Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 05:36:19 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ITKI Panchayat : RANI KHATANGA
Fto No. : JH3401002024_160324APB_FTO_1001648
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-01-002-024-001/150
(RANI KHATANGA) 		3401002000NRG24160320241827443 16/03/2024 MANOHARI MINZ 3401002WL113453 MANOHARI MINZ 00176 IDIB000I021 1368 1368 Processed 19/04/2024 3102931042 Mrs. MANOHARI MINZ INDIAN BANK(607105)
2 ITKI JH-01-002-024-001/389
(RANI KHATANGA) 		3401002000NRG24160320241827451 16/03/2024 ANURANJAN MINJ 3401002WL113453 ANURANJAN MINJ 00176 IDIB000I021 1368 1368 Processed 19/04/2024 3102931043 Mr. ANURANJAN MINJ INDIAN BANK(607105)
3 ITKI JH-01-002-024-001/886
(RANI KHATANGA) 		3401002000NRG24160320241827460 16/03/2024 SANGITA MINJ 3401002WL113453 SANGITA MINJ 00176 IDIB000I021 1368 1368 Processed 19/04/2024 3102931055 Mrs. SANGITA MINJ INDIAN BANK(607105)
4 ITKI JH-01-002-024-002/675
(RANI KHATANGA) 		3401002000NRG24160320241827466 16/03/2024 ROZID ANSARI 3401002WL113453 ROZID ANSARI 00176 IDIB000I021 1368 1368 Processed 19/04/2024 3102931041 Mr. ROZID ANSARI INDIAN BANK(607105)
SubTotal 5472 5472
5 ITKI JH-01-002-024-001/1708
(RANI KHATANGA) 		3401002000NRG24160320241827444 16/03/2024 SATISH MINZ 3401002WL113453 SATISH MINZ 00415 SBIN0006304 1368 1368 Processed 19/04/2024 3102931029 MR SATISH MINJ STATE BANK OF INDIA(508548)
SubTotal 1368 1368
6 ITKI JH-01-002-024-001/588
(RANI KHATANGA) 		3401002000NRG24160320241827454 16/03/2024 PRADEEP MINZ 3401002WL113453 PRADEEP MINZ 00415 SBIN0014340 1368 1368 Processed 19/04/2024 3102931054 PRADEEP MINZ INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
7 ITKI JH-01-002-024-001/418
(RANI KHATANGA) 		3401002000NRG24160320241827452 16/03/2024 ROHAN MINZ 3401002WL113453 ROHAN MINZ 00415 SBIN0015346 1368 1368 Processed 19/04/2024 3102931044 ROHAN MINZ INDIA POST PAYMENTS BANK LIMITED(508528)
8 ITKI JH-01-002-024-001/824
(RANI KHATANGA) 		3401002000NRG24160320241827457 16/03/2024 TARA MINZ 3401002WL113453 TARA MINZ 00415 SBIN0015346 1368 1368 Processed 19/04/2024 3102931053 TARA MINZ INDIA POST PAYMENTS BANK LIMITED(508528)
9 ITKI JH-01-002-024-001/863
(RANI KHATANGA) 		3401002000NRG24160320241827458 16/03/2024 SOMA MINZ 3401002WL113453 SOMA MINZ 00415 SBIN0015346 1368 1368 Processed 19/04/2024 3102931045 SOMA MINZ INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4104 4104
10 ITKI JH-01-002-024-001/263
(RANI KHATANGA) 		3401002000NRG24160320241827445 16/03/2024 SOMAR ORAON 3401002WL113453 SOMAR ORAON 00468 UBIN0535877 1368 1368 Processed 19/04/2024 3102931052 SOMRA TIRKEY UNION BANK OF INDIA(508500)
11 ITKI JH-01-002-024-001/282
(RANI KHATANGA) 		3401002000NRG24160320241827446 16/03/2024 Neha Minz 3401002WL113453 Neha Minz 00468 UBIN0535877 1368 1368 Processed 19/04/2024 3102931051 NEHA MINZ U/G NOEL MINZ UNION BANK OF INDIA(508500)
12 ITKI JH-01-002-024-001/302
(RANI KHATANGA) 		3401002000NRG24160320241827447 16/03/2024 CHANDRAMANI ORAON 3401002WL113453 CHANDRAMANI ORAON 00468 UBIN0535877 1368 1368 Processed 19/04/2024 3102931048 CHANDRAMANI ORAON WO SOMRA ORAON UNION BANK OF INDIA(508500)
13 ITKI JH-01-002-024-001/355
(RANI KHATANGA) 		3401002000NRG24160320241827448 16/03/2024 MAHABIR MINJ 3401002WL113453 MAHABIR MINJ 00468 UBIN0535877 1368 1368 Processed 19/04/2024 3102931047 Mr. MAHABIR MINZ INDIAN BANK(607105)
14 ITKI JH-01-002-024-001/360
(RANI KHATANGA) 		3401002000NRG24160320241827449 16/03/2024 SHANTI ORAON 3401002WL113453 SHANTI ORAON 00468 UBIN0535877 1368 1368 Processed 19/04/2024 3102931037 SHANTI ORAIN UNION BANK OF INDIA(508500)
15 ITKI JH-01-002-024-001/366
(RANI KHATANGA) 		3401002000NRG24160320241827450 16/03/2024 ALTAF ANSARI 3401002WL113453 ALTAF ANSARI 00468 UBIN0535877 684 684 Processed 19/04/2024 3102931034 ALTAF ANSARI S/O AFROJ ANSARI UNION BANK OF INDIA(508500)
16 ITKI JH-01-002-024-001/582
(RANI KHATANGA) 		3401002000NRG24160320241827453 16/03/2024 BINA MINZ 3401002WL113453 BINA MINZ 00468 UBIN0535877 1368 1368 Processed 19/04/2024 3102931046 Mr. BINA MINJ VANANCHAL GRAMIN BANK(607210)
17 ITKI JH-01-002-024-001/660
(RANI KHATANGA) 		3401002000NRG24160320241827455 16/03/2024 SHAMIMA KHATUN 3401002WL113453 SHAMIMA KHATUN 00468 UBIN0535877 1368 1368 Processed 19/04/2024 3102931030 MUJATABA SO YASIN UNION BANK OF INDIA(508500)
18 ITKI JH-01-002-024-001/688
(RANI KHATANGA) 		3401002000NRG24160320241827456 16/03/2024 ASIM PARDEEP MINJ 3401002WL113453 ASIM PARDEEP MINJ 00468 UBIN0535877 1368 1368 Processed 19/04/2024 3102931038 ASIM PARDEEP MINJ UNION BANK OF INDIA(508500)
19 ITKI JH-01-002-024-001/864
(RANI KHATANGA) 		3401002000NRG24160320241827459 16/03/2024 CHAMPU ORAIN 3401002WL113453 CHAMPU ORAIN 00468 UBIN0535877 1368 1368 Processed 19/04/2024 3102931035 CHAMPU ORAIN W/O SAKLU MINZ UNION BANK OF INDIA(508500)
20 ITKI JH-01-002-024-001/974
(RANI KHATANGA) 		3401002000NRG24160320241827461 16/03/2024 IRAMA MONIKA MINJ 3401002WL113453 IRAMA MONIKA MINJ 00468 UBIN0535877 1368 1368 Processed 19/04/2024 3102931033 IRMA MONIKA MINZ WO JIVAN MINZ UNION BANK OF INDIA(508500)
21 ITKI JH-01-002-024-002/1650
(RANI KHATANGA) 		3401002000NRG24160320241827462 16/03/2024 AFROJ ANSARI 3401002WL113453 AFROJ ANSARI 00468 UBIN0535877 1368 1368 Processed 19/04/2024 3102931050 AFROJ ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
22 ITKI JH-01-002-024-002/1660
(RANI KHATANGA) 		3401002000NRG24160320241827463 16/03/2024 TAJAMUL ANSARI 3401002WL113453 TAJAMUL ANSARI 00468 UBIN0535877 1368 1368 Processed 19/04/2024 3102931049 Mr. TAJAMUL ANSARI VANANCHAL GRAMIN BANK(607210)
23 ITKI JH-01-002-024-002/1704
(RANI KHATANGA) 		3401002000NRG24160320241827464 16/03/2024 Manjur Ansari 3401002WL113453 Manjur Ansari 00468 UBIN0535877 1368 1368 Processed 19/04/2024 3102931031 MR MANJUR ANSARI STATE BANK OF INDIA(508548)
24 ITKI JH-01-002-024-002/1704
(RANI KHATANGA) 		3401002000NRG24160320241827465 16/03/2024 Raffat Kaushar 3401002WL113453 Raffat Kaushar 00468 UBIN0535877 1368 1368 Processed 19/04/2024 3102931036 RAFAT KOUSHER BANK OF INDIA(508505)
25 ITKI JH-01-002-024-002/81
(RANI KHATANGA) 		3401002000NRG24160320241827468 16/03/2024 HARUN RASHID ANSA 3401002WL113453 HARUN RASHID ANSA 00468 UBIN0535877 1368 1368 Processed 19/04/2024 3102931039 HARUN RASHID ANSARI UNION BANK OF INDIA(508500)
26 ITKI JH-01-002-024-002/897
(RANI KHATANGA) 		3401002000NRG24160320241827469 16/03/2024 APTAB ANSARI 3401002WL113453 APTAB ANSARI 00468 UBIN0535877 1368 1368 Processed 19/04/2024 3102931032 APTAB ANSARI U/G ANISUR ANSARI UNION BANK OF INDIA(508500)
SubTotal 22572 22572
27 ITKI JH-01-002-024-002/675
(RANI KHATANGA) 		3401002000NRG24160320241827467 16/03/2024 ASIYA KHATUN 3401002WL113453 ASIYA KHATUN 00662 BDBL0001088 1368 1368 Processed 19/04/2024 3102931040 Mrs. ASHIYA KHATUN INDIAN BANK(607105)
SubTotal 1368 1368
Total 36252 36252

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002024_160324APB_FTO_1001648 Indian Bank IDIB000I021 itki 5472
2 BERO JH3401002024_160324APB_FTO_1001648 State Bank of India SBIN0006304 TANGERBANSLI 1368
3 BERO JH3401002024_160324APB_FTO_1001648 State Bank of India SBIN0014340 NAGRI 1368
4 BERO JH3401002024_160324APB_FTO_1001648 State Bank of India SBIN0015346 ITAKI 4104
5 BERO JH3401002024_160324APB_FTO_1001648 Union Bank of India UBIN0535877 ITKI 22572
6 BERO JH3401002024_160324APB_FTO_1001648 Bandhan Bank Limited BDBL0001088 RANCHI 1368

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