Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 02:38:41 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ITKI Panchayat : RANI KHATANGA
Fto No. : JH3401002024_170423APB_FTO_26453
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) 		3401002000NRG24Z170420230033524 17/04/2023 VISHWANATH MINZ 3401002WL001909 VISHWANATH MINZ 00048 BKID0004964 162 162 Processed 19/04/2023 S50718242 BISHNU ORAON BANK OF INDIA(508505)
SubTotal 162 162
2 ITKI JH-01-002-024-001/606
(RANI KHATANGA) 		3401002000NRG24Z170420230033532 17/04/2023 SANDHYA MINJ 3401002WL001909 SANDHYA MINJ 00089 CBIN0281311 162 162 Processed 19/04/2023 S50718242 Miss. SANDHYA MINJ CENTRAL BANK OF INDIA(607115)
SubTotal 162 162
3 ITKI JH-01-002-024-001/1615
(RANI KHATANGA) 		3401002000NRG24Z170420230033516 17/04/2023 RAMESH MINJ 3401002WL001909 RAMESH MINJ 00176 IDIB000I021 162 162 Processed 19/04/2023 S50718242 Mr. RAMESH MINZ CENTRAL BANK OF INDIA(607115)
4 ITKI JH-01-002-024-001/287
(RANI KHATANGA) 		3401002000NRG24Z170420230033521 17/04/2023 LUSIYA MINJ 3401002WL001909 LUSIYA MINJ 00176 IDIB000I021 162 162 Processed 19/04/2023 S50718242 Mrs. LUSIYA MINJ INDIAN BANK(607105)
5 ITKI JH-01-002-024-001/389
(RANI KHATANGA) 		3401002000NRG24Z170420230033525 17/04/2023 ANURANJAN MINJ 3401002WL001909 ANURANJAN MINJ 00176 IDIB000I021 162 162 Processed 19/04/2023 S50718242 Mr. ANURANJAN MINJ INDIAN BANK(607105)
6 ITKI JH-01-002-024-001/678
(RANI KHATANGA) 		3401002000NRG24Z170420230033536 17/04/2023 NANTI TOPPO 3401002WL001909 NANTI TOPPO 00176 IDIB000I021 162 162 Processed 19/04/2023 S50718242 Mr. NANTI TOPPO INDIAN BANK(607105)
7 ITKI JH-01-002-024-001/855
(RANI KHATANGA) 		3401002000NRG24Z170420230033546 17/04/2023 Jahangir Ansari 3401002WL001909 Jahangir Ansari 00176 IDIB000I021 162 162 Processed 19/04/2023 S50718242 Mr. Jahangir Ansari INDIAN BANK(607105)
8 ITKI JH-01-002-024-001/892
(RANI KHATANGA) 		3401002000NRG24Z170420230033548 17/04/2023 SUMATI MINZ 3401002WL001909 SUMATI MINZ 00176 IDIB000I021 162 162 Processed 19/04/2023 S50718242 Mrs. SUMATI MINZ INDIAN BANK(607105)
SubTotal 972 972
9 ITKI JH-01-002-024-002/692
(RANI KHATANGA) 		3401002000NRG24Z170420230033552 17/04/2023 JOURI TIGGA 3401002WL001909 JOURI TIGGA 00197 BKID0JHARGB 270 270 Processed 19/04/2023 S50718242 Mrs. JOURI TIGGA VANANCHAL GRAMIN BANK(607210)
SubTotal 270 270
10 ITKI JH-01-002-024-001/1616
(RANI KHATANGA) 		3401002000NRG24Z170420230033517 17/04/2023 SUDHIR ORAON 3401002WL001909 SUDHIR ORAON 00415 SBIN0015346 162 162 Processed 19/04/2023 S50718242 MR SUDHIR ORAON STATE BANK OF INDIA(508548)
11 ITKI JH-01-002-024-001/877
(RANI KHATANGA) 		3401002000NRG24Z170420230033547 17/04/2023 Chand Ansari 3401002WL001909 Chand Ansari 00415 SBIN0015346 162 162 Processed 19/04/2023 S50718242 MR CHAND ANSARI STATE BANK OF INDIA(508548)
SubTotal 324 324
12 ITKI JH-01-002-024-001/1627
(RANI KHATANGA) 		3401002000NRG24Z170420230033518 17/04/2023 NEELU MINZ 3401002WL001909 NEELU MINZ 00468 UBIN0535877 162 162 Processed 19/04/2023 S50718242 NEELU MINZ D/O RANKI MINZ UNION BANK OF INDIA(508500)
13 ITKI JH-01-002-024-001/271
(RANI KHATANGA) 		3401002000NRG24Z170420230033519 17/04/2023 IMTEYAZ AHMAD 3401002WL001909 IMTEYAZ AHMAD 00468 UBIN0535877 162 162 Processed 19/04/2023 S50718242 Mr. IMTIYAZ AHMAD INDIAN BANK(607105)
14 ITKI JH-01-002-024-001/274
(RANI KHATANGA) 		3401002000NRG24Z170420230033520 17/04/2023 BISNU MINZ 3401002WL001909 BISNU MINZ 00468 UBIN0535877 162 162 Processed 19/04/2023 S50718242 BISHUN MINZ UNION BANK OF INDIA(508500)
15 ITKI JH-01-002-024-001/292
(RANI KHATANGA) 		3401002000NRG24Z170420230033522 17/04/2023 KAMLA KUMARI 3401002WL001909 KAMLA KUMARI 00468 UBIN0535877 162 162 Processed 19/04/2023 S50718242 KAMLA KUMARI D/O CHHANDU GOPE UNION BANK OF INDIA(508500)
16 ITKI JH-01-002-024-001/308
(RANI KHATANGA) 		3401002000NRG24Z170420230033523 17/04/2023 JONSON MINZ 3401002WL001909 JONSON MINZ 00468 UBIN0535877 162 162 Processed 19/04/2023 S50718242 JONSAN MINJ S/O GANDRU MINJ UNION BANK OF INDIA(508500)
17 ITKI JH-01-002-024-001/412
(RANI KHATANGA) 		3401002000NRG24Z170420230033526 17/04/2023 KUMIYA MINZ 3401002WL001909 KUMIYA MINZ 00468 UBIN0535877 162 162 Processed 19/04/2023 S50718242 KUMIYA MINZ WO ILINASAR MINZ UNION BANK OF INDIA(508500)
18 ITKI JH-01-002-024-001/436
(RANI KHATANGA) 		3401002000NRG24Z170420230033527 17/04/2023 SILA MINZ 3401002WL001909 SILA MINZ 00468 UBIN0535877 162 162 Processed 19/04/2023 S50718242 SHILA ORAON UNION BANK OF INDIA(508500)
19 ITKI JH-01-002-024-001/443
(RANI KHATANGA) 		3401002000NRG24Z170420230033528 17/04/2023 BIRSA MINZ 3401002WL001909 BIRSA MINZ 00468 UBIN0535877 162 162 Processed 19/04/2023 S50718242 Mr. BIRSA MINZ VANANCHAL GRAMIN BANK(607210)
20 ITKI JH-01-002-024-001/562
(RANI KHATANGA) 		3401002000NRG24Z170420230033529 17/04/2023 PUSA MINJ 3401002WL001909 PUSA MINJ 00468 UBIN0535877 162 162 Processed 19/04/2023 S50718242 PUSA MINZ INDIA POST PAYMENTS BANK LIMITED(508528)
21 ITKI JH-01-002-024-001/567
(RANI KHATANGA) 		3401002000NRG24Z170420230033530 17/04/2023 Ritesh Minz 3401002WL001909 Ritesh Minz 00468 UBIN0535877 162 162 Processed 19/04/2023 S50718242 RITESH MINZ S/O SOMNATH MINZ UNION BANK OF INDIA(508500)
22 ITKI JH-01-002-024-001/594
(RANI KHATANGA) 		3401002000NRG24Z170420230033531 17/04/2023 SOMAI ORAIN 3401002WL001909 SOMAI ORAIN 00468 UBIN0535877 162 162 Processed 19/04/2023 S50718242 SOMAI ORAIN UNION BANK OF INDIA(508500)
23 ITKI JH-01-002-024-001/657
(RANI KHATANGA) 		3401002000NRG24Z170420230033533 17/04/2023 MOHMAD SAUD 3401002WL001909 MOHMAD SAUD 00468 UBIN0535877 162 162 Processed 19/04/2023 S50718242 MD. SAAUD SO ISARAIL MIYA UNION BANK OF INDIA(508500)
24 ITKI JH-01-002-024-001/663
(RANI KHATANGA) 		3401002000NRG24Z170420230033534 17/04/2023 MOHMAD MANAN 3401002WL001909 MOHMAD MANAN 00468 UBIN0535877 162 162 Processed 19/04/2023 S50718242 MOHAMMAD NUMAN BANK OF INDIA(508505)
25 ITKI JH-01-002-024-001/678
(RANI KHATANGA) 		3401002000NRG24Z170420230033535 17/04/2023 BIGA MINZ 3401002WL001909 BIGA MINZ 00468 UBIN0535877 162 162 Processed 19/04/2023 S50718242 BIGA MINZ UNION BANK OF INDIA(508500)
26 ITKI JH-01-002-024-001/686
(RANI KHATANGA) 		3401002000NRG24Z170420230033538 17/04/2023 LAXMI MINZ 3401002WL001909 LAXMI MINZ 00468 UBIN0535877 162 162 Processed 19/04/2023 S50718242 LAXMI MINZ W/O SUMAN SANJAY MINZ UNION BANK OF INDIA(508500)
27 ITKI JH-01-002-024-001/686
(RANI KHATANGA) 		3401002000NRG24Z170420230033537 17/04/2023 SANJAY MINJ 3401002WL001909 SANJAY MINJ 00468 UBIN0535877 162 162 Processed 19/04/2023 S50718242 SANJAY MINZ SO IRIYAS MINZ UNION BANK OF INDIA(508500)
28 ITKI JH-01-002-024-001/716
(RANI KHATANGA) 		3401002000NRG24Z170420230033540 17/04/2023 MANGU MINZ 3401002WL001909 MANGU MINZ 00468 UBIN0535877 162 162 Processed 19/04/2023 S50718242 MANGU MINZ SHADEV MINZ UNION BANK OF INDIA(508500)
29 ITKI JH-01-002-024-001/793
(RANI KHATANGA) 		3401002000NRG24Z170420230033541 17/04/2023 BANDI ORAOIN 3401002WL001909 BANDI ORAOIN 00468 UBIN0535877 162 162 Processed 19/04/2023 S50718242 BANDI ORAIN W/O BULKI ORAON UNION BANK OF INDIA(508500)
30 ITKI JH-01-002-024-001/81
(RANI KHATANGA) 		3401002000NRG24Z170420230033542 17/04/2023 KARAN MINZ 3401002WL001909 KARAN MINZ 00468 UBIN0535877 162 162 Processed 19/04/2023 S50718242 KARAN MINZ INDIA POST PAYMENTS BANK LIMITED(508528)
31 ITKI JH-01-002-024-001/836
(RANI KHATANGA) 		3401002000NRG24Z170420230033543 17/04/2023 MOHAMMAD MERAJ 3401002WL001909 MOHAMMAD MERAJ 00468 UBIN0535877 162 162 Processed 19/04/2023 S50718242 MD MERAJ SO USMAN MIYAN PUNJAB NATIONAL BANK(508568)
32 ITKI JH-01-002-024-001/837
(RANI KHATANGA) 		3401002000NRG24Z170420230033544 17/04/2023 MD ALTAF 3401002WL001909 MD ALTAF 00468 UBIN0535877 162 162 Processed 19/04/2023 S50718242 MR MD ALTAF ALAM STATE BANK OF INDIA(508548)
33 ITKI JH-01-002-024-001/839
(RANI KHATANGA) 		3401002000NRG24Z170420230033545 17/04/2023 AJAHAR ANSARI 3401002WL001909 AJAHAR ANSARI 00468 UBIN0535877 162 162 Processed 19/04/2023 S50718242 AJHAR ANSARI S/O YASSIN ANSARI UNION BANK OF INDIA(508500)
34 ITKI JH-01-002-024-001/906
(RANI KHATANGA) 		3401002000NRG24Z170420230033549 17/04/2023 ARTI MINJ 3401002WL001909 ARTI MINJ 00468 UBIN0535877 162 162 Processed 19/04/2023 S50718242 ARTI MINZ UNION BANK OF INDIA(508500)
35 ITKI JH-01-002-024-002/111
(RANI KHATANGA) 		3401002000NRG24Z170420230033551 17/04/2023 AMIRAN KHATOON 3401002WL001909 AMIRAN KHATOON 00468 UBIN0535877 162 162 Processed 19/04/2023 S50718242 AMIRAN KHATOON UNION BANK OF INDIA(508500)
36 ITKI JH-01-002-024-002/111
(RANI KHATANGA) 		3401002000NRG24Z170420230033550 17/04/2023 ANISUR ANSARI 3401002WL001909 ANISUR ANSARI 00468 UBIN0535877 162 162 Processed 19/04/2023 S50718242 ANISUR ANSARI UNION BANK OF INDIA(508500)
37 ITKI JH-01-021-024-001/1049
(RANI KHATANGA) 		3401002000NRG24Z170420230033553 17/04/2023 ABUSAMA ALAM 3401002WL001909 ABUSAMA ALAM 00468 UBIN0535877 162 162 Processed 19/04/2023 S50718242 ABUSAMA ALAM U/G KHURSHID ALAM UNION BANK OF INDIA(508500)
SubTotal 4212 4212
Total 6102 6102

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002024_170423APB_FTO_26453 BANK OF INDIA BKID0004964 KANKE ROAD 162
2 BERO JH3401002024_170423APB_FTO_26453 Central Bank Of India CBIN0281311 RANCHI COLLEGE CAMPUS, RANCHI 162
3 BERO JH3401002024_170423APB_FTO_26453 Indian Bank IDIB000I021 itki 972
4 BERO JH3401002024_170423APB_FTO_26453 JHARKHAND GRAMIN BANK BKID0JHARGB Itki 270
5 BERO JH3401002024_170423APB_FTO_26453 State Bank of India SBIN0015346 ITAKI 324
6 BERO JH3401002024_170423APB_FTO_26453 Union Bank of India UBIN0535877 ITKI 4212

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