Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 08:45:45 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ITKI Panchayat : RANI KHATANGA
Fto No. : JH3401002024_300324APB_FTO_1029144
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-01-002-024-002/649
(RANI KHATANGA) 		3401002000NRG24Z300320241921617 30/03/2024 SHILPI ORAON 3401002WL118116 SHILPI ORAON 00048 BKID0004945 81 81 Processed 02/04/2024 S98404036 SHILPI ORAON INDUSIND BANK(607189)
SubTotal 81 81
2 ITKI JH-01-002-024-001/886
(RANI KHATANGA) 		3401002000NRG24Z300320241921610 30/03/2024 SANGITA MINJ 3401002WL118116 SANGITA MINJ 00176 IDIB000I021 54 54 Processed 02/04/2024 S98404036 Mrs. SANGITA MINJ INDIAN BANK(607105)
3 ITKI JH-01-002-024-001/886
(RANI KHATANGA) 		3401002000NRG24Z300320241921611 30/03/2024 SANGITA MINJ 3401002WL118116 SANGITA MINJ 00176 IDIB000I021 162 162 Processed 02/04/2024 S98404036 Mrs. SANGITA MINJ INDIAN BANK(607105)
4 ITKI JH-01-002-024-002/130
(RANI KHATANGA) 		3401002000NRG24Z300320241921388 30/03/2024 REYAZ AHMAD 3401002WL118103 REYAZ AHMAD 00176 IDIB000I021 162 162 Processed 02/04/2024 S98404036 REYAZ AHMAD AIRTEL PAYMENTS BANK LIMITED(990288)
5 ITKI JH-01-002-024-002/161
(RANI KHATANGA) 		3401002000NRG24Z300320241921494 30/03/2024 BARIK ANSARI 3401002WL118108 BARIK ANSARI 00176 IDIB000I021 162 162 Processed 02/04/2024 S98404036 Mr. BARIK ANSARI INDIAN BANK(607105)
6 ITKI JH-01-002-024-002/161
(RANI KHATANGA) 		3401002000NRG24Z300320241921495 30/03/2024 SALMA KHATOON 3401002WL118108 SALMA KHATOON 00176 IDIB000I021 162 162 Processed 02/04/2024 S98404036 Mrs. Salma Khatoon INDIAN BANK(607105)
7 ITKI JH-01-002-024-002/1711
(RANI KHATANGA) 		3401002000NRG24Z300320241921499 30/03/2024 Sujit Tigga 3401002WL118108 Sujit Tigga 00176 IDIB000I021 162 162 Processed 02/04/2024 S98404036 SUJIT TIGGA SO CHARWA TIGGA PUNJAB NATIONAL BANK(508568)
8 ITKI JH-01-002-024-002/675
(RANI KHATANGA) 		3401002000NRG24Z300320241921620 30/03/2024 ROZID ANSARI 3401002WL118116 ROZID ANSARI 00176 IDIB000I021 81 81 Processed 02/04/2024 S98404036 Mr. ROZID ANSARI INDIAN BANK(607105)
SubTotal 945 945
9 ITKI JH-01-002-024-002/1693
(RANI KHATANGA) 		3401002000NRG24Z300320241921615 30/03/2024 Sharon Kispotta 3401002WL118116 Sharon Kispotta 00354 PUNB0177620 81 81 Processed 02/04/2024 S98404036 SHARON KISPOTTA PUNJAB NATIONAL BANK(508568)
SubTotal 81 81
10 ITKI JH-01-002-024-001/588
(RANI KHATANGA) 		3401002000NRG24Z300320241921373 30/03/2024 PRADEEP MINZ 3401002WL118103 PRADEEP MINZ 00415 SBIN0014340 54 54 Processed 02/04/2024 S98404036 PRADEEP MINZ INDIA POST PAYMENTS BANK LIMITED(508528)
11 ITKI JH-01-002-024-001/588
(RANI KHATANGA) 		3401002000NRG24Z300320241921374 30/03/2024 PRADEEP MINZ 3401002WL118103 PRADEEP MINZ 00415 SBIN0014340 162 162 Processed 02/04/2024 S98404036 PRADEEP MINZ INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 216 216
12 ITKI JH-01-002-024-001/1632
(RANI KHATANGA) 		3401002000NRG24Z300320241921490 30/03/2024 CHANDMUNE RUNDA 3401002WL118108 CHANDMUNE RUNDA 00415 SBIN0015346 108 108 Processed 02/04/2024 S98404036 MRS CHANDMUNE RUNDA STATE BANK OF INDIA(508548)
13 ITKI JH-01-002-024-001/824
(RANI KHATANGA) 		3401002000NRG24Z300320241921606 30/03/2024 TARA MINZ 3401002WL118116 TARA MINZ 00415 SBIN0015346 54 54 Processed 02/04/2024 S98404036 TARA MINZ INDIA POST PAYMENTS BANK LIMITED(508528)
14 ITKI JH-01-002-024-001/824
(RANI KHATANGA) 		3401002000NRG24Z300320241921607 30/03/2024 TARA MINZ 3401002WL118116 TARA MINZ 00415 SBIN0015346 162 162 Processed 02/04/2024 S98404036 TARA MINZ INDIA POST PAYMENTS BANK LIMITED(508528)
15 ITKI JH-01-002-024-001/863
(RANI KHATANGA) 		3401002000NRG24Z300320241921608 30/03/2024 SOMA MINZ 3401002WL118116 SOMA MINZ 00415 SBIN0015346 162 162 Processed 02/04/2024 S98404036 SOMA MINZ INDIA POST PAYMENTS BANK LIMITED(508528)
16 ITKI JH-01-002-024-001/863
(RANI KHATANGA) 		3401002000NRG24Z300320241921609 30/03/2024 SOMA MINZ 3401002WL118116 SOMA MINZ 00415 SBIN0015346 54 54 Processed 02/04/2024 S98404036 SOMA MINZ INDIA POST PAYMENTS BANK LIMITED(508528)
17 ITKI JH-01-002-024-002/653
(RANI KHATANGA) 		3401002000NRG24Z300320241921391 30/03/2024 SALONI TIRKEY 3401002WL118103 SALONI TIRKEY 00415 SBIN0015346 162 162 Processed 02/04/2024 S98404036 MS SALONI TIRKEY STATE BANK OF INDIA(508548)
18 ITKI JH-01-002-024-002/881
(RANI KHATANGA) 		3401002000NRG24Z300320241921393 30/03/2024 BIRSA KHAKHA 3401002WL118103 BIRSA KHAKHA 00415 SBIN0015346 162 162 Processed 02/04/2024 S98404036 BIRSA KHAKHA UNION BANK OF INDIA(508500)
SubTotal 864 864
19 ITKI JH-01-002-024-001/1622
(RANI KHATANGA) 		3401002000NRG24Z300320241921370 30/03/2024 HALIMA PARWEEN 3401002WL118103 HALIMA PARWEEN 00468 UBIN0535877 135 135 Processed 02/04/2024 S98404036 HALIMA PARWEEN WO URUJ ANSARI UNION BANK OF INDIA(508500)
20 ITKI JH-01-002-024-001/263
(RANI KHATANGA) 		3401002000NRG24Z300320241921371 30/03/2024 SOMAR ORAON 3401002WL118103 SOMAR ORAON 00468 UBIN0535877 54 54 Processed 02/04/2024 S98404036 SOMRA TIRKEY UNION BANK OF INDIA(508500)
21 ITKI JH-01-002-024-001/263
(RANI KHATANGA) 		3401002000NRG24Z300320241921372 30/03/2024 SOMAR ORAON 3401002WL118103 SOMAR ORAON 00468 UBIN0535877 162 162 Processed 02/04/2024 S98404036 SOMRA TIRKEY UNION BANK OF INDIA(508500)
22 ITKI JH-01-002-024-001/355
(RANI KHATANGA) 		3401002000NRG24Z300320241921604 30/03/2024 MAHABIR MINJ 3401002WL118116 MAHABIR MINJ 00468 UBIN0535877 162 162 Processed 02/04/2024 S98404036 Mr. MAHABIR MINZ INDIAN BANK(607105)
23 ITKI JH-01-002-024-001/355
(RANI KHATANGA) 		3401002000NRG24Z300320241921605 30/03/2024 MAHABIR MINJ 3401002WL118116 MAHABIR MINJ 00468 UBIN0535877 54 54 Processed 02/04/2024 S98404036 Mr. MAHABIR MINZ INDIAN BANK(607105)
24 ITKI JH-01-002-024-001/660
(RANI KHATANGA) 		3401002000NRG24Z300320241921375 30/03/2024 SHAMIMA KHATUN 3401002WL118103 SHAMIMA KHATUN 00468 UBIN0535877 162 162 Processed 02/04/2024 S98404036 MUJATABA SO YASIN UNION BANK OF INDIA(508500)
25 ITKI JH-01-002-024-001/660
(RANI KHATANGA) 		3401002000NRG24Z300320241921376 30/03/2024 SHAMIMA KHATUN 3401002WL118103 SHAMIMA KHATUN 00468 UBIN0535877 54 54 Processed 02/04/2024 S98404036 MUJATABA SO YASIN UNION BANK OF INDIA(508500)
26 ITKI JH-01-002-024-001/688
(RANI KHATANGA) 		3401002000NRG24Z300320241921377 30/03/2024 ASIM PARDEEP MINJ 3401002WL118103 ASIM PARDEEP MINJ 00468 UBIN0535877 54 54 Processed 02/04/2024 S98404036 ASIM PARDEEP MINJ UNION BANK OF INDIA(508500)
27 ITKI JH-01-002-024-001/688
(RANI KHATANGA) 		3401002000NRG24Z300320241921378 30/03/2024 ASIM PARDEEP MINJ 3401002WL118103 ASIM PARDEEP MINJ 00468 UBIN0535877 162 162 Processed 02/04/2024 S98404036 ASIM PARDEEP MINJ UNION BANK OF INDIA(508500)
28 ITKI JH-01-002-024-001/784
(RANI KHATANGA) 		3401002000NRG24Z300320241921379 30/03/2024 MD KEISAR ALAM 3401002WL118103 MD KEISAR ALAM 00468 UBIN0535877 162 162 Processed 02/04/2024 S98404036 NAWED QAIUME AIRTEL PAYMENTS BANK LIMITED(990288)
29 ITKI JH-01-002-024-001/784
(RANI KHATANGA) 		3401002000NRG24Z300320241921380 30/03/2024 MD KEISAR ALAM 3401002WL118103 MD KEISAR ALAM 00468 UBIN0535877 54 54 Processed 02/04/2024 S98404036 NAWED QAIUME AIRTEL PAYMENTS BANK LIMITED(990288)
30 ITKI JH-01-002-024-001/786
(RANI KHATANGA) 		3401002000NRG24Z300320241921381 30/03/2024 FRHANA KHATOON 3401002WL118103 FRHANA KHATOON 00468 UBIN0535877 54 54 Processed 02/04/2024 S98404036 FARHANA KGATUN UNION BANK OF INDIA(508500)
31 ITKI JH-01-002-024-001/786
(RANI KHATANGA) 		3401002000NRG24Z300320241921382 30/03/2024 FRHANA KHATOON 3401002WL118103 FRHANA KHATOON 00468 UBIN0535877 162 162 Processed 02/04/2024 S98404036 FARHANA KGATUN UNION BANK OF INDIA(508500)
32 ITKI JH-01-002-024-001/790
(RANI KHATANGA) 		3401002000NRG24Z300320241921383 30/03/2024 BHOLA ORAON 3401002WL118103 BHOLA ORAON 00468 UBIN0535877 162 162 Processed 02/04/2024 S98404036 BHOLA ORAON SO LATE BHIMA ORAON UNION BANK OF INDIA(508500)
33 ITKI JH-01-002-024-001/790
(RANI KHATANGA) 		3401002000NRG24Z300320241921384 30/03/2024 BHOLA ORAON 3401002WL118103 BHOLA ORAON 00468 UBIN0535877 54 54 Processed 02/04/2024 S98404036 BHOLA ORAON SO LATE BHIMA ORAON UNION BANK OF INDIA(508500)
34 ITKI JH-01-002-024-001/821
(RANI KHATANGA) 		3401002000NRG24Z300320241921385 30/03/2024 SAJID 3401002WL118103 SAJID 00468 UBIN0535877 54 54 Processed 02/04/2024 S98404036 SAJID INDIA POST PAYMENTS BANK LIMITED(508528)
35 ITKI JH-01-002-024-001/821
(RANI KHATANGA) 		3401002000NRG24Z300320241921386 30/03/2024 SAJID 3401002WL118103 SAJID 00468 UBIN0535877 162 162 Processed 02/04/2024 S98404036 SAJID INDIA POST PAYMENTS BANK LIMITED(508528)
36 ITKI JH-01-002-024-001/857
(RANI KHATANGA) 		3401002000NRG24Z300320241921387 30/03/2024 RAVI MINZ 3401002WL118103 RAVI MINZ 00468 UBIN0535877 162 162 Processed 02/04/2024 S98404036 Ravi Minz AIRTEL PAYMENTS BANK LIMITED(990288)
37 ITKI JH-01-002-024-001/974
(RANI KHATANGA) 		3401002000NRG24Z300320241921612 30/03/2024 IRAMA MONIKA MINJ 3401002WL118116 IRAMA MONIKA MINJ 00468 UBIN0535877 162 162 Processed 02/04/2024 S98404036 IRMA MONIKA MINZ WO JIVAN MINZ UNION BANK OF INDIA(508500)
38 ITKI JH-01-002-024-001/974
(RANI KHATANGA) 		3401002000NRG24Z300320241921613 30/03/2024 IRAMA MONIKA MINJ 3401002WL118116 IRAMA MONIKA MINJ 00468 UBIN0535877 54 54 Processed 02/04/2024 S98404036 IRMA MONIKA MINZ WO JIVAN MINZ UNION BANK OF INDIA(508500)
39 ITKI JH-01-002-024-002/109
(RANI KHATANGA) 		3401002000NRG24Z300320241921492 30/03/2024 WASSIM ANSARI 3401002WL118108 WASSIM ANSARI 00468 UBIN0535877 162 162 Processed 02/04/2024 S98404036 WASSIM ANSARI SO SULEMAN ANSARI PUNJAB NATIONAL BANK(508568)
40 ITKI JH-01-002-024-002/132
(RANI KHATANGA) 		3401002000NRG24Z300320241921389 30/03/2024 HABIB ANSARI 3401002WL118103 HABIB ANSARI 00468 UBIN0535877 162 162 Processed 02/04/2024 S98404036 HABIB ANSARI S/O TUNU MIYAN UNION BANK OF INDIA(508500)
41 ITKI JH-01-002-024-002/160
(RANI KHATANGA) 		3401002000NRG24Z300320241921493 30/03/2024 ALFRED KUJUR 3401002WL118108 ALFRED KUJUR 00468 UBIN0535877 108 108 Processed 02/04/2024 S98404036 Mr. ALFREND KUZUR INDIAN BANK(607105)
42 ITKI JH-01-002-024-002/1647
(RANI KHATANGA) 		3401002000NRG24Z300320241921390 30/03/2024 KULSUM KHATOON 3401002WL118103 KULSUM KHATOON 00468 UBIN0535877 162 162 Processed 02/04/2024 S98404036 KULSUM KHATOON W/O AYUB ANSARI UNION BANK OF INDIA(508500)
43 ITKI JH-01-002-024-002/1650
(RANI KHATANGA) 		3401002000NRG24Z300320241921496 30/03/2024 AFROJ ANSARI 3401002WL118108 AFROJ ANSARI 00468 UBIN0535877 108 108 Processed 02/04/2024 S98404036 AFROJ ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
44 ITKI JH-01-002-024-002/1653
(RANI KHATANGA) 		3401002000NRG24Z300320241921614 30/03/2024 JUNUS KUJUR 3401002WL118116 JUNUS KUJUR 00468 UBIN0535877 81 81 Processed 02/04/2024 S98404036 JUNUS KUJUR UNION BANK OF INDIA(508500)
45 ITKI JH-01-002-024-002/1704
(RANI KHATANGA) 		3401002000NRG24Z300320241921497 30/03/2024 Manjur Ansari 3401002WL118108 Manjur Ansari 00468 UBIN0535877 108 108 Processed 02/04/2024 S98404036 MR MANJUR ANSARI STATE BANK OF INDIA(508548)
46 ITKI JH-01-002-024-002/1704
(RANI KHATANGA) 		3401002000NRG24Z300320241921498 30/03/2024 Raffat Kaushar 3401002WL118108 Raffat Kaushar 00468 UBIN0535877 108 108 Processed 02/04/2024 S98404036 RAFAT KOUSHER BANK OF INDIA(508505)
47 ITKI JH-01-002-024-002/1713
(RANI KHATANGA) 		3401002000NRG24Z300320241921500 30/03/2024 Ankit Tigga 3401002WL118108 Ankit Tigga 00468 UBIN0535877 162 162 Processed 02/04/2024 S98404036 ANKIT TIGGA U/G CHRWA TIGGA UNION BANK OF INDIA(508500)
48 ITKI JH-01-002-024-002/248
(RANI KHATANGA) 		3401002000NRG24Z300320241921501 30/03/2024 SAJID ANSARI 3401002WL118108 SAJID ANSARI 00468 UBIN0535877 108 108 Processed 02/04/2024 S98404036 SAJID ANSARI U/G SHAMIM ANSARI UNION BANK OF INDIA(508500)
49 ITKI JH-01-002-024-002/290
(RANI KHATANGA) 		3401002000NRG24Z300320241921502 30/03/2024 SHABANA KHATUN 3401002WL118108 SHABANA KHATUN 00468 UBIN0535877 108 108 Processed 02/04/2024 S98404036 Shabana Khatun AIRTEL PAYMENTS BANK LIMITED(990288)
50 ITKI JH-01-002-024-002/294
(RANI KHATANGA) 		3401002000NRG24Z300320241921503 30/03/2024 HAFIJAN NISHA 3401002WL118108 HAFIJAN NISHA 00468 UBIN0535877 162 162 Processed 02/04/2024 S98404036 HAFIJAN NISHA UNION BANK OF INDIA(508500)
51 ITKI JH-01-002-024-002/36
(RANI KHATANGA) 		3401002000NRG24Z300320241921616 30/03/2024 NIROJ KHALKHO 3401002WL118116 NIROJ KHALKHO 00468 UBIN0535877 81 81 Processed 02/04/2024 S98404036 NIROJ KHALKHO UNION BANK OF INDIA(508500)
52 ITKI JH-01-002-024-002/41
(RANI KHATANGA) 		3401002000NRG24Z300320241921504 30/03/2024 AKIL ANSARI 3401002WL118108 AKIL ANSARI 00468 UBIN0535877 162 162 Processed 02/04/2024 S98404036 AKIL ANSARI UNION BANK OF INDIA(508500)
53 ITKI JH-01-002-024-002/651
(RANI KHATANGA) 		3401002000NRG24Z300320241921505 30/03/2024 JIWAN KUJUR 3401002WL118108 JIWAN KUJUR 00468 UBIN0535877 108 108 Processed 02/04/2024 S98404036 JIWAN KUJUR SO DANIEL KUJUR UNION BANK OF INDIA(508500)
54 ITKI JH-01-002-024-002/654
(RANI KHATANGA) 		3401002000NRG24Z300320241921618 30/03/2024 HIRAMANI KUJUR 3401002WL118116 HIRAMANI KUJUR 00468 UBIN0535877 81 81 Processed 02/04/2024 S98404036 HIRAMANI KUJUR W/O RAJESH KUJUR UNION BANK OF INDIA(508500)
55 ITKI JH-01-002-024-002/662
(RANI KHATANGA) 		3401002000NRG24Z300320241921619 30/03/2024 FUL KUMARI KUJUR 3401002WL118116 FUL KUMARI KUJUR 00468 UBIN0535877 81 81 Processed 02/04/2024 S98404036 FUL KUMARI BANK OF INDIA(508505)
56 ITKI JH-01-002-024-002/881
(RANI KHATANGA) 		3401002000NRG24Z300320241921392 30/03/2024 SUDHA KHAKHA 3401002WL118103 SUDHA KHAKHA 00468 UBIN0535877 162 162 Processed 02/04/2024 S98404036 SUDHA KHAKHA WO BIRSA KHAKHA UNION BANK OF INDIA(508500)
57 ITKI JH-01-002-024-002/882
(RANI KHATANGA) 		3401002000NRG24Z300320241921506 30/03/2024 VISHWANATH TIRKEY 3401002WL118108 VISHWANATH TIRKEY 00468 UBIN0535877 108 108 Processed 02/04/2024 S98404036 Mr. VISHWANATH TIRKEY VANANCHAL GRAMIN BANK(607210)
58 ITKI JH-01-002-024-002/897
(RANI KHATANGA) 		3401002000NRG24Z300320241921508 30/03/2024 APTAB ANSARI 3401002WL118108 APTAB ANSARI 00468 UBIN0535877 108 108 Processed 02/04/2024 S98404036 APTAB ANSARI U/G ANISUR ANSARI UNION BANK OF INDIA(508500)
59 ITKI JH-01-002-024-002/899
(RANI KHATANGA) 		3401002000NRG24Z300320241921622 30/03/2024 KARTIK TIRKEY 3401002WL118116 KARTIK TIRKEY 00468 UBIN0535877 81 81 Processed 02/04/2024 S98404036 KARTIK TIRKEY SO RAM TIRKEY UNION BANK OF INDIA(508500)
60 ITKI JH-01-002-024-002/983
(RANI KHATANGA) 		3401002000NRG24Z300320241921394 30/03/2024 SIMA KUJUR 3401002WL118103 SIMA KUJUR 00468 UBIN0535877 162 162 Processed 02/04/2024 S98404036 SIMA KUJUR WO ARPAN KKUJUR UNION BANK OF INDIA(508500)
SubTotal 4914 4914
61 ITKI JH-01-002-024-002/675
(RANI KHATANGA) 		3401002000NRG24Z300320241921621 30/03/2024 ASIYA KHATUN 3401002WL118116 ASIYA KHATUN 00662 BDBL0001088 81 81 Processed 02/04/2024 S98404036 Mrs. ASHIYA KHATUN INDIAN BANK(607105)
SubTotal 81 81
62 ITKI JH-01-002-024-002/109
(RANI KHATANGA) 		3401002000NRG24Z300320241921491 30/03/2024 RASIDA KHATOON 3401002WL118108 RASIDA KHATOON 00695 SBIN0RRVCGB 162 162 Processed 02/04/2024 S98404036 Mr. RASIDA KHATOON VANANCHAL GRAMIN BANK(607210)
63 ITKI JH-01-002-024-002/882
(RANI KHATANGA) 		3401002000NRG24Z300320241921507 30/03/2024 BINITA KACHHAP 3401002WL118108 BINITA KACHHAP 00695 SBIN0RRVCGB 108 108 Processed 02/04/2024 S98404036 Mrs. BINITA KACHHAP VANANCHAL GRAMIN BANK(607210)
SubTotal 270 270
Total 7452 7452

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002024_300324APB_FTO_1029144 BANK OF INDIA BKID0004945 RATU 81
2 BERO JH3401002024_300324APB_FTO_1029144 Indian Bank IDIB000I021 itki 945
3 BERO JH3401002024_300324APB_FTO_1029144 Punjab National Bank PUNB0177620 StXavierS College 81
4 BERO JH3401002024_300324APB_FTO_1029144 State Bank of India SBIN0014340 NAGRI 216
5 BERO JH3401002024_300324APB_FTO_1029144 State Bank of India SBIN0015346 ITAKI 864
6 BERO JH3401002024_300324APB_FTO_1029144 Union Bank of India UBIN0535877 ITKI 4914
7 BERO JH3401002024_300324APB_FTO_1029144 Bandhan Bank Limited BDBL0001088 RANCHI 81
8 BERO JH3401002024_300324APB_FTO_1029144 Jharkhand Rajya Gramin Bank SBIN0RRVCGB ITKI 270

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