BANK OF INDIA(508500)
7 ITKI JH-01-002-024-001/671
(RANI KHATANGA) 		3401002000NRG24250720230764423 25/07/2023 BUDHRAM MINZ 3401002WL042609 BUDHRAM MINZ 00468 UBIN0535877 1368 1368 Processed 30/07/2023 4007054807 BUDHRAM MINZ INDIA POST PAYMENTS BANK LIMITED(508528)
8 ITKI JH-01-002-024-001/845
(RANI KHATANGA) 		3401002000NRG24250720230764427 25/07/2023 GULSABA PARWEEN 3401002WL042609 GULSABA PARWEEN 00468 UBIN0535877 1368 1368 Processed 29/07/2023 4007054808 GULSABA PARWEEN DO ISRAFIL ANSARI UNION BANK OF INDIA(508500)
9 ITKI JH-01-002-024-001/845
(RANI KHATANGA) 		3401002000NRG24250720230764428 25/07/2023 ISRAFIL ANSARI 3401002WL042609 ISRAFIL ANSARI 00468 UBIN0535877 1368 1368 Processed 29/07/2023 4007054805 ISRAFUL ANSARI SO SULTAN ANSARI UNION BANK OF INDIA(508500)
10 ITKI JH-01-002-024-002/257
(RANI KHATANGA) 		3401002000NRG24250720230764430 25/07/2023 GANDHARI PAHNAIN 3401002WL042609 GANDHARI PAHNAIN 00468 UBIN0535877 1368 1368 Processed 29/07/2023 4007054806 GANDHARI PAHNAIN W/O PANCHU PAHAN UNION BANK OF INDIA(508500)
11 ITKI JH-01-002-024-002/257
(RANI KHATANGA) 		3401002000NRG24250720230764429 25/07/2023 PANCHU PAHAN 3401002WL042609 PANCHU PAHAN 00468 UBIN0535877 1368 1368 Processed 29/07/2023 4007054809 PANCHU PAHAN IDBI BANK(607095)
SubTotal 8208 8208
12 ITKI JH-01-002-024-001/1658
(RANI KHATANGA) 		3401002000NRG24250720230764419 25/07/2023 MD WASIM ANSARI 3401002WL042609 MD WASIM ANSARI 00695 SBIN0RRVCGB 1368 1368 Processed 29/07/2023 4007054814 MD. WASIM ANSARI BANK OF INDIA(508505)
13 ITKI JH-01-002-024-001/627
(RANI KHATANGA) 		3401002000NRG24250720230764421 25/07/2023 ANJLINA MINJ 3401002WL042609 ANJLINA MINJ 00695 SBIN0RRVCGB 1368 1368 Processed 29/07/2023 4007054802 Mrs. ANJLINA MINJ VANANCHAL GRAMIN BANK(607210)
SubTotal 2736 2736
Total 17784 17784

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002024_250723APB_FTO_376804 BANK OF INDIA BKID0004903 TANGER 1368
2 BERO JH3401002024_250723APB_FTO_376804 Indian Bank IDIB000I021 itki 2736
3 BERO JH3401002024_250723APB_FTO_376804 State Bank of India SBIN0012618 BERO 1368
4 BERO JH3401002024_250723APB_FTO_376804 State Bank of India SBIN0015346 ITAKI 1368
5 BERO JH3401002024_250723APB_FTO_376804 Union Bank of India UBIN0535877 ITKI 8208
6 BERO JH3401002024_250723APB_FTO_376804 Jharkhand Rajya Gramin Bank SBIN0RRVCGB ITKI 2736

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