Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 09:32:20 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ITKI Panchayat : RANI KHATANGA
Fto No. : JH3401002024_211123APB_FTO_761106
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-01-002-024-001/681
(RANI KHATANGA) 		3401002000NRG24Z211120231397768 21/11/2023 ROHIT MINZ 3401002WL083345 ROHIT MINZ 00176 IDIB000I021 162 162 Processed 22/11/2023 S85489116 Mr. ROHIT MINZ INDIAN BANK(607105)
SubTotal 162 162
2 ITKI JH-01-002-024-001/811
(RANI KHATANGA) 		3401002000NRG24Z211120231397730 21/11/2023 RAISHAN MINZ 3401002WL083342 RAISHAN MINZ 00415 SBIN0014340 162 162 Processed 22/11/2023 S85489116 MR RAISHAN MINZ STATE BANK OF INDIA(508548)
SubTotal 162 162
3 ITKI JH-01-002-024-001/1631
(RANI KHATANGA) 		3401002000NRG24Z211120231397765 21/11/2023 Orange Minz 3401002WL083345 Orange Minz 00415 SBIN0015346 162 162 Processed 22/11/2023 S85489116 MR ORANGE MINZ STATE BANK OF INDIA(508548)
SubTotal 162 162
4 ITKI JH-01-002-024-001/1016
(RANI KHATANGA) 		3401002000NRG24Z211120231397724 21/11/2023 ANIL KUJUR 3401002WL083342 ANIL KUJUR 00468 UBIN0535877 162 162 Processed 22/11/2023 S85489116 ANIL KUJUR UNION BANK OF INDIA(508500)
5 ITKI JH-01-002-024-001/1660
(RANI KHATANGA) 		3401002000NRG24Z211120231397725 21/11/2023 ANITA ANJALI KUJUR 3401002WL083342 ANITA ANJALI KUJUR 00468 UBIN0535877 162 162 Processed 22/11/2023 S85489116 ANITA ANJALI KUJUR UNION BANK OF INDIA(508500)
6 ITKI JH-01-002-024-001/323
(RANI KHATANGA) 		3401002000NRG24Z211120231397728 21/11/2023 SUNDRI MINZ 3401002WL083342 SUNDRI MINZ 00468 UBIN0535877 162 162 Processed 22/11/2023 S85489116 SUNDRI MINZ DO SURVA MINZ PUNJAB NATIONAL BANK(508568)
7 ITKI JH-01-002-024-001/323
(RANI KHATANGA) 		3401002000NRG24Z211120231397727 21/11/2023 SUNITA MINZ 3401002WL083342 SUNITA MINZ 00468 UBIN0535877 162 162 Processed 22/11/2023 S85489116 SUNITA MINZ D/O SURUWA UNION BANK OF INDIA(508500)
8 ITKI JH-01-002-024-001/372
(RANI KHATANGA) 		3401002000NRG24Z211120231397729 21/11/2023 DEEPAK MINZ 3401002WL083342 DEEPAK MINZ 00468 UBIN0535877 162 162 Processed 22/11/2023 S85489116 DIPAK MINZ UNION BANK OF INDIA(508500)
9 ITKI JH-01-002-024-001/664
(RANI KHATANGA) 		3401002000NRG24Z211120231397766 21/11/2023 SINGI MINZ 3401002WL083345 SINGI MINZ 00468 UBIN0535877 162 162 Processed 22/11/2023 S85489116 SINGI MINZ UNION BANK OF INDIA(508500)
10 ITKI JH-01-002-024-001/681
(RANI KHATANGA) 		3401002000NRG24Z211120231397767 21/11/2023 BINITA MINZ 3401002WL083345 BINITA MINZ 00468 UBIN0535877 162 162 Processed 22/11/2023 S85489116 BINITA MINZ UNION BANK OF INDIA(508500)
11 ITKI JH-01-002-024-002/1660
(RANI KHATANGA) 		3401002000NRG24Z211120231397769 21/11/2023 TAJAMUL ANSARI 3401002WL083345 TAJAMUL ANSARI 00468 UBIN0535877 162 162 Processed 22/11/2023 S85489116 Mr. TAJMUL ANSARI VANANCHAL GRAMIN BANK(607210)
12 ITKI JH-01-002-024-002/25
(RANI KHATANGA) 		3401002000NRG24Z211120231397732 21/11/2023 SUNITA TIGGA 3401002WL083342 SUNITA TIGGA 00468 UBIN0535877 162 162 Processed 22/11/2023 S85489116 SUNITA TIGGA WO CHARWA TIGGA UNION BANK OF INDIA(508500)
13 ITKI JH-01-002-024-002/32
(RANI KHATANGA) 		3401002000NRG24Z211120231397772 21/11/2023 ANISHA TIRKI 3401002WL083345 ANISHA TIRKI 00468 UBIN0535877 135 135 Processed 22/11/2023 S85489116 ANISHA TIRKEY U/G SOMA TIRKEY UNION BANK OF INDIA(508500)
14 ITKI JH-01-002-024-002/32
(RANI KHATANGA) 		3401002000NRG24Z211120231397771 21/11/2023 MANOJ TIRKEY 3401002WL083345 MANOJ TIRKEY 00468 UBIN0535877 135 135 Processed 22/11/2023 S85489116 MANOJ TIRKEY S/O SOMA TIRKEY UNION BANK OF INDIA(508500)
15 ITKI JH-01-002-024-002/32
(RANI KHATANGA) 		3401002000NRG24Z211120231397770 21/11/2023 SOMA TIRKEY 3401002WL083345 SOMA TIRKEY 00468 UBIN0535877 135 135 Processed 22/11/2023 S85489116 SOMA TIRKEY UNION BANK OF INDIA(508500)
16 ITKI JH-01-002-024-002/642
(RANI KHATANGA) 		3401002000NRG24Z211120231397733 21/11/2023 conhas kujur 3401002WL083342 conhas kujur 00468 UBIN0535877 162 162 Processed 22/11/2023 S85489116 CONHAS KUJUR SO LATE PAOL KUJUR UNION BANK OF INDIA(508500)
17 ITKI JH-01-002-024-002/660
(RANI KHATANGA) 		3401002000NRG24Z211120231397773 21/11/2023 BABLU TIRKEY 3401002WL083345 BABLU TIRKEY 00468 UBIN0535877 135 135 Processed 22/11/2023 S85489116 BABLU TIRKEY SO JATRU TIRKEY UNION BANK OF INDIA(508500)
18 ITKI JH-01-002-024-002/882
(RANI KHATANGA) 		3401002000NRG24Z211120231397774 21/11/2023 VISHWANATH TIRKEY 3401002WL083345 VISHWANATH TIRKEY 00468 UBIN0535877 135 135 Processed 22/11/2023 S85489116 Mr. VISHWANATH TIRKEY VANANCHAL GRAMIN BANK(607210)
SubTotal 2295 2295
19 ITKI JH-01-002-024-001/902
(RANI KHATANGA) 		3401002000NRG24Z211120231397731 21/11/2023 JITNI KUJUR 3401002WL083342 JITNI KUJUR 00468 UBIN0548014 162 162 Processed 22/11/2023 S85489116 JITNI KUJUR UNION BANK OF INDIA(508500)
SubTotal 162 162
Total 2943 2943

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002024_211123APB_FTO_761106 Indian Bank IDIB000I021 itki 162
2 BERO JH3401002024_211123APB_FTO_761106 State Bank of India SBIN0014340 NAGRI 162
3 BERO JH3401002024_211123APB_FTO_761106 State Bank of India SBIN0015346 ITAKI 162
4 BERO JH3401002024_211123APB_FTO_761106 Union Bank of India UBIN0535877 ITKI 2295
5 BERO JH3401002024_211123APB_FTO_761106 Union Bank of India UBIN0548014 SHYAMLI COLONY - RANCHI 162

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