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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ITKI Panchayat : RANI KHATANGA
Fto No. : JH3401002024_200423APB_FTO_39172
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) 		3401002000NRG24200420230058504 20/04/2023 VISHWANATH MINZ 3401002WL003120 VISHWANATH MINZ 00048 BKID0004964 1368 1368 Processed 12/05/2023 1478964845 BISHNU ORAON BANK OF INDIA(508505)
SubTotal 1368 1368
2 ITKI JH-01-002-024-001/1615
(RANI KHATANGA) 		3401002000NRG24200420230058502 20/04/2023 RAMESH MINJ 3401002WL003120 RAMESH MINJ 00176 IDIB000I021 1368 1368 Processed 12/05/2023 1478964849 Mr. RAMESH MINZ CENTRAL BANK OF INDIA(607115)
3 ITKI JH-01-002-024-001/389
(RANI KHATANGA) 		3401002000NRG24200420230058506 20/04/2023 ANURANJAN MINJ 3401002WL003120 ANURANJAN MINJ 00176 IDIB000I021 1368 1368 Processed 12/05/2023 1478964846 Mr. ANURANJAN MINJ INDIAN BANK(607105)
4 ITKI JH-01-002-024-001/855
(RANI KHATANGA) 		3401002000NRG24200420230058510 20/04/2023 Jahangir Ansari 3401002WL003120 Jahangir Ansari 00176 IDIB000I021 1368 1368 Processed 12/05/2023 1478964847 Mr. Jahangir Ansari INDIAN BANK(607105)
5 ITKI JH-01-002-024-001/862
(RANI KHATANGA) 		3401002000NRG24200420230058511 20/04/2023 ATIKUL ANSARI 3401002WL003120 ATIKUL ANSARI 00176 IDIB000I021 1368 1368 Processed 12/05/2023 1478964848 Mr. ATIKUL ANSARI INDIAN BANK(607105)
SubTotal 5472 5472
6 ITKI JH-01-002-024-001/877
(RANI KHATANGA) 		3401002000NRG24200420230058512 20/04/2023 Chand Ansari 3401002WL003120 Chand Ansari 00415 SBIN0015346 1368 1368 Processed 12/05/2023 1478964844 MR CHAND ANSARI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
7 ITKI JH-01-002-024-001/1614
(RANI KHATANGA) 		3401002000NRG24200420230058501 20/04/2023 GAYTRI DEVI 3401002WL003120 GAYTRI DEVI 00468 UBIN0535877 1368 1368 Processed 12/05/2023 1478964833 GAYTRI DEVI W/O MOHAN KEWAT UNION BANK OF INDIA(508500)
8 ITKI JH-01-002-024-001/1615
(RANI KHATANGA) 		3401002000NRG24200420230058503 20/04/2023 Dinesh Minz 3401002WL003120 Dinesh Minz 00468 UBIN0535877 1368 1368 Processed 12/05/2023 1478964839 DINESH MINZ S/O MANOJ MINZ UNION BANK OF INDIA(508500)
9 ITKI JH-01-002-024-001/237
(RANI KHATANGA) 		3401002000NRG24200420230058485 20/04/2023 MINHAZ ANSARI 3401002WL003119 MINHAZ ANSARI 00468 UBIN0535877 1368 1368 Processed 12/05/2023 1478964831 MINHAZ ANSARI UNION BANK OF INDIA(508500)
10 ITKI JH-01-002-024-001/383
(RANI KHATANGA) 		3401002000NRG24200420230058505 20/04/2023 JONSON MINZ 3401002WL003120 JONSON MINZ 00468 UBIN0535877 1368 1368 Processed 12/05/2023 1478964841 JONSAN MINZ UNION BANK OF INDIA(508500)
11 ITKI JH-01-002-024-001/567
(RANI KHATANGA) 		3401002000NRG24200420230058507 20/04/2023 Ritesh Minz 3401002WL003120 Ritesh Minz 00468 UBIN0535877 1368 1368 Processed 12/05/2023 1478964838 RITESH MINZ S/O SOMNATH MINZ UNION BANK OF INDIA(508500)
12 ITKI JH-01-002-024-001/696
(RANI KHATANGA) 		3401002000NRG24200420230058486 20/04/2023 ANMOL MINJ 3401002WL003119 ANMOL MINJ 00468 UBIN0535877 1368 1368 Processed 12/05/2023 1478964842 Mr. ANMOL MINZ VANANCHAL GRAMIN BANK(607210)
13 ITKI JH-01-002-024-001/703
(RANI KHATANGA) 		3401002000NRG24200420230058508 20/04/2023 KULDEEP MINZ 3401002WL003120 KULDEEP MINZ 00468 UBIN0535877 1368 1368 Processed 12/05/2023 1478964832 MR MANOHARMINZ NGOOF KULDIPMINZ STATE BANK OF INDIA(508548)
14 ITKI JH-01-002-024-001/839
(RANI KHATANGA) 		3401002000NRG24200420230058509 20/04/2023 AJAHAR ANSARI 3401002WL003120 AJAHAR ANSARI 00468 UBIN0535877 1368 1368 Processed 12/05/2023 1478964836 AJHAR ANSARI S/O YASSIN ANSARI UNION BANK OF INDIA(508500)
15 ITKI JH-01-002-024-001/90
(RANI KHATANGA) 		3401002000NRG24200420230058487 20/04/2023 MANJU MINZ 3401002WL003119 MANJU MINZ 00468 UBIN0535877 1368 1368 Processed 12/05/2023 1478964840 MANJU MINJ INDUSIND BANK(607189)
16 ITKI JH-01-002-024-002/240
(RANI KHATANGA) 		3401002000NRG24200420230058488 20/04/2023 JONSAN XALKO 3401002WL003119 JONSAN XALKO 00468 UBIN0535877 1368 1368 Processed 12/05/2023 1478964843 JONSAN XALKO UNION BANK OF INDIA(508500)
17 ITKI JH-01-002-024-002/44
(RANI KHATANGA) 		3401002000NRG24200420230058489 20/04/2023 Vijendar minz 3401002WL003119 Vijendar minz 00468 UBIN0535877 1368 1368 Processed 12/05/2023 1478964834 VIJENDAR MINZ SO LT BIRSA MINZ UNION BANK OF INDIA(508500)
18 ITKI JH-01-002-024-002/874
(RANI KHATANGA) 		3401002000NRG24200420230058490 20/04/2023 SHANTI KISPOTTA 3401002WL003119 SHANTI KISPOTTA 00468 UBIN0535877 1368 1368 Processed 12/05/2023 1478964837 SHANTI KISPOTTA W/O SUKA KISPOTTA UNION BANK OF INDIA(508500)
19 ITKI JH-01-021-024-002/1047
(RANI KHATANGA) 		3401002000NRG24200420230058492 20/04/2023 RAJKUMARI TIRKI 3401002WL003119 RAJKUMARI TIRKI 00468 UBIN0535877 1368 1368 Processed 12/05/2023 1478964835 RAJKUMARI TIRKI WO DAUD KACHHAP UNION BANK OF INDIA(508500)
SubTotal 17784 17784
Total 25992 25992

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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_39172 BANK OF INDIA BKID0004964 KANKE ROAD 1368
2 BERO JH3401002024_200423APB_FTO_39172 Indian Bank IDIB000I021 itki 5472
3 BERO JH3401002024_200423APB_FTO_39172 State Bank of India SBIN0015346 ITAKI 1368
4 BERO JH3401002024_200423APB_FTO_39172 Union Bank of India UBIN0535877 ITKI 17784

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