Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 06:34:39 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ITKI Panchayat : RANI KHATANGA
Fto No. : JH3401002024_180723APB_FTO_354737
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) 		3401002000NRG24Z180720230712983 18/07/2023 PRAMILA MINZ 3401002WL039257 PRAMILA MINZ 00048 BKID0004903 162 162 Processed 22/07/2023 S15440657 PRAMILA MINZ BANK OF INDIA(508505)
SubTotal 162 162
2 ITKI JH-01-002-024-001/1645
(RANI KHATANGA) 		3401002000NRG24Z180720230712982 18/07/2023 MARIYAM TIRKEY 3401002WL039257 MARIYAM TIRKEY 00176 IDIB000I021 162 162 Processed 22/07/2023 S15440657 Mrs. MARIYAM TIRKEY INDIAN BANK(607105)
3 ITKI JH-01-002-024-002/894
(RANI KHATANGA) 		3401002000NRG24Z180720230714075 18/07/2023 MANJU MINZ 3401002WL039316 MANJU MINZ 00176 IDIB000I021 27 27 Rejected 22/07/2023 S15440657 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 ITKI JH-01-002-024-002/894
(RANI KHATANGA) 		3401002000NRG24Z180720230714076 18/07/2023 MANJU MINZ 3401002WL039316 MANJU MINZ 00176 IDIB000I021 27 27 Rejected 22/07/2023 S15440657 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 216 216
5 ITKI JH-01-002-024-002/1640
(RANI KHATANGA) 		3401002000NRG24Z180720230712987 18/07/2023 SABIYA PARWEEN 3401002WL039257 SABIYA PARWEEN 00415 SBIN0015346 162 162 Processed 22/07/2023 S15440657 MRS SABIYA PARWEEN STATE BANK OF INDIA(508548)
SubTotal 162 162
6 ITKI JH-01-002-024-001/582
(RANI KHATANGA) 		3401002000NRG24Z180720230712984 18/07/2023 BINA MINZ 3401002WL039257 BINA MINZ 00468 UBIN0535877 162 162 Processed 22/07/2023 S15440657 Mr. BINA MINJ VANANCHAL GRAMIN BANK(607210)
7 ITKI JH-01-002-024-001/615
(RANI KHATANGA) 		3401002000NRG24Z180720230712966 18/07/2023 EKRAM 3401002WL039256 EKRAM 00468 UBIN0535877 162 162 Processed 22/07/2023 S15440657 EKRAM UNION BANK OF INDIA(508500)
8 ITKI JH-01-002-024-001/657
(RANI KHATANGA) 		3401002000NRG24Z180720230712967 18/07/2023 MOHMAD SAUD 3401002WL039256 MOHMAD SAUD 00468 UBIN0535877 162 162 Processed 22/07/2023 S15440657 MD. SAAUD SO ISARAIL MIYA UNION BANK OF INDIA(508500)
9 ITKI JH-01-002-024-001/663
(RANI KHATANGA) 		3401002000NRG24Z180720230712968 18/07/2023 MOHMAD MANAN 3401002WL039256 MOHMAD MANAN 00468 UBIN0535877 162 162 Processed 22/07/2023 S15440657 MOHAMMAD NUMAN BANK OF INDIA(508505)
10 ITKI JH-01-002-024-001/671
(RANI KHATANGA) 		3401002000NRG24Z180720230712986 18/07/2023 BUDHRAM MINZ 3401002WL039257 BUDHRAM MINZ 00468 UBIN0535877 162 162 Processed 22/07/2023 S15440657 BUDHRAM MINZ INDIA POST PAYMENTS BANK LIMITED(508528)
11 ITKI JH-01-002-024-001/696
(RANI KHATANGA) 		3401002000NRG24Z180720230712951 18/07/2023 ANMOL MINJ 3401002WL039255 ANMOL MINJ 00468 UBIN0535877 162 162 Processed 22/07/2023 S15440657 Mr. ANMOL MINZ VANANCHAL GRAMIN BANK(607210)
12 ITKI JH-01-002-024-001/717
(RANI KHATANGA) 		3401002000NRG24Z180720230712952 18/07/2023 johan minj 3401002WL039255 johan minj 00468 UBIN0535877 162 162 Processed 22/07/2023 S15440657 JOHAN MINZ UNION BANK OF INDIA(508500)
13 ITKI JH-01-002-024-001/816
(RANI KHATANGA) 		3401002000NRG24Z180720230712969 18/07/2023 BISRAM MINZ 3401002WL039256 BISRAM MINZ 00468 UBIN0535877 162 162 Processed 22/07/2023 S15440657 BISRAM MINZ SO TURIYA MINZ UNION BANK OF INDIA(508500)
14 ITKI JH-01-002-024-001/90
(RANI KHATANGA) 		3401002000NRG24Z180720230712953 18/07/2023 MANJU MINZ 3401002WL039255 MANJU MINZ 00468 UBIN0535877 162 162 Processed 22/07/2023 S15440657 MANJU MINJ INDUSIND BANK(607189)
15 ITKI JH-01-002-024-002/105
(RANI KHATANGA) 		3401002000NRG24Z180720230712954 18/07/2023 CHANDMANI KUJUR 3401002WL039255 CHANDMANI KUJUR 00468 UBIN0535877 162 162 Processed 22/07/2023 S15440657 MRS CHANDMANI KUJUR STATE BANK OF INDIA(508548)
16 ITKI JH-01-002-024-002/224
(RANI KHATANGA) 		3401002000NRG24Z180720230712970 18/07/2023 PIYUSH LAKRA 3401002WL039256 PIYUSH LAKRA 00468 UBIN0535877 162 162 Processed 22/07/2023 S15440657 Mr. PIYUS LAKRA VANANCHAL GRAMIN BANK(607210)
17 ITKI JH-01-002-024-002/235
(RANI KHATANGA) 		3401002000NRG24Z180720230712971 18/07/2023 Arpit Minz 3401002WL039256 Arpit Minz 00468 UBIN0535877 162 162 Processed 22/07/2023 S15440657 ARPIT MINZ S/O SANTARI MIZN UNION BANK OF INDIA(508500)
18 ITKI JH-01-002-024-002/240
(RANI KHATANGA) 		3401002000NRG24Z180720230712955 18/07/2023 JONSAN XALKO 3401002WL039255 JONSAN XALKO 00468 UBIN0535877 162 162 Processed 22/07/2023 S15440657 JONSAN XALKO UNION BANK OF INDIA(508500)
19 ITKI JH-01-002-024-002/32
(RANI KHATANGA) 		3401002000NRG24Z180720230714052 18/07/2023 ANISHA TIRKI 3401002WL039316 ANISHA TIRKI 00468 UBIN0535877 27 27 Processed 22/07/2023 S15440657 ANISHA TIRKEY U/G SOMA TIRKEY UNION BANK OF INDIA(508500)
20 ITKI JH-01-002-024-002/32
(RANI KHATANGA) 		3401002000NRG24Z180720230714061 18/07/2023 ANISHA TIRKI 3401002WL039316 ANISHA TIRKI 00468 UBIN0535877 27 27 Processed 22/07/2023 S15440657 ANISHA TIRKEY U/G SOMA TIRKEY UNION BANK OF INDIA(508500)
21 ITKI JH-01-002-024-002/32
(RANI KHATANGA) 		3401002000NRG24Z180720230714063 18/07/2023 ANISHA TIRKI 3401002WL039316 ANISHA TIRKI 00468 UBIN0535877 27 27 Processed 22/07/2023 S15440657 ANISHA TIRKEY U/G SOMA TIRKEY UNION BANK OF INDIA(508500)
22 ITKI JH-01-002-024-002/32
(RANI KHATANGA) 		3401002000NRG24Z180720230714056 18/07/2023 ANISHA TIRKI 3401002WL039316 ANISHA TIRKI 00468 UBIN0535877 27 27 Processed 22/07/2023 S15440657 ANISHA TIRKEY U/G SOMA TIRKEY UNION BANK OF INDIA(508500)
23 ITKI JH-01-002-024-002/32
(RANI KHATANGA) 		3401002000NRG24Z180720230714060 18/07/2023 MANOJ TIRKEY 3401002WL039316 MANOJ TIRKEY 00468 UBIN0535877 27 27 Processed 22/07/2023 S15440657 MANOJ TIRKEY S/O SOMA TIRKEY UNION BANK OF INDIA(508500)
24 ITKI JH-01-002-024-002/32
(RANI KHATANGA) 		3401002000NRG24Z180720230714050 18/07/2023 MANOJ TIRKEY 3401002WL039316 MANOJ TIRKEY 00468 UBIN0535877 27 27 Processed 22/07/2023 S15440657 MANOJ TIRKEY S/O SOMA TIRKEY UNION BANK OF INDIA(508500)
25 ITKI JH-01-002-024-002/32
(RANI KHATANGA) 		3401002000NRG24Z180720230714055 18/07/2023 MANOJ TIRKEY 3401002WL039316 MANOJ TIRKEY 00468 UBIN0535877 27 27 Processed 22/07/2023 S15440657 MANOJ TIRKEY S/O SOMA TIRKEY UNION BANK OF INDIA(508500)
26 ITKI JH-01-002-024-002/32
(RANI KHATANGA) 		3401002000NRG24Z180720230714053 18/07/2023 SOMA TIRKEY 3401002WL039316 SOMA TIRKEY 00468 UBIN0535877 27 27 Processed 22/07/2023 S15440657 SOMA TIRKEY UNION BANK OF INDIA(508500)
27 ITKI JH-01-002-024-002/32
(RANI KHATANGA) 		3401002000NRG24Z180720230714048 18/07/2023 SOMA TIRKEY 3401002WL039316 SOMA TIRKEY 00468 UBIN0535877 27 27 Processed 22/07/2023 S15440657 SOMA TIRKEY UNION BANK OF INDIA(508500)
28 ITKI JH-01-002-024-002/32
(RANI KHATANGA) 		3401002000NRG24Z180720230714058 18/07/2023 SOMA TIRKEY 3401002WL039316 SOMA TIRKEY 00468 UBIN0535877 27 27 Processed 22/07/2023 S15440657 SOMA TIRKEY UNION BANK OF INDIA(508500)
29 ITKI JH-01-002-024-002/5
(RANI KHATANGA) 		3401002000NRG24Z180720230712988 18/07/2023 ASFAK ANSARI 3401002WL039257 ASFAK ANSARI 00468 UBIN0535877 162 162 Processed 22/07/2023 S15440657 ASFAK ANSARI UNION BANK OF INDIA(508500)
30 ITKI JH-01-002-024-002/647
(RANI KHATANGA) 		3401002000NRG24Z180720230714064 18/07/2023 SONI TOPPO 3401002WL039316 SONI TOPPO 00468 UBIN0535877 27 27 Processed 22/07/2023 S15440657 SONI TOPPO W/O NIRMAL TOPPO UNION BANK OF INDIA(508500)
31 ITKI JH-01-002-024-002/647
(RANI KHATANGA) 		3401002000NRG24Z180720230714066 18/07/2023 SONI TOPPO 3401002WL039316 SONI TOPPO 00468 UBIN0535877 27 27 Processed 22/07/2023 S15440657 SONI TOPPO W/O NIRMAL TOPPO UNION BANK OF INDIA(508500)
32 ITKI JH-01-002-024-002/647
(RANI KHATANGA) 		3401002000NRG24Z180720230714068 18/07/2023 SONI TOPPO 3401002WL039316 SONI TOPPO 00468 UBIN0535877 27 27 Processed 22/07/2023 S15440657 SONI TOPPO W/O NIRMAL TOPPO UNION BANK OF INDIA(508500)
33 ITKI JH-01-002-024-002/660
(RANI KHATANGA) 		3401002000NRG24Z180720230714069 18/07/2023 BABLU TIRKEY 3401002WL039316 BABLU TIRKEY 00468 UBIN0535877 27 27 Processed 22/07/2023 S15440657 BABLU TIRKEY SO JATRU TIRKEY UNION BANK OF INDIA(508500)
34 ITKI JH-01-002-024-002/660
(RANI KHATANGA) 		3401002000NRG24Z180720230714071 18/07/2023 BABLU TIRKEY 3401002WL039316 BABLU TIRKEY 00468 UBIN0535877 27 27 Processed 22/07/2023 S15440657 BABLU TIRKEY SO JATRU TIRKEY UNION BANK OF INDIA(508500)
35 ITKI JH-01-002-024-002/681
(RANI KHATANGA) 		3401002000NRG24Z180720230712989 18/07/2023 ZEENAT ARA 3401002WL039257 ZEENAT ARA 00468 UBIN0535877 162 162 Processed 22/07/2023 S15440657 Mr. ZEENAT ARA INDIAN BANK(607105)
36 ITKI JH-01-002-024-002/874
(RANI KHATANGA) 		3401002000NRG24Z180720230712973 18/07/2023 SHANTI KISPOTTA 3401002WL039256 SHANTI KISPOTTA 00468 UBIN0535877 162 162 Processed 22/07/2023 S15440657 SHANTI KISPOTTA W/O SUKA KISPOTTA UNION BANK OF INDIA(508500)
37 ITKI JH-01-002-024-002/882
(RANI KHATANGA) 		3401002000NRG24Z180720230714072 18/07/2023 VISHWANATH TIRKEY 3401002WL039316 VISHWANATH TIRKEY 00468 UBIN0535877 27 27 Processed 22/07/2023 S15440657 Mr. VISHWANATH TIRKEY VANANCHAL GRAMIN BANK(607210)
38 ITKI JH-01-002-024-002/882
(RANI KHATANGA) 		3401002000NRG24Z180720230714073 18/07/2023 VISHWANATH TIRKEY 3401002WL039316 VISHWANATH TIRKEY 00468 UBIN0535877 27 27 Processed 22/07/2023 S15440657 Mr. VISHWANATH TIRKEY VANANCHAL GRAMIN BANK(607210)
39 ITKI JH-01-002-024-002/882
(RANI KHATANGA) 		3401002000NRG24Z180720230714074 18/07/2023 VISHWANATH TIRKEY 3401002WL039316 VISHWANATH TIRKEY 00468 UBIN0535877 27 27 Processed 22/07/2023 S15440657 Mr. VISHWANATH TIRKEY VANANCHAL GRAMIN BANK(607210)
40 ITKI JH-01-002-024-002/899
(RANI KHATANGA) 		3401002000NRG24Z180720230714077 18/07/2023 KARTIK TIRKEY 3401002WL039316 KARTIK TIRKEY 00468 UBIN0535877 27 27 Processed 22/07/2023 S15440657 KARTIK TIRKEY SO RAM TIRKEY UNION BANK OF INDIA(508500)
41 ITKI JH-01-002-024-002/899
(RANI KHATANGA) 		3401002000NRG24Z180720230714078 18/07/2023 KARTIK TIRKEY 3401002WL039316 KARTIK TIRKEY 00468 UBIN0535877 27 27 Processed 22/07/2023 S15440657 KARTIK TIRKEY SO RAM TIRKEY UNION BANK OF INDIA(508500)
42 ITKI JH-01-002-024-002/899
(RANI KHATANGA) 		3401002000NRG24Z180720230714079 18/07/2023 KARTIK TIRKEY 3401002WL039316 KARTIK TIRKEY 00468 UBIN0535877 27 27 Processed 22/07/2023 S15440657 KARTIK TIRKEY SO RAM TIRKEY UNION BANK OF INDIA(508500)
SubTotal 3159 3159
43 ITKI JH-01-002-024-001/627
(RANI KHATANGA) 		3401002000NRG24Z180720230712985 18/07/2023 ANJLINA MINJ 3401002WL039257 ANJLINA MINJ 00695 SBIN0RRVCGB 162 162 Processed 22/07/2023 S15440657 Mrs. ANJLINA MINJ VANANCHAL GRAMIN BANK(607210)
44 ITKI JH-01-002-024-002/268
(RANI KHATANGA) 		3401002000NRG24Z180720230712972 18/07/2023 PARWATI MINj 3401002WL039256 PARWATI MINj 00695 SBIN0RRVCGB 162 162 Processed 22/07/2023 S15440657 PARWATI MINJ WO AJIT MINJ UNION BANK OF INDIA(508500)
SubTotal 324 324
Total 4023 4023

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002024_180723APB_FTO_354737 BANK OF INDIA BKID0004903 TANGER 162
2 BERO JH3401002024_180723APB_FTO_354737 Indian Bank IDIB000I021 itki 216
3 BERO JH3401002024_180723APB_FTO_354737 State Bank of India SBIN0015346 ITAKI 162
4 BERO JH3401002024_180723APB_FTO_354737 Union Bank of India UBIN0535877 ITKI 3159
5 BERO JH3401002024_180723APB_FTO_354737 Jharkhand Rajya Gramin Bank SBIN0RRVCGB ITKI 324

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