Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 10:03:20 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ITKI Panchayat : RANI KHATANGA
Fto No. : JH3401002024_110923APB_FTO_535813
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-01-002-024-002/22
(RANI KHATANGA) 		3401002000NRG24Z110920231046934 11/09/2023 Santosh Tirkey 3401002WL061054 Santosh Tirkey 00176 IDIB000I021 27 27 Processed 12/09/2023 S74164323 Mr. Santosh Tirkey INDIAN BANK(607105)
2 ITKI JH-01-002-024-002/22
(RANI KHATANGA) 		3401002000NRG24Z110920231046935 11/09/2023 Santosh Tirkey 3401002WL061054 Santosh Tirkey 00176 IDIB000I021 27 27 Processed 12/09/2023 S74164323 Mr. Santosh Tirkey INDIAN BANK(607105)
SubTotal 54 54
3 ITKI JH-01-002-024-001/1625
(RANI KHATANGA) 		3401002000NRG24Z110920231046932 11/09/2023 CHARWA ORAON 3401002WL061054 CHARWA ORAON 00415 SBIN0012618 162 162 Processed 12/09/2023 S74164323 MR CHARWA ORAON STATE BANK OF INDIA(508548)
SubTotal 162 162
4 ITKI JH-01-002-024-001/67
(RANI KHATANGA) 		3401002000NRG24Z110920231046933 11/09/2023 RAM MINZ 3401002WL061054 RAM MINZ 00415 SBIN0015346 162 162 Processed 12/09/2023 S74164323 MR RAM MINZ STATE BANK OF INDIA(508548)
SubTotal 162 162
5 ITKI JH-01-002-024-001/383
(RANI KHATANGA) 		3401002000NRG24Z110920231046885 11/09/2023 JONSON MINZ 3401002WL061052 JONSON MINZ 00468 UBIN0535877 162 162 Processed 12/09/2023 S74164323 JONSAN MINZ UNION BANK OF INDIA(508500)
6 ITKI JH-01-002-024-001/696
(RANI KHATANGA) 		3401002000NRG24Z110920231046886 11/09/2023 ANMOL MINJ 3401002WL061052 ANMOL MINJ 00468 UBIN0535877 162 162 Processed 12/09/2023 S74164323 Mr. ANMOL MINZ VANANCHAL GRAMIN BANK(607210)
7 ITKI JH-01-002-024-001/717
(RANI KHATANGA) 		3401002000NRG24Z110920231046887 11/09/2023 johan minj 3401002WL061052 johan minj 00468 UBIN0535877 162 162 Processed 12/09/2023 S74164323 JOHAN MINZ UNION BANK OF INDIA(508500)
8 ITKI JH-01-002-024-001/90
(RANI KHATANGA) 		3401002000NRG24Z110920231046888 11/09/2023 MANJU MINZ 3401002WL061052 MANJU MINZ 00468 UBIN0535877 162 162 Processed 12/09/2023 S74164323 MANJU MINJ INDUSIND BANK(607189)
9 ITKI JH-01-002-024-002/32
(RANI KHATANGA) 		3401002000NRG24Z110920231046938 11/09/2023 ANISHA TIRKI 3401002WL061054 ANISHA TIRKI 00468 UBIN0535877 81 81 Processed 12/09/2023 S74164323 ANISHA TIRKEY U/G SOMA TIRKEY UNION BANK OF INDIA(508500)
10 ITKI JH-01-002-024-002/32
(RANI KHATANGA) 		3401002000NRG24Z110920231046937 11/09/2023 MANOJ TIRKEY 3401002WL061054 MANOJ TIRKEY 00468 UBIN0535877 81 81 Processed 12/09/2023 S74164323 MANOJ TIRKEY S/O SOMA TIRKEY UNION BANK OF INDIA(508500)
11 ITKI JH-01-002-024-002/32
(RANI KHATANGA) 		3401002000NRG24Z110920231046936 11/09/2023 SOMA TIRKEY 3401002WL061054 SOMA TIRKEY 00468 UBIN0535877 81 81 Processed 12/09/2023 S74164323 SOMA TIRKEY UNION BANK OF INDIA(508500)
12 ITKI JH-01-002-024-002/647
(RANI KHATANGA) 		3401002000NRG24Z110920231046939 11/09/2023 SONI TOPPO 3401002WL061054 SONI TOPPO 00468 UBIN0535877 81 81 Processed 12/09/2023 S74164323 SONI TOPPO W/O NIRMAL TOPPO UNION BANK OF INDIA(508500)
13 ITKI JH-01-002-024-002/660
(RANI KHATANGA) 		3401002000NRG24Z110920231046940 11/09/2023 BABLU TIRKEY 3401002WL061054 BABLU TIRKEY 00468 UBIN0535877 81 81 Processed 12/09/2023 S74164323 BABLU TIRKEY SO JATRU TIRKEY UNION BANK OF INDIA(508500)
14 ITKI JH-01-002-024-002/882
(RANI KHATANGA) 		3401002000NRG24Z110920231046941 11/09/2023 VISHWANATH TIRKEY 3401002WL061054 VISHWANATH TIRKEY 00468 UBIN0535877 81 81 Processed 12/09/2023 S74164323 Mr. VISHWANATH TIRKEY VANANCHAL GRAMIN BANK(607210)
SubTotal 1134 1134
Total 1512 1512

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002024_110923APB_FTO_535813 Indian Bank IDIB000I021 itki 54
2 BERO JH3401002024_110923APB_FTO_535813 State Bank of India SBIN0012618 BERO 162
3 BERO JH3401002024_110923APB_FTO_535813 State Bank of India SBIN0015346 ITAKI 162
4 BERO JH3401002024_110923APB_FTO_535813 Union Bank of India UBIN0535877 ITKI 1134

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