Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 01:31:38 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ITKI Panchayat : RANI KHATANGA
Fto No. : JH3401002024_140623APB_FTO_234973
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) 		3401002000NRG24Z140620230460336 14/06/2023 PRAMILA MINZ 3401002WL025227 PRAMILA MINZ 00048 BKID0004903 162 162 Processed 22/07/2023 S20413718 PRAMILA MINZ BANK OF INDIA(508505)
SubTotal 162 162
2 ITKI JH-01-002-024-001/606
(RANI KHATANGA) 		3401002000NRG24Z140620230460341 14/06/2023 SANDHYA MINJ 3401002WL025227 SANDHYA MINJ 00089 CBIN0281311 162 162 Processed 22/07/2023 S20413718 Miss. SANDHYA MINJ CENTRAL BANK OF INDIA(607115)
SubTotal 162 162
3 ITKI JH-01-002-024-001/1045
(RANI KHATANGA) 		3401002000NRG24Z140620230460332 14/06/2023 GUDI KUMARI 3401002WL025227 GUDI KUMARI 00176 IDIB000I021 162 162 Processed 22/07/2023 S20413718 Mrs. Gudi Kumari INDIAN BANK(607105)
4 ITKI JH-01-002-024-001/673
(RANI KHATANGA) 		3401002000NRG24Z140620230460342 14/06/2023 AMIT MINZ 3401002WL025227 AMIT MINZ 00176 IDIB000I021 162 162 Processed 22/07/2023 S20413718 AMIT MINZ INDIA POST PAYMENTS BANK LIMITED(508528)
5 ITKI JH-01-002-024-001/678
(RANI KHATANGA) 		3401002000NRG24Z140620230460343 14/06/2023 NANTI TOPPO 3401002WL025227 NANTI TOPPO 00176 IDIB000I021 162 162 Processed 22/07/2023 S20413718 Mr. NANTI TOPPO INDIAN BANK(607105)
6 ITKI JH-01-002-024-001/892
(RANI KHATANGA) 		3401002000NRG24Z140620230460347 14/06/2023 SUKHDEV MINZ 3401002WL025227 SUKHDEV MINZ 00176 IDIB000I021 162 162 Processed 22/07/2023 S20413718 Mr. Sukhdev Minz INDIAN BANK(607105)
7 ITKI JH-01-002-024-001/892
(RANI KHATANGA) 		3401002000NRG24Z140620230460348 14/06/2023 SUMATI MINZ 3401002WL025227 SUMATI MINZ 00176 IDIB000I021 81 81 Processed 22/07/2023 S20413718 Mrs. SUMATI MINZ INDIAN BANK(607105)
SubTotal 729 729
8 ITKI JH-01-002-024-001/311
(RANI KHATANGA) 		3401002000NRG24Z140620230460335 14/06/2023 SANGEETA DADEL 3401002WL025227 SANGEETA DADEL 00415 SBIN0015346 162 162 Processed 22/07/2023 S20413718 MS SANGEETA DADEL STATE BANK OF INDIA(508548)
9 ITKI JH-01-002-024-001/418
(RANI KHATANGA) 		3401002000NRG24Z140620230460338 14/06/2023 ROHAN MINZ 3401002WL025227 ROHAN MINZ 00415 SBIN0015346 162 162 Processed 22/07/2023 S20413718 ROHAN MINZ INDIA POST PAYMENTS BANK LIMITED(508528)
10 ITKI JH-01-002-024-001/796
(RANI KHATANGA) 		3401002000NRG24Z140620230460345 14/06/2023 ARUN MINZ 3401002WL025227 ARUN MINZ 00415 SBIN0015346 162 162 Processed 22/07/2023 S20413718 ARUN MINZ IDBI BANK(607095)
11 ITKI JH-01-002-024-002/53
(RANI KHATANGA) 		3401002000NRG24Z140620230460351 14/06/2023 MEGHA ORAON 3401002WL025227 MEGHA ORAON 00415 SBIN0015346 162 162 Processed 22/07/2023 S20413718 MS MEGHA ORAON STATE BANK OF INDIA(508548)
SubTotal 648 648
12 ITKI JH-01-002-024-001/353
(RANI KHATANGA) 		3401002000NRG24Z140620230460337 14/06/2023 HARBU MINZ 3401002WL025227 HARBU MINZ 00468 UBIN0535877 162 162 Processed 22/07/2023 S20413718 HARBU MINZ S/O RAM MINZ UNION BANK OF INDIA(508500)
13 ITKI JH-01-002-024-001/419
(RANI KHATANGA) 		3401002000NRG24Z140620230460339 14/06/2023 RAISON MINZ 3401002WL025227 RAISON MINZ 00468 UBIN0535877 162 162 Processed 22/07/2023 S20413718 RAISHAN MINZ UNION BANK OF INDIA(508500)
14 ITKI JH-01-002-024-001/582
(RANI KHATANGA) 		3401002000NRG24Z140620230460340 14/06/2023 BINA MINZ 3401002WL025227 BINA MINZ 00468 UBIN0535877 162 162 Processed 22/07/2023 S20413718 Mr. BINA MINJ VANANCHAL GRAMIN BANK(607210)
15 ITKI JH-01-002-024-001/76
(RANI KHATANGA) 		3401002000NRG24Z140620230460344 14/06/2023 PARDESHIYA TIRKEY 3401002WL025227 PARDESHIYA TIRKEY 00468 UBIN0535877 162 162 Processed 22/07/2023 S20413718 PARDESHIYA TIRKEY S/O LATE MOGA TIRKEY UNION BANK OF INDIA(508500)
16 ITKI JH-01-002-024-001/864
(RANI KHATANGA) 		3401002000NRG24Z140620230460346 14/06/2023 CHAMPU ORAIN 3401002WL025227 CHAMPU ORAIN 00468 UBIN0535877 162 162 Processed 22/07/2023 S20413718 CHAMPU ORAIN W/O SAKLU MINZ UNION BANK OF INDIA(508500)
17 ITKI JH-01-002-024-002/111
(RANI KHATANGA) 		3401002000NRG24Z140620230460414 14/06/2023 AMIRAN KHATOON 3401002WL025231 AMIRAN KHATOON 00468 UBIN0535877 162 162 Processed 22/07/2023 S20413718 AMIRAN KHATOON UNION BANK OF INDIA(508500)
18 ITKI JH-01-002-024-002/111
(RANI KHATANGA) 		3401002000NRG24Z140620230460413 14/06/2023 ANISUR ANSARI 3401002WL025231 ANISUR ANSARI 00468 UBIN0535877 162 162 Processed 22/07/2023 S20413718 ANISUR ANSARI UNION BANK OF INDIA(508500)
19 ITKI JH-01-002-024-002/247
(RANI KHATANGA) 		3401002000NRG24Z140620230460349 14/06/2023 HUSNA KHATOON 3401002WL025227 HUSNA KHATOON 00468 UBIN0535877 162 162 Processed 22/07/2023 S20413718 HUSNA KHATOON W/O ASMUDDIN ANSARI UNION BANK OF INDIA(508500)
20 ITKI JH-01-002-024-002/248
(RANI KHATANGA) 		3401002000NRG24Z140620230460350 14/06/2023 KAMRUN KHATUN 3401002WL025227 KAMRUN KHATUN 00468 UBIN0535877 162 162 Processed 22/07/2023 S20413718 Mrs. KAMRUN KHATUN INDIAN BANK(607105)
21 ITKI JH-01-002-024-002/32
(RANI KHATANGA) 		3401002000NRG24Z140620230460415 14/06/2023 MANOJ TIRKEY 3401002WL025231 MANOJ TIRKEY 00468 UBIN0535877 162 162 Processed 22/07/2023 S20413718 MANOJ TIRKEY S/O SOMA TIRKEY UNION BANK OF INDIA(508500)
22 ITKI JH-01-002-024-002/36
(RANI KHATANGA) 		3401002000NRG24Z140620230460416 14/06/2023 NIROJ KHALKHO 3401002WL025231 NIROJ KHALKHO 00468 UBIN0535877 162 162 Processed 22/07/2023 S20413718 NIROJ KHALKHO UNION BANK OF INDIA(508500)
23 ITKI JH-01-002-024-002/61
(RANI KHATANGA) 		3401002000NRG24Z140620230460417 14/06/2023 ANMOL TOPPO 3401002WL025231 ANMOL TOPPO 00468 UBIN0535877 162 162 Processed 22/07/2023 S20413718 ANMOL TOPPO SO SUSHILA TOPPO UNION BANK OF INDIA(508500)
24 ITKI JH-01-002-024-002/654
(RANI KHATANGA) 		3401002000NRG24Z140620230460418 14/06/2023 HIRAMANI KUJUR 3401002WL025231 HIRAMANI KUJUR 00468 UBIN0535877 162 162 Processed 22/07/2023 S20413718 HIRAMANI KUJUR W/O RAJESH KUJUR UNION BANK OF INDIA(508500)
25 ITKI JH-01-002-024-002/667
(RANI KHATANGA) 		3401002000NRG24Z140620230460352 14/06/2023 KHUSHDA JAHA 3401002WL025227 KHUSHDA JAHA 00468 UBIN0535877 162 162 Processed 22/07/2023 S20413718 KHUSDA JAHA U/G JAHARA KHATUN UNION BANK OF INDIA(508500)
SubTotal 2268 2268
Total 3969 3969

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002024_140623APB_FTO_234973 BANK OF INDIA BKID0004903 TANGER 162
2 BERO JH3401002024_140623APB_FTO_234973 Central Bank Of India CBIN0281311 RANCHI COLLEGE CAMPUS, RANCHI 162
3 BERO JH3401002024_140623APB_FTO_234973 Indian Bank IDIB000I021 itki 729
4 BERO JH3401002024_140623APB_FTO_234973 State Bank of India SBIN0015346 ITAKI 648
5 BERO JH3401002024_140623APB_FTO_234973 Union Bank of India UBIN0535877 ITKI 2268

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