Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 02:06:12 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ITKI Panchayat : RANI KHATANGA
Fto No. : JH3401002024_101023APB_FTO_633763
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-01-002-024-001/1645
(RANI KHATANGA) 		3401002000NRG24Z091020231200396 10/10/2023 MARIYAM TIRKEY 3401002WL070706 MARIYAM TIRKEY 00176 IDIB000I021 162 162 Processed 11/10/2023 S73595236 Mrs. MARIYAM TIRKEY INDIAN BANK(607105)
2 ITKI JH-01-002-024-001/80
(RANI KHATANGA) 		3401002000NRG24Z091020231200401 10/10/2023 JEEWAN MINZ 3401002WL070706 JEEWAN MINZ 00176 IDIB000I021 162 162 Processed 11/10/2023 S73595236 Mr. JEEWAN MINZ INDIAN BANK(607105)
SubTotal 324 324
3 ITKI JH-01-002-024-001/1625
(RANI KHATANGA) 		3401002000NRG24Z091020231200381 10/10/2023 CHARWA ORAON 3401002WL070705 CHARWA ORAON 00415 SBIN0012618 162 162 Processed 11/10/2023 S73595236 MR CHARWA ORAON STATE BANK OF INDIA(508548)
SubTotal 162 162
4 ITKI JH-01-002-024-001/415
(RANI KHATANGA) 		3401002000NRG24Z091020231200398 10/10/2023 AJAY MINZ 3401002WL070706 AJAY MINZ 00415 SBIN0015346 162 162 Processed 11/10/2023 S73595236 AJAY MINZ CANARA BANK(508532)
5 ITKI JH-01-002-024-002/1640
(RANI KHATANGA) 		3401002000NRG24Z091020231200386 10/10/2023 SABIYA PARWEEN 3401002WL070705 SABIYA PARWEEN 00415 SBIN0015346 162 162 Processed 11/10/2023 S73595236 MRS SABIYA PARWEEN STATE BANK OF INDIA(508548)
SubTotal 324 324
6 ITKI JH-01-002-024-001/1622
(RANI KHATANGA) 		3401002000NRG24Z091020231200363 10/10/2023 HALIMA PARWEEN 3401002WL070704 HALIMA PARWEEN 00468 UBIN0535877 162 162 Processed 11/10/2023 S73595236 HALIMA PARWEEN WO URUJ ANSARI UNION BANK OF INDIA(508500)
7 ITKI JH-01-002-024-001/271
(RANI KHATANGA) 		3401002000NRG24Z091020231200364 10/10/2023 IMTEYAZ AHMAD 3401002WL070704 IMTEYAZ AHMAD 00468 UBIN0535877 162 162 Processed 11/10/2023 S73595236 Mr. IMTIYAZ AHMAD INDIAN BANK(607105)
8 ITKI JH-01-002-024-001/282
(RANI KHATANGA) 		3401002000NRG24Z091020231200365 10/10/2023 Neha Minz 3401002WL070704 Neha Minz 00468 UBIN0535877 162 162 Processed 11/10/2023 S73595236 NEHA MINZ U/G NOEL MINZ UNION BANK OF INDIA(508500)
9 ITKI JH-01-002-024-001/383
(RANI KHATANGA) 		3401002000NRG24Z091020231200366 10/10/2023 JONSON MINZ 3401002WL070704 JONSON MINZ 00468 UBIN0535877 162 162 Processed 11/10/2023 S73595236 JONSAN MINZ UNION BANK OF INDIA(508500)
10 ITKI JH-01-002-024-001/414
(RANI KHATANGA) 		3401002000NRG24Z091020231200397 10/10/2023 sumi orain 3401002WL070706 sumi orain 00468 UBIN0535877 162 162 Processed 11/10/2023 S73595236 Mrs. SUMI DEVI VANANCHAL GRAMIN BANK(607210)
11 ITKI JH-01-002-024-001/615
(RANI KHATANGA) 		3401002000NRG24Z091020231200367 10/10/2023 EKRAM 3401002WL070704 EKRAM 00468 UBIN0535877 162 162 Processed 11/10/2023 S73595236 EKRAM UNION BANK OF INDIA(508500)
12 ITKI JH-01-002-024-001/657
(RANI KHATANGA) 		3401002000NRG24Z091020231200368 10/10/2023 MOHMAD SAUD 3401002WL070704 MOHMAD SAUD 00468 UBIN0535877 162 162 Processed 11/10/2023 S73595236 MD. SAAUD SO ISARAIL MIYA UNION BANK OF INDIA(508500)
13 ITKI JH-01-002-024-001/686
(RANI KHATANGA) 		3401002000NRG24Z091020231200369 10/10/2023 SANJAY MINJ 3401002WL070704 SANJAY MINJ 00468 UBIN0535877 162 162 Processed 11/10/2023 S73595236 SANJAY MINZ SO IRIYAS MINZ UNION BANK OF INDIA(508500)
14 ITKI JH-01-002-024-001/697
(RANI KHATANGA) 		3401002000NRG24Z091020231200400 10/10/2023 SUDARSAN MINJ 3401002WL070706 SUDARSAN MINJ 00468 UBIN0535877 162 162 Processed 11/10/2023 S73595236 SUDARSAN MINJ UNION BANK OF INDIA(508500)
15 ITKI JH-01-002-024-001/717
(RANI KHATANGA) 		3401002000NRG24Z091020231200370 10/10/2023 johan minj 3401002WL070704 johan minj 00468 UBIN0535877 162 162 Processed 11/10/2023 S73595236 JOHAN MINZ UNION BANK OF INDIA(508500)
16 ITKI JH-01-002-024-001/8
(RANI KHATANGA) 		3401002000NRG24Z091020231200383 10/10/2023 MADRA MINZ 3401002WL070705 MADRA MINZ 00468 UBIN0535877 162 162 Processed 11/10/2023 S73595236 MADRA MINZ UNION BANK OF INDIA(508500)
17 ITKI JH-01-002-024-001/80
(RANI KHATANGA) 		3401002000NRG24Z091020231200402 10/10/2023 PUSHPA MINJ 3401002WL070706 PUSHPA MINJ 00468 UBIN0535877 162 162 Processed 11/10/2023 S73595236 PUSHPA MINJ UNION BANK OF INDIA(508500)
18 ITKI JH-01-002-024-001/802
(RANI KHATANGA) 		3401002000NRG24Z091020231200403 10/10/2023 BAYAHA ORAON 3401002WL070706 BAYAHA ORAON 00468 UBIN0535877 162 162 Processed 11/10/2023 S73595236 BAYAHA ORAON HDFC BANK LTD(607152)
19 ITKI JH-01-002-024-001/906
(RANI KHATANGA) 		3401002000NRG24Z091020231200384 10/10/2023 ARTI MINJ 3401002WL070705 ARTI MINJ 00468 UBIN0535877 162 162 Processed 11/10/2023 S73595236 ARTI MINZ UNION BANK OF INDIA(508500)
20 ITKI JH-01-002-024-001/916
(RANI KHATANGA) 		3401002000NRG24Z091020231200385 10/10/2023 PRIYA SILA MINJ 3401002WL070705 PRIYA SILA MINJ 00468 UBIN0535877 162 162 Processed 11/10/2023 S73595236 PRIYA SILA MINZ D/O JOHAN MINZ UNION BANK OF INDIA(508500)
21 ITKI JH-01-002-024-002/240
(RANI KHATANGA) 		3401002000NRG24Z091020231200371 10/10/2023 JONSAN XALKO 3401002WL070704 JONSAN XALKO 00468 UBIN0535877 162 162 Processed 11/10/2023 S73595236 JONSAN XALKO UNION BANK OF INDIA(508500)
SubTotal 2592 2592
22 ITKI JH-01-002-024-001/1060
(RANI KHATANGA) 		3401002000NRG24Z091020231200380 10/10/2023 SALOMI MINJ 3401002WL070705 SALOMI MINJ 00695 SBIN0RRVCGB 162 162 Processed 11/10/2023 S73595236 SALOMI MINZ UNION BANK OF INDIA(508500)
23 ITKI JH-01-002-024-001/627
(RANI KHATANGA) 		3401002000NRG24Z091020231200399 10/10/2023 ANJLINA MINJ 3401002WL070706 ANJLINA MINJ 00695 SBIN0RRVCGB 162 162 Processed 11/10/2023 S73595236 Mrs. ANJLINA MINJ VANANCHAL GRAMIN BANK(607210)
24 ITKI JH-01-002-024-002/1658
(RANI KHATANGA) 		3401002000NRG24Z091020231200387 10/10/2023 HEMANT PRAFUL KUJUR 3401002WL070705 HEMANT PRAFUL KUJUR 00695 SBIN0RRVCGB 162 162 Processed 11/10/2023 S73595236 HEMANT PRAFUL KUJUR BANK OF INDIA(508505)
SubTotal 486 486
Total 3888 3888

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002024_101023APB_FTO_633763 Indian Bank IDIB000I021 itki 324
2 BERO JH3401002024_101023APB_FTO_633763 State Bank of India SBIN0012618 BERO 162
3 BERO JH3401002024_101023APB_FTO_633763 State Bank of India SBIN0015346 ITAKI 324
4 BERO JH3401002024_101023APB_FTO_633763 Union Bank of India UBIN0535877 ITKI 2592
5 BERO JH3401002024_101023APB_FTO_633763 Jharkhand Rajya Gramin Bank SBIN0RRVCGB ITKI 486

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