Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 04:05:25 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ITKI Panchayat : RANI KHATANGA
Fto No. : JH3401002024_090124APB_FTO_879844
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-01-002-024-001/1631
(RANI KHATANGA) 		3401002000NRG24Z090120241550336 09/01/2024 Orange Minz 3401002WL093847 Orange Minz 00415 SBIN0015346 162 162 Processed 10/01/2024 S53405020 MR ORANGE MINZ STATE BANK OF INDIA(508548)
2 ITKI JH-01-002-024-001/830
(RANI KHATANGA) 		3401002000NRG24Z090120241550345 09/01/2024 SOHRAI MINZ 3401002WL093847 SOHRAI MINZ 00415 SBIN0015346 162 162 Processed 10/01/2024 S53405020 SOHRAI MINZ BANK OF INDIA(508505)
SubTotal 324 324
3 ITKI JH-01-002-024-001/143
(RANI KHATANGA) 		3401002000NRG24Z090120241550335 09/01/2024 KUSHAL MINZ 3401002WL093847 KUSHAL MINZ 00468 UBIN0535877 162 162 Processed 10/01/2024 S53405020 KUSHAL MINZ UNION BANK OF INDIA(508500)
4 ITKI JH-01-002-024-001/1660
(RANI KHATANGA) 		3401002000NRG24Z090120241550692 09/01/2024 ANITA ANJALI KUJUR 3401002WL093861 ANITA ANJALI KUJUR 00468 UBIN0535877 81 81 Processed 10/01/2024 S53405020 ANITA ANJALI KUJUR UNION BANK OF INDIA(508500)
5 ITKI JH-01-002-024-001/375
(RANI KHATANGA) 		3401002000NRG24Z090120241550337 09/01/2024 RANTHU ORAIN 3401002WL093847 RANTHU ORAIN 00468 UBIN0535877 162 162 Processed 10/01/2024 S53405020 RANTHU OQAON UNION BANK OF INDIA(508500)
6 ITKI JH-01-002-024-001/384
(RANI KHATANGA) 		3401002000NRG24Z090120241550338 09/01/2024 ASHISH MENJAS MINZ 3401002WL093847 ASHISH MENJAS MINZ 00468 UBIN0535877 162 162 Processed 10/01/2024 S53405020 ASHISH MENJAS MINZ UNION BANK OF INDIA(508500)
7 ITKI JH-01-002-024-001/436
(RANI KHATANGA) 		3401002000NRG24Z090120241550339 09/01/2024 SILA MINZ 3401002WL093847 SILA MINZ 00468 UBIN0535877 162 162 Processed 10/01/2024 S53405020 SHILA ORAON UNION BANK OF INDIA(508500)
8 ITKI JH-01-002-024-001/594
(RANI KHATANGA) 		3401002000NRG24Z090120241550340 09/01/2024 SOMAI ORAIN 3401002WL093847 SOMAI ORAIN 00468 UBIN0535877 162 162 Processed 10/01/2024 S53405020 SOMAI ORAIN UNION BANK OF INDIA(508500)
9 ITKI JH-01-002-024-001/660
(RANI KHATANGA) 		3401002000NRG24Z090120241550341 09/01/2024 SHAMIMA KHATUN 3401002WL093847 SHAMIMA KHATUN 00468 UBIN0535877 162 162 Processed 10/01/2024 S53405020 MUJATABA SO YASIN UNION BANK OF INDIA(508500)
10 ITKI JH-01-002-024-001/688
(RANI KHATANGA) 		3401002000NRG24Z090120241550342 09/01/2024 ASIM PARDEEP MINJ 3401002WL093847 ASIM PARDEEP MINJ 00468 UBIN0535877 162 162 Processed 10/01/2024 S53405020 ASIM PARDEEP MINJ UNION BANK OF INDIA(508500)
11 ITKI JH-01-002-024-001/716
(RANI KHATANGA) 		3401002000NRG24Z090120241550343 09/01/2024 MANGU MINZ 3401002WL093847 MANGU MINZ 00468 UBIN0535877 162 162 Processed 10/01/2024 S53405020 MANGU MINZ SHADEV MINZ UNION BANK OF INDIA(508500)
12 ITKI JH-01-002-024-001/793
(RANI KHATANGA) 		3401002000NRG24Z090120241550344 09/01/2024 BANDI ORAOIN 3401002WL093847 BANDI ORAOIN 00468 UBIN0535877 162 162 Processed 10/01/2024 S53405020 BANDI ORAIN W/O BULKI ORAON UNION BANK OF INDIA(508500)
13 ITKI JH-01-002-024-001/836
(RANI KHATANGA) 		3401002000NRG24Z090120241550346 09/01/2024 MOHAMMAD MERAJ 3401002WL093847 MOHAMMAD MERAJ 00468 UBIN0535877 162 162 Processed 10/01/2024 S53405020 MD MERAJ SO USMAN MIYAN PUNJAB NATIONAL BANK(508568)
14 ITKI JH-01-002-024-001/837
(RANI KHATANGA) 		3401002000NRG24Z090120241550347 09/01/2024 MD ALTAF 3401002WL093847 MD ALTAF 00468 UBIN0535877 162 162 Processed 10/01/2024 S53405020 MR MD ALTAF ALAM STATE BANK OF INDIA(508548)
15 ITKI JH-01-002-024-001/906
(RANI KHATANGA) 		3401002000NRG24Z090120241550348 09/01/2024 ARTI MINJ 3401002WL093847 ARTI MINJ 00468 UBIN0535877 162 162 Processed 10/01/2024 S53405020 ARTI MINZ UNION BANK OF INDIA(508500)
16 ITKI JH-01-002-024-002/1660
(RANI KHATANGA) 		3401002000NRG24Z090120241550349 09/01/2024 TAJAMUL ANSARI 3401002WL093847 TAJAMUL ANSARI 00468 UBIN0535877 162 162 Processed 10/01/2024 S53405020 Mr. TAJMUL ANSARI VANANCHAL GRAMIN BANK(607210)
17 ITKI JH-01-002-024-002/247
(RANI KHATANGA) 		3401002000NRG24Z090120241550350 09/01/2024 HUSNA KHATOON 3401002WL093847 HUSNA KHATOON 00468 UBIN0535877 162 162 Processed 10/01/2024 S53405020 HUSNA KHATOON W/O ASMUDDIN ANSARI UNION BANK OF INDIA(508500)
18 ITKI JH-01-002-024-002/248
(RANI KHATANGA) 		3401002000NRG24Z090120241550351 09/01/2024 KAMRUN KHATUN 3401002WL093847 KAMRUN KHATUN 00468 UBIN0535877 162 162 Processed 10/01/2024 S53405020 Mrs. KAMRUN KHATUN INDIAN BANK(607105)
19 ITKI JH-01-002-024-002/688
(RANI KHATANGA) 		3401002000NRG24Z090120241550352 09/01/2024 MUSTARI KHATUN 3401002WL093847 MUSTARI KHATUN 00468 UBIN0535877 162 162 Processed 10/01/2024 S53405020 Mrs. MUSTARI KHATUN VANANCHAL GRAMIN BANK(607210)
20 ITKI JH-01-021-024-001/1049
(RANI KHATANGA) 		3401002000NRG24Z090120241550353 09/01/2024 ABUSAMA ALAM 3401002WL093847 ABUSAMA ALAM 00468 UBIN0535877 162 162 Processed 10/01/2024 S53405020 ABUSAMA ALAM U/G KHURSHID ALAM UNION BANK OF INDIA(508500)
SubTotal 2835 2835
21 ITKI JH-01-002-024-001/902
(RANI KHATANGA) 		3401002000NRG24Z090120241550693 09/01/2024 JITNI KUJUR 3401002WL093861 JITNI KUJUR 00468 UBIN0548014 81 81 Processed 10/01/2024 S53405020 JITNI KUJUR UNION BANK OF INDIA(508500)
SubTotal 81 81
Total 3240 3240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002024_090124APB_FTO_879844 State Bank of India SBIN0015346 ITAKI 324
2 BERO JH3401002024_090124APB_FTO_879844 Union Bank of India UBIN0535877 ITKI 2835
3 BERO JH3401002024_090124APB_FTO_879844 Union Bank of India UBIN0548014 SHYAMLI COLONY - RANCHI 81

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