Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 04:03:31 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ITKI Panchayat : RANI KHATANGA
Fto No. : JH3401002024_310523APB_FTO_184416
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-01-002-024-001/332
(RANI KHATANGA) 		3401002000NRG24Z310520230334433 31/05/2023 VISHWANATH MINZ 3401002WL018187 VISHWANATH MINZ 00048 BKID0004964 162 162 Processed 01/06/2023 S41503798 BISHNU ORAON BANK OF INDIA(508505)
SubTotal 162 162
2 ITKI JH-01-002-024-001/1615
(RANI KHATANGA) 		3401002000NRG24Z310520230334425 31/05/2023 RAMESH MINJ 3401002WL018187 RAMESH MINJ 00176 IDIB000I021 162 162 Processed 01/06/2023 S41503798 Mr. RAMESH MINZ CENTRAL BANK OF INDIA(607115)
3 ITKI JH-01-002-024-001/274
(RANI KHATANGA) 		3401002000NRG24Z310520230334431 31/05/2023 KHUDIYA ORAON 3401002WL018187 KHUDIYA ORAON 00176 IDIB000I021 162 162 Processed 01/06/2023 S41503798 Mr. KHUDIYA ORAON INDIAN BANK(607105)
4 ITKI JH-01-002-024-001/855
(RANI KHATANGA) 		3401002000NRG24Z310520230334448 31/05/2023 Jahangir Ansari 3401002WL018187 Jahangir Ansari 00176 IDIB000I021 162 162 Processed 01/06/2023 S41503798 Mr. Jahangir Ansari INDIAN BANK(607105)
SubTotal 486 486
5 ITKI JH-01-002-024-002/691
(RANI KHATANGA) 		3401002000NRG24Z310520230334467 31/05/2023 ALQAMA praween 3401002WL018188 ALQAMA praween 00415 SBIN0012618 162 162 Processed 01/06/2023 S41503798 MISS ALQAMA PERWEEN STATE BANK OF INDIA(508548)
SubTotal 162 162
6 ITKI JH-01-002-024-001/1616
(RANI KHATANGA) 		3401002000NRG24Z310520230334427 31/05/2023 SUDHIR ORAON 3401002WL018187 SUDHIR ORAON 00415 SBIN0015346 162 162 Processed 01/06/2023 S41503798 MR SUDHIR ORAON STATE BANK OF INDIA(508548)
7 ITKI JH-01-002-024-001/1631
(RANI KHATANGA) 		3401002000NRG24Z310520230334428 31/05/2023 Orange Minz 3401002WL018187 Orange Minz 00415 SBIN0015346 162 162 Processed 01/06/2023 S41503798 MR ORANGE MINZ STATE BANK OF INDIA(508548)
8 ITKI JH-01-002-024-001/830
(RANI KHATANGA) 		3401002000NRG24Z310520230334444 31/05/2023 SOHRAI MINZ 3401002WL018187 SOHRAI MINZ 00415 SBIN0015346 162 162 Processed 01/06/2023 S41503798 SOHRAI MINZ BANK OF INDIA(508505)
9 ITKI JH-01-002-024-001/877
(RANI KHATANGA) 		3401002000NRG24Z310520230334449 31/05/2023 Chand Ansari 3401002WL018187 Chand Ansari 00415 SBIN0015346 162 162 Processed 01/06/2023 S41503798 MR CHAND ANSARI STATE BANK OF INDIA(508548)
10 ITKI JH-01-002-024-002/691
(RANI KHATANGA) 		3401002000NRG24Z310520230334466 31/05/2023 ABDUL RAJIK ANSARI 3401002WL018188 ABDUL RAJIK ANSARI 00415 SBIN0015346 162 162 Processed 01/06/2023 S41503798 ABDUL RAJIK ANSARI UNION BANK OF INDIA(508500)
11 ITKI JH-01-002-024-002/93
(RANI KHATANGA) 		3401002000NRG24Z310520230334469 31/05/2023 JUNED ANSARI 3401002WL018188 JUNED ANSARI 00415 SBIN0015346 162 162 Processed 01/06/2023 S41503798 MR JUNED ANSARI STATE BANK OF INDIA(508548)
SubTotal 972 972
12 ITKI JH-01-002-024-001/1615
(RANI KHATANGA) 		3401002000NRG24Z310520230334426 31/05/2023 Dinesh Minz 3401002WL018187 Dinesh Minz 00468 UBIN0535877 162 162 Processed 01/06/2023 S41503798 DINESH MINZ S/O MANOJ MINZ UNION BANK OF INDIA(508500)
13 ITKI JH-01-002-024-001/271
(RANI KHATANGA) 		3401002000NRG24Z310520230334429 31/05/2023 IMTEYAZ AHMAD 3401002WL018187 IMTEYAZ AHMAD 00468 UBIN0535877 162 162 Processed 01/06/2023 S41503798 Mr. IMTIYAZ AHMAD INDIAN BANK(607105)
14 ITKI JH-01-002-024-001/274
(RANI KHATANGA) 		3401002000NRG24Z310520230334430 31/05/2023 BISNU MINZ 3401002WL018187 BISNU MINZ 00468 UBIN0535877 162 162 Processed 01/06/2023 S41503798 BISHUN MINZ UNION BANK OF INDIA(508500)
15 ITKI JH-01-002-024-001/308
(RANI KHATANGA) 		3401002000NRG24Z310520230334432 31/05/2023 JONSON MINZ 3401002WL018187 JONSON MINZ 00468 UBIN0535877 162 162 Processed 01/06/2023 S41503798 JONSAN MINJ S/O GANDRU MINJ UNION BANK OF INDIA(508500)
16 ITKI JH-01-002-024-001/412
(RANI KHATANGA) 		3401002000NRG24Z310520230334434 31/05/2023 KUMIYA MINZ 3401002WL018187 KUMIYA MINZ 00468 UBIN0535877 162 162 Processed 01/06/2023 S41503798 KUMIYA MINZ WO ILINASAR MINZ UNION BANK OF INDIA(508500)
17 ITKI JH-01-002-024-001/436
(RANI KHATANGA) 		3401002000NRG24Z310520230334435 31/05/2023 SILA MINZ 3401002WL018187 SILA MINZ 00468 UBIN0535877 162 162 Processed 01/06/2023 S41503798 SHILA ORAON UNION BANK OF INDIA(508500)
18 ITKI JH-01-002-024-001/615
(RANI KHATANGA) 		3401002000NRG24Z310520230334436 31/05/2023 EKRAM 3401002WL018187 EKRAM 00468 UBIN0535877 162 162 Processed 01/06/2023 S41503798 EKRAM UNION BANK OF INDIA(508500)
19 ITKI JH-01-002-024-001/657
(RANI KHATANGA) 		3401002000NRG24Z310520230334437 31/05/2023 MOHMAD SAUD 3401002WL018187 MOHMAD SAUD 00468 UBIN0535877 162 162 Processed 01/06/2023 S41503798 MD. SAAUD SO ISARAIL MIYA UNION BANK OF INDIA(508500)
20 ITKI JH-01-002-024-001/663
(RANI KHATANGA) 		3401002000NRG24Z310520230334438 31/05/2023 MOHMAD MANAN 3401002WL018187 MOHMAD MANAN 00468 UBIN0535877 162 162 Processed 01/06/2023 S41503798 MOHAMMAD NUMAN BANK OF INDIA(508505)
21 ITKI JH-01-002-024-001/686
(RANI KHATANGA) 		3401002000NRG24Z310520230334440 31/05/2023 LAXMI MINZ 3401002WL018187 LAXMI MINZ 00468 UBIN0535877 162 162 Processed 01/06/2023 S41503798 LAXMI MINZ W/O SUMAN SANJAY MINZ UNION BANK OF INDIA(508500)
22 ITKI JH-01-002-024-001/686
(RANI KHATANGA) 		3401002000NRG24Z310520230334439 31/05/2023 SANJAY MINJ 3401002WL018187 SANJAY MINJ 00468 UBIN0535877 162 162 Processed 01/06/2023 S41503798 SANJAY MINZ SO IRIYAS MINZ UNION BANK OF INDIA(508500)
23 ITKI JH-01-002-024-001/716
(RANI KHATANGA) 		3401002000NRG24Z310520230334441 31/05/2023 MANGU MINZ 3401002WL018187 MANGU MINZ 00468 UBIN0535877 162 162 Processed 01/06/2023 S41503798 MANGU MINZ SHADEV MINZ UNION BANK OF INDIA(508500)
24 ITKI JH-01-002-024-001/793
(RANI KHATANGA) 		3401002000NRG24Z310520230334442 31/05/2023 BANDI ORAOIN 3401002WL018187 BANDI ORAOIN 00468 UBIN0535877 162 162 Processed 01/06/2023 S41503798 BANDI ORAIN W/O BULKI ORAON UNION BANK OF INDIA(508500)
25 ITKI JH-01-002-024-001/816
(RANI KHATANGA) 		3401002000NRG24Z310520230334443 31/05/2023 BISRAM MINZ 3401002WL018187 BISRAM MINZ 00468 UBIN0535877 162 162 Processed 01/06/2023 S41503798 BISRAM MINZ SO TURIYA MINZ UNION BANK OF INDIA(508500)
26 ITKI JH-01-002-024-001/836
(RANI KHATANGA) 		3401002000NRG24Z310520230334445 31/05/2023 MOHAMMAD MERAJ 3401002WL018187 MOHAMMAD MERAJ 00468 UBIN0535877 162 162 Processed 01/06/2023 S41503798 MD MERAJ SO USMAN MIYAN PUNJAB NATIONAL BANK(508568)
27 ITKI JH-01-002-024-001/837
(RANI KHATANGA) 		3401002000NRG24Z310520230334446 31/05/2023 MD ALTAF 3401002WL018187 MD ALTAF 00468 UBIN0535877 162 162 Processed 01/06/2023 S41503798 MR MD ALTAF ALAM STATE BANK OF INDIA(508548)
28 ITKI JH-01-002-024-001/839
(RANI KHATANGA) 		3401002000NRG24Z310520230334447 31/05/2023 AJAHAR ANSARI 3401002WL018187 AJAHAR ANSARI 00468 UBIN0535877 162 162 Processed 01/06/2023 S41503798 AJHAR ANSARI S/O YASSIN ANSARI UNION BANK OF INDIA(508500)
29 ITKI JH-01-002-024-002/132
(RANI KHATANGA) 		3401002000NRG24Z310520230334461 31/05/2023 HABIB ANSARI 3401002WL018188 HABIB ANSARI 00468 UBIN0535877 162 162 Processed 01/06/2023 S41503798 HABIB ANSARI UNION BANK OF INDIA(508500)
30 ITKI JH-01-002-024-002/133
(RANI KHATANGA) 		3401002000NRG24Z310520230334462 31/05/2023 EZAZ ANSARI 3401002WL018188 EZAZ ANSARI 00468 UBIN0535877 162 162 Processed 01/06/2023 S41503798 MR AJAJ ANSARI STATE BANK OF INDIA(508548)
31 ITKI JH-01-002-024-002/240
(RANI KHATANGA) 		3401002000NRG24Z310520230334450 31/05/2023 JONSAN XALKO 3401002WL018187 JONSAN XALKO 00468 UBIN0535877 162 162 Processed 01/06/2023 S41503798 JONSAN XALKO UNION BANK OF INDIA(508500)
32 ITKI JH-01-002-024-002/5
(RANI KHATANGA) 		3401002000NRG24Z310520230334464 31/05/2023 ASFAK ANSARI 3401002WL018188 ASFAK ANSARI 00468 UBIN0535877 162 162 Processed 01/06/2023 S41503798 ASFAK ANSARI UNION BANK OF INDIA(508500)
33 ITKI JH-01-002-024-002/681
(RANI KHATANGA) 		3401002000NRG24Z310520230334465 31/05/2023 ZEENAT ARA 3401002WL018188 ZEENAT ARA 00468 UBIN0535877 162 162 Processed 01/06/2023 S41503798 Mr. ZEENAT ARA INDIAN BANK(607105)
34 ITKI JH-01-021-024-001/1049
(RANI KHATANGA) 		3401002000NRG24Z310520230334451 31/05/2023 ABUSAMA ALAM 3401002WL018187 ABUSAMA ALAM 00468 UBIN0535877 162 162 Processed 01/06/2023 S41503798 ABUSAMA ALAM U/G KHURSHID ALAM UNION BANK OF INDIA(508500)
SubTotal 3726 3726
Total 5508 5508

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002024_310523APB_FTO_184416 BANK OF INDIA BKID0004964 KANKE ROAD 162
2 BERO JH3401002024_310523APB_FTO_184416 Indian Bank IDIB000I021 itki 486
3 BERO JH3401002024_310523APB_FTO_184416 State Bank of India SBIN0012618 BERO 162
4 BERO JH3401002024_310523APB_FTO_184416 State Bank of India SBIN0015346 ITAKI 972
5 BERO JH3401002024_310523APB_FTO_184416 Union Bank of India UBIN0535877 ITKI 3726

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