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The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 04:39:44 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ITKI Panchayat : RANI KHATANGA
Fto No. : JH3401002024_200423APB_FTO_39182
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) 		3401002000NRG24Z200420230058516 20/04/2023 VISHWANATH MINZ 3401002WL003120 VISHWANATH MINZ 00048 BKID0004964 162 162 Processed 21/04/2023 S92825813 BISHNU ORAON BANK OF INDIA(508505)
SubTotal 162 162
2 ITKI JH-01-002-024-001/1615
(RANI KHATANGA) 		3401002000NRG24Z200420230058514 20/04/2023 RAMESH MINJ 3401002WL003120 RAMESH MINJ 00176 IDIB000I021 162 162 Processed 21/04/2023 S92825813 Mr. RAMESH MINZ CENTRAL BANK OF INDIA(607115)
3 ITKI JH-01-002-024-001/389
(RANI KHATANGA) 		3401002000NRG24Z200420230058518 20/04/2023 ANURANJAN MINJ 3401002WL003120 ANURANJAN MINJ 00176 IDIB000I021 162 162 Processed 21/04/2023 S92825813 Mr. ANURANJAN MINJ INDIAN BANK(607105)
4 ITKI JH-01-002-024-001/855
(RANI KHATANGA) 		3401002000NRG24Z200420230058522 20/04/2023 Jahangir Ansari 3401002WL003120 Jahangir Ansari 00176 IDIB000I021 162 162 Processed 21/04/2023 S92825813 Mr. Jahangir Ansari INDIAN BANK(607105)
5 ITKI JH-01-002-024-001/862
(RANI KHATANGA) 		3401002000NRG24Z200420230058523 20/04/2023 ATIKUL ANSARI 3401002WL003120 ATIKUL ANSARI 00176 IDIB000I021 162 162 Processed 21/04/2023 S92825813 Mr. ATIKUL ANSARI INDIAN BANK(607105)
SubTotal 648 648
6 ITKI JH-01-002-024-001/877
(RANI KHATANGA) 		3401002000NRG24Z200420230058524 20/04/2023 Chand Ansari 3401002WL003120 Chand Ansari 00415 SBIN0015346 162 162 Processed 21/04/2023 S92825813 MR CHAND ANSARI STATE BANK OF INDIA(508548)
SubTotal 162 162
7 ITKI JH-01-002-024-001/1614
(RANI KHATANGA) 		3401002000NRG24Z200420230058513 20/04/2023 GAYTRI DEVI 3401002WL003120 GAYTRI DEVI 00468 UBIN0535877 162 162 Processed 21/04/2023 S92825813 GAYTRI DEVI W/O MOHAN KEWAT UNION BANK OF INDIA(508500)
8 ITKI JH-01-002-024-001/1615
(RANI KHATANGA) 		3401002000NRG24Z200420230058515 20/04/2023 Dinesh Minz 3401002WL003120 Dinesh Minz 00468 UBIN0535877 162 162 Processed 21/04/2023 S92825813 DINESH MINZ S/O MANOJ MINZ UNION BANK OF INDIA(508500)
9 ITKI JH-01-002-024-001/237
(RANI KHATANGA) 		3401002000NRG24Z200420230058493 20/04/2023 MINHAZ ANSARI 3401002WL003119 MINHAZ ANSARI 00468 UBIN0535877 162 162 Processed 21/04/2023 S92825813 MINHAZ ANSARI UNION BANK OF INDIA(508500)
10 ITKI JH-01-002-024-001/383
(RANI KHATANGA) 		3401002000NRG24Z200420230058517 20/04/2023 JONSON MINZ 3401002WL003120 JONSON MINZ 00468 UBIN0535877 162 162 Processed 21/04/2023 S92825813 JONSAN MINZ UNION BANK OF INDIA(508500)
11 ITKI JH-01-002-024-001/567
(RANI KHATANGA) 		3401002000NRG24Z200420230058519 20/04/2023 Ritesh Minz 3401002WL003120 Ritesh Minz 00468 UBIN0535877 162 162 Processed 21/04/2023 S92825813 RITESH MINZ S/O SOMNATH MINZ UNION BANK OF INDIA(508500)
12 ITKI JH-01-002-024-001/696
(RANI KHATANGA) 		3401002000NRG24Z200420230058494 20/04/2023 ANMOL MINJ 3401002WL003119 ANMOL MINJ 00468 UBIN0535877 162 162 Processed 21/04/2023 S92825813 Mr. ANMOL MINZ VANANCHAL GRAMIN BANK(607210)
13 ITKI JH-01-002-024-001/703
(RANI KHATANGA) 		3401002000NRG24Z200420230058520 20/04/2023 KULDEEP MINZ 3401002WL003120 KULDEEP MINZ 00468 UBIN0535877 162 162 Processed 21/04/2023 S92825813 MR MANOHARMINZ NGOOF KULDIPMINZ STATE BANK OF INDIA(508548)
14 ITKI JH-01-002-024-001/839
(RANI KHATANGA) 		3401002000NRG24Z200420230058521 20/04/2023 AJAHAR ANSARI 3401002WL003120 AJAHAR ANSARI 00468 UBIN0535877 162 162 Processed 21/04/2023 S92825813 AJHAR ANSARI S/O YASSIN ANSARI UNION BANK OF INDIA(508500)
15 ITKI JH-01-002-024-001/90
(RANI KHATANGA) 		3401002000NRG24Z200420230058495 20/04/2023 MANJU MINZ 3401002WL003119 MANJU MINZ 00468 UBIN0535877 162 162 Processed 21/04/2023 S92825813 MANJU MINJ INDUSIND BANK(607189)
16 ITKI JH-01-002-024-002/240
(RANI KHATANGA) 		3401002000NRG24Z200420230058496 20/04/2023 JONSAN XALKO 3401002WL003119 JONSAN XALKO 00468 UBIN0535877 162 162 Processed 21/04/2023 S92825813 JONSAN XALKO UNION BANK OF INDIA(508500)
17 ITKI JH-01-002-024-002/44
(RANI KHATANGA) 		3401002000NRG24Z200420230058497 20/04/2023 Vijendar minz 3401002WL003119 Vijendar minz 00468 UBIN0535877 162 162 Processed 21/04/2023 S92825813 VIJENDAR MINZ SO LT BIRSA MINZ UNION BANK OF INDIA(508500)
18 ITKI JH-01-002-024-002/874
(RANI KHATANGA) 		3401002000NRG24Z200420230058498 20/04/2023 SHANTI KISPOTTA 3401002WL003119 SHANTI KISPOTTA 00468 UBIN0535877 162 162 Processed 21/04/2023 S92825813 SHANTI KISPOTTA W/O SUKA KISPOTTA UNION BANK OF INDIA(508500)
19 ITKI JH-01-021-024-002/1047
(RANI KHATANGA) 		3401002000NRG24Z200420230058500 20/04/2023 RAJKUMARI TIRKI 3401002WL003119 RAJKUMARI TIRKI 00468 UBIN0535877 162 162 Processed 21/04/2023 S92825813 RAJKUMARI TIRKI WO DAUD KACHHAP UNION BANK OF INDIA(508500)
SubTotal 2106 2106
Total 3078 3078

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002024_200423APB_FTO_39182 BANK OF INDIA BKID0004964 KANKE ROAD 162
2 BERO JH3401002024_200423APB_FTO_39182 Indian Bank IDIB000I021 itki 648
3 BERO JH3401002024_200423APB_FTO_39182 State Bank of India SBIN0015346 ITAKI 162
4 BERO JH3401002024_200423APB_FTO_39182 Union Bank of India UBIN0535877 ITKI 2106

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