Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 05:42:41 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ITKI Panchayat : RANI KHATANGA
Fto No. : JH3401002024_130124APB_FTO_886574
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-01-002-024-001/886
(RANI KHATANGA) 		3401002000NRG24Z130120241563022 13/01/2024 SANGITA MINJ 3401002WL095095 SANGITA MINJ 00176 IDIB000I021 162 162 Processed 15/01/2024 S61339331 Mrs. SANGITA MINJ INDIAN BANK(607105)
SubTotal 162 162
2 ITKI JH-01-002-024-002/1693
(RANI KHATANGA) 		3401002000NRG24Z130120241563035 13/01/2024 Sharon Kispotta 3401002WL095097 Sharon Kispotta 00354 PUNB0177620 162 162 Processed 15/01/2024 S61339331 SHARON KISPOTTA PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
3 ITKI JH-01-002-024-001/811
(RANI KHATANGA) 		3401002000NRG24Z130120241563020 13/01/2024 RAISHAN MINZ 3401002WL095095 RAISHAN MINZ 00415 SBIN0014340 162 162 Processed 15/01/2024 S61339331 MR RAISHAN MINZ STATE BANK OF INDIA(508548)
SubTotal 162 162
4 ITKI JH-01-002-024-001/863
(RANI KHATANGA) 		3401002000NRG24Z130120241563021 13/01/2024 SOMA MINZ 3401002WL095095 SOMA MINZ 00415 SBIN0015346 162 162 Processed 15/01/2024 S61339331 SOMA MINZ INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
5 ITKI JH-01-002-024-001/281
(RANI KHATANGA) 		3401002000NRG24Z130120241563018 13/01/2024 PRADEEP ORAON 3401002WL095095 PRADEEP ORAON 00468 UBIN0535877 162 162 Processed 15/01/2024 S61339331 ETWARI DEVI UNION BANK OF INDIA(508500)
6 ITKI JH-01-002-024-001/754
(RANI KHATANGA) 		3401002000NRG24Z130120241563442 13/01/2024 SADHNI ORAON 3401002WL095154 SADHNI ORAON 00468 UBIN0535877 162 162 Processed 15/01/2024 S61339331 SADHNI MINZ W/O SUKRA MINZ UNION BANK OF INDIA(508500)
7 ITKI JH-01-002-024-001/76
(RANI KHATANGA) 		3401002000NRG24Z130120241563019 13/01/2024 PARDESHIYA TIRKEY 3401002WL095095 PARDESHIYA TIRKEY 00468 UBIN0535877 162 162 Processed 15/01/2024 S61339331 PARDESHIYA TIRKEY S/O LATE MOGA TIRKEY UNION BANK OF INDIA(508500)
8 ITKI JH-01-002-024-001/814
(RANI KHATANGA) 		3401002000NRG24Z130120241563443 13/01/2024 SUDEEP MINZ 3401002WL095154 SUDEEP MINZ 00468 UBIN0535877 162 162 Processed 15/01/2024 S61339331 SUDEEP MINZ SO GOYANDA MINZ UNION BANK OF INDIA(508500)
9 ITKI JH-01-002-024-002/160
(RANI KHATANGA) 		3401002000NRG24Z130120241563033 13/01/2024 ARPAN KUJUR 3401002WL095097 ARPAN KUJUR 00468 UBIN0535877 162 162 Processed 15/01/2024 S61339331 ARPAN KUJUR S/O S/O MANSUR KUJUR UNION BANK OF INDIA(508500)
10 ITKI JH-01-002-024-002/1660
(RANI KHATANGA) 		3401002000NRG24Z130120241563034 13/01/2024 TAJAMUL ANSARI 3401002WL095097 TAJAMUL ANSARI 00468 UBIN0535877 162 162 Processed 15/01/2024 S61339331 Mr. TAJMUL ANSARI VANANCHAL GRAMIN BANK(607210)
11 ITKI JH-01-002-024-002/247
(RANI KHATANGA) 		3401002000NRG24Z130120241563036 13/01/2024 HUSNA KHATOON 3401002WL095097 HUSNA KHATOON 00468 UBIN0535877 162 162 Processed 15/01/2024 S61339331 HUSNA KHATOON W/O ASMUDDIN ANSARI UNION BANK OF INDIA(508500)
12 ITKI JH-01-002-024-002/248
(RANI KHATANGA) 		3401002000NRG24Z130120241563037 13/01/2024 KAMRUN KHATUN 3401002WL095097 KAMRUN KHATUN 00468 UBIN0535877 162 162 Processed 15/01/2024 S61339331 Mrs. KAMRUN KHATUN INDIAN BANK(607105)
13 ITKI JH-01-002-024-002/44
(RANI KHATANGA) 		3401002000NRG24Z130120241563023 13/01/2024 Vijendar minz 3401002WL095095 Vijendar minz 00468 UBIN0535877 162 162 Processed 15/01/2024 S61339331 VIJENDAR MINZ SO LT BIRSA MINZ UNION BANK OF INDIA(508500)
14 ITKI JH-01-002-024-002/59
(RANI KHATANGA) 		3401002000NRG24Z130120241563039 13/01/2024 KHOREN KISPOTTA 3401002WL095097 KHOREN KISPOTTA 00468 UBIN0535877 162 162 Processed 15/01/2024 S61339331 KHOREN KISPOTTA UNION BANK OF INDIA(508500)
15 ITKI JH-01-002-024-002/59
(RANI KHATANGA) 		3401002000NRG24Z130120241563038 13/01/2024 RAJEN KISPOTTA 3401002WL095097 RAJEN KISPOTTA 00468 UBIN0535877 162 162 Processed 15/01/2024 S61339331 RAJEN KISPOTTA SO SUNIL KISPOTA UNION BANK OF INDIA(508500)
16 ITKI JH-01-002-024-002/642
(RANI KHATANGA) 		3401002000NRG24Z130120241563583 13/01/2024 conhas kujur 3401002WL095164 conhas kujur 00468 UBIN0535877 162 162 Processed 15/01/2024 S61339331 CONHAS KUJUR SO LATE PAOL KUJUR UNION BANK OF INDIA(508500)
17 ITKI JH-01-002-024-002/688
(RANI KHATANGA) 		3401002000NRG24Z130120241563040 13/01/2024 MUSTARI KHATUN 3401002WL095097 MUSTARI KHATUN 00468 UBIN0535877 162 162 Processed 15/01/2024 S61339331 Mrs. MUSTARI KHATUN VANANCHAL GRAMIN BANK(607210)
SubTotal 2106 2106
Total 2754 2754

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002024_130124APB_FTO_886574 Indian Bank IDIB000I021 itki 162
2 BERO JH3401002024_130124APB_FTO_886574 Punjab National Bank PUNB0177620 StXavierS College 162
3 BERO JH3401002024_130124APB_FTO_886574 State Bank of India SBIN0014340 NAGRI 162
4 BERO JH3401002024_130124APB_FTO_886574 State Bank of India SBIN0015346 ITAKI 162
5 BERO JH3401002024_130124APB_FTO_886574 Union Bank of India UBIN0535877 ITKI 2106

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