Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 10:00:32 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ITKI Panchayat : RANI KHATANGA
Fto No. : JH3401002024_171023APB_FTO_656720
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-01-002-024-001/1645
(RANI KHATANGA) 		3401002000NRG24171020231240647 17/10/2023 MARIYAM TIRKEY 3401002WL073240 MARIYAM TIRKEY 00176 IDIB000I021 1368 1368 Processed 24/11/2023 7963958290 Mrs. MARIYAM TIRKEY INDIAN BANK(607105)
2 ITKI JH-01-002-024-001/855
(RANI KHATANGA) 		3401002000NRG24171020231240587 17/10/2023 Jahangir Ansari 3401002WL073237 Jahangir Ansari 00176 IDIB000I021 1368 1368 Processed 24/11/2023 7963958289 Mr. Jahangir Ansari INDIAN BANK(607105)
SubTotal 2736 2736
3 ITKI JH-01-002-024-002/1640
(RANI KHATANGA) 		3401002000NRG24171020231240620 17/10/2023 SABIYA PARWEEN 3401002WL073239 SABIYA PARWEEN 00415 SBIN0015346 1368 1368 Processed 24/11/2023 7963958288 MRS SABIYA PARWEEN STATE BANK OF INDIA(508548)
4 ITKI JH-01-002-024-002/1663
(RANI KHATANGA) 		3401002000NRG24171020231240588 17/10/2023 ROSHAN KISPOTTA 3401002WL073237 ROSHAN KISPOTTA 00415 SBIN0015346 1368 1368 Processed 24/11/2023 7963958272 MR ROSHAN KISPOTTA STATE BANK OF INDIA(508548)
5 ITKI JH-01-002-024-002/219
(RANI KHATANGA) 		3401002000NRG24171020231240589 17/10/2023 ASRITA TIGGA 3401002WL073237 ASRITA TIGGA 00415 SBIN0015346 684 684 Processed 24/11/2023 7963958274 MRS ASRITA TIGGA STATE BANK OF INDIA(508548)
6 ITKI JH-01-002-024-002/270
(RANI KHATANGA) 		3401002000NRG24171020231240591 17/10/2023 BUDHANI KISPOTTA 3401002WL073237 BUDHANI KISPOTTA 00415 SBIN0015346 1368 1368 Processed 24/11/2023 7963958273 Mrs. BUDHANI KISPOTTA VANANCHAL GRAMIN BANK(607210)
SubTotal 4788 4788
7 ITKI JH-01-002-024-001/1622
(RANI KHATANGA) 		3401002000NRG24171020231240539 17/10/2023 HALIMA PARWEEN 3401002WL073235 HALIMA PARWEEN 00468 UBIN0535877 1368 1368 Processed 24/11/2023 7963958279 HALIMA PARWEEN WO URUJ ANSARI UNION BANK OF INDIA(508500)
8 ITKI JH-01-002-024-001/271
(RANI KHATANGA) 		3401002000NRG24171020231240585 17/10/2023 IMTEYAZ AHMAD 3401002WL073237 IMTEYAZ AHMAD 00468 UBIN0535877 1368 1368 Processed 24/11/2023 7963958275 Mr. IMTIYAZ AHMAD INDIAN BANK(607105)
9 ITKI JH-01-002-024-001/282
(RANI KHATANGA) 		3401002000NRG24171020231240616 17/10/2023 Neha Minz 3401002WL073239 Neha Minz 00468 UBIN0535877 1368 1368 Processed 24/11/2023 7963958280 NEHA MINZ U/G NOEL MINZ UNION BANK OF INDIA(508500)
10 ITKI JH-01-002-024-001/292
(RANI KHATANGA) 		3401002000NRG24171020231240617 17/10/2023 KAMLA KUMARI 3401002WL073239 KAMLA KUMARI 00468 UBIN0535877 2280 2280 Processed 24/11/2023 7963958283 KAMLA KUMARI D/O CHHANDU GOPE UNION BANK OF INDIA(508500)
11 ITKI JH-01-002-024-001/323
(RANI KHATANGA) 		3401002000NRG24171020231240619 17/10/2023 SUNDRI MINZ 3401002WL073239 SUNDRI MINZ 00468 UBIN0535877 2280 2280 Processed 24/11/2023 7963958278 SUNDRI MINZ DO SURVA MINZ PUNJAB NATIONAL BANK(508568)
12 ITKI JH-01-002-024-001/323
(RANI KHATANGA) 		3401002000NRG24171020231240618 17/10/2023 SUNITA MINZ 3401002WL073239 SUNITA MINZ 00468 UBIN0535877 2280 2280 Processed 24/11/2023 7963958277 SUNITA MINZ D/O SURUWA UNION BANK OF INDIA(508500)
13 ITKI JH-01-002-024-001/383
(RANI KHATANGA) 		3401002000NRG24171020231240540 17/10/2023 JONSON MINZ 3401002WL073235 JONSON MINZ 00468 UBIN0535877 912 912 Processed 24/11/2023 7963958285 JONSAN MINZ UNION BANK OF INDIA(508500)
14 ITKI JH-01-002-024-001/696
(RANI KHATANGA) 		3401002000NRG24171020231240541 17/10/2023 ANMOL MINJ 3401002WL073235 ANMOL MINJ 00468 UBIN0535877 1368 1368 Processed 24/11/2023 7963958286 Mr. ANMOL MINZ VANANCHAL GRAMIN BANK(607210)
15 ITKI JH-01-002-024-001/717
(RANI KHATANGA) 		3401002000NRG24171020231240542 17/10/2023 johan minj 3401002WL073235 johan minj 00468 UBIN0535877 1368 1368 Processed 24/11/2023 7963958276 JOHAN MINZ UNION BANK OF INDIA(508500)
16 ITKI JH-01-002-024-001/839
(RANI KHATANGA) 		3401002000NRG24171020231240586 17/10/2023 AJAHAR ANSARI 3401002WL073237 AJAHAR ANSARI 00468 UBIN0535877 1368 1368 Processed 24/11/2023 7963958281 AJHAR ANSARI S/O YASSIN ANSARI UNION BANK OF INDIA(508500)
17 ITKI JH-01-002-024-001/90
(RANI KHATANGA) 		3401002000NRG24171020231240543 17/10/2023 MANJU MINZ 3401002WL073235 MANJU MINZ 00468 UBIN0535877 1368 1368 Processed 24/11/2023 7963958284 MANJU MINZ INDUSIND BANK(607189)
18 ITKI JH-01-002-024-002/240
(RANI KHATANGA) 		3401002000NRG24171020231240544 17/10/2023 JONSAN XALKO 3401002WL073235 JONSAN XALKO 00468 UBIN0535877 1368 1368 Processed 24/11/2023 7963958287 JONSAN XALKO UNION BANK OF INDIA(508500)
19 ITKI JH-01-002-024-002/25
(RANI KHATANGA) 		3401002000NRG24171020231240590 17/10/2023 SUNITA TIGGA 3401002WL073237 SUNITA TIGGA 00468 UBIN0535877 1368 1368 Processed 24/11/2023 7963958282 SUNITA TIGGA WO CHARWA TIGGA UNION BANK OF INDIA(508500)
SubTotal 20064 20064
20 ITKI JH-01-002-024-001/1060
(RANI KHATANGA) 		3401002000NRG24171020231240615 17/10/2023 SALOMI MINJ 3401002WL073239 SALOMI MINJ 00695 SBIN0RRVCGB 1368 1368 Processed 24/11/2023 7963958291 SALOMI MINZ UNION BANK OF INDIA(508500)
21 ITKI JH-01-002-024-001/627
(RANI KHATANGA) 		3401002000NRG24171020231240648 17/10/2023 ANJLINA MINJ 3401002WL073240 ANJLINA MINJ 00695 SBIN0RRVCGB 1368 1368 Processed 24/11/2023 7963958271 Mrs. ANJLINA MINJ VANANCHAL GRAMIN BANK(607210)
22 ITKI JH-01-002-024-002/1658
(RANI KHATANGA) 		3401002000NRG24171020231240621 17/10/2023 HEMANT PRAFUL KUJUR 3401002WL073239 HEMANT PRAFUL KUJUR 00695 SBIN0RRVCGB 1368 1368 Processed 24/11/2023 7963958292 HEMANT PRAFUL KUJUR BANK OF INDIA(508505)
SubTotal 4104 4104
Total 31692 31692

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002024_171023APB_FTO_656720 Indian Bank IDIB000I021 itki 2736
2 BERO JH3401002024_171023APB_FTO_656720 State Bank of India SBIN0015346 ITAKI 4788
3 BERO JH3401002024_171023APB_FTO_656720 Union Bank of India UBIN0535877 ITKI 20064
4 BERO JH3401002024_171023APB_FTO_656720 Jharkhand Rajya Gramin Bank SBIN0RRVCGB ITKI 4104

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