Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 05:28:52 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ITKI Panchayat : RANI KHATANGA
Fto No. : JH3401002024_300324APB_FTO_1029132
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-01-002-024-002/649
(RANI KHATANGA) 		3401002000NRG24300320241921598 30/03/2024 SHILPI ORAON 3401002WL118116 SHILPI ORAON 00048 BKID0004945 684 684 Processed 19/04/2024 3102899728 SHILPI ORAON INDUSIND BANK(607189)
SubTotal 684 684
2 ITKI JH-01-002-024-001/886
(RANI KHATANGA) 		3401002000NRG24300320241921591 30/03/2024 SANGITA MINJ 3401002WL118116 SANGITA MINJ 00176 IDIB000I021 456 456 Processed 19/04/2024 3102899721 Mrs. SANGITA MINJ INDIAN BANK(607105)
3 ITKI JH-01-002-024-001/886
(RANI KHATANGA) 		3401002000NRG24300320241921592 30/03/2024 SANGITA MINJ 3401002WL118116 SANGITA MINJ 00176 IDIB000I021 1368 1368 Processed 19/04/2024 3102899722 Mrs. SANGITA MINJ INDIAN BANK(607105)
4 ITKI JH-01-002-024-002/130
(RANI KHATANGA) 		3401002000NRG24300320241921363 30/03/2024 REYAZ AHMAD 3401002WL118103 REYAZ AHMAD 00176 IDIB000I021 1368 1368 Processed 19/04/2024 3102899725 REYAZ AHMAD AIRTEL PAYMENTS BANK LIMITED(990288)
5 ITKI JH-01-002-024-002/161
(RANI KHATANGA) 		3401002000NRG24300320241921475 30/03/2024 BARIK ANSARI 3401002WL118108 BARIK ANSARI 00176 IDIB000I021 1368 1368 Processed 19/04/2024 3102899720 Mr. BARIK ANSARI INDIAN BANK(607105)
6 ITKI JH-01-002-024-002/161
(RANI KHATANGA) 		3401002000NRG24300320241921476 30/03/2024 SALMA KHATOON 3401002WL118108 SALMA KHATOON 00176 IDIB000I021 1368 1368 Processed 19/04/2024 3102899732 Mrs. Salma Khatoon INDIAN BANK(607105)
7 ITKI JH-01-002-024-002/1711
(RANI KHATANGA) 		3401002000NRG24300320241921480 30/03/2024 Sujit Tigga 3401002WL118108 Sujit Tigga 00176 IDIB000I021 1368 1368 Processed 19/04/2024 3102899729 SUJIT TIGGA SO CHARWA TIGGA PUNJAB NATIONAL BANK(508568)
8 ITKI JH-01-002-024-002/675
(RANI KHATANGA) 		3401002000NRG24300320241921601 30/03/2024 ROZID ANSARI 3401002WL118116 ROZID ANSARI 00176 IDIB000I021 684 684 Processed 19/04/2024 3102899719 Mr. ROZID ANSARI INDIAN BANK(607105)
SubTotal 7980 7980
9 ITKI JH-01-002-024-002/1693
(RANI KHATANGA) 		3401002000NRG24300320241921596 30/03/2024 Sharon Kispotta 3401002WL118116 Sharon Kispotta 00354 PUNB0177620 684 684 Processed 19/04/2024 3102899733 SHARON KISPOTTA PUNJAB NATIONAL BANK(508568)
SubTotal 684 684
10 ITKI JH-01-002-024-001/588
(RANI KHATANGA) 		3401002000NRG24300320241921348 30/03/2024 PRADEEP MINZ 3401002WL118103 PRADEEP MINZ 00415 SBIN0014340 456 456 Processed 19/04/2024 3102899738 PRADEEP MINZ INDIA POST PAYMENTS BANK LIMITED(508528)
11 ITKI JH-01-002-024-001/588
(RANI KHATANGA) 		3401002000NRG24300320241921349 30/03/2024 PRADEEP MINZ 3401002WL118103 PRADEEP MINZ 00415 SBIN0014340 1368 1368 Processed 19/04/2024 3102899739 PRADEEP MINZ INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1824 1824
12 ITKI JH-01-002-024-001/1632
(RANI KHATANGA) 		3401002000NRG24300320241921471 30/03/2024 CHANDMUNE RUNDA 3401002WL118108 CHANDMUNE RUNDA 00415 SBIN0015346 912 912 Processed 19/04/2024 3102899730 MRS CHANDMUNE RUNDA STATE BANK OF INDIA(508548)
13 ITKI JH-01-002-024-001/824
(RANI KHATANGA) 		3401002000NRG24300320241921587 30/03/2024 TARA MINZ 3401002WL118116 TARA MINZ 00415 SBIN0015346 456 456 Processed 19/04/2024 3102899740 TARA MINZ INDIA POST PAYMENTS BANK LIMITED(508528)
14 ITKI JH-01-002-024-001/824
(RANI KHATANGA) 		3401002000NRG24300320241921588 30/03/2024 TARA MINZ 3401002WL118116 TARA MINZ 00415 SBIN0015346 1368 1368 Processed 19/04/2024 3102899741 TARA MINZ INDIA POST PAYMENTS BANK LIMITED(508528)
15 ITKI JH-01-002-024-001/863
(RANI KHATANGA) 		3401002000NRG24300320241921589 30/03/2024 SOMA MINZ 3401002WL118116 SOMA MINZ 00415 SBIN0015346 1368 1368 Processed 19/04/2024 3102899717 SOMA MINZ INDIA POST PAYMENTS BANK LIMITED(508528)
16 ITKI JH-01-002-024-001/863
(RANI KHATANGA) 		3401002000NRG24300320241921590 30/03/2024 SOMA MINZ 3401002WL118116 SOMA MINZ 00415 SBIN0015346 456 456 Processed 19/04/2024 3102899718 SOMA MINZ INDIA POST PAYMENTS BANK LIMITED(508528)
17 ITKI JH-01-002-024-002/653
(RANI KHATANGA) 		3401002000NRG24300320241921366 30/03/2024 SALONI TIRKEY 3401002WL118103 SALONI TIRKEY 00415 SBIN0015346 1368 1368 Processed 19/04/2024 3102899726 MS SALONI TIRKEY STATE BANK OF INDIA(508548)
18 ITKI JH-01-002-024-002/881
(RANI KHATANGA) 		3401002000NRG24300320241921368 30/03/2024 BIRSA KHAKHA 3401002WL118103 BIRSA KHAKHA 00415 SBIN0015346 1368 1368 Processed 19/04/2024 3102899727 BIRSA KHAKHA UNION BANK OF INDIA(508500)
SubTotal 7296 7296
19 ITKI JH-01-002-024-001/1622
(RANI KHATANGA) 		3401002000NRG24300320241921345 30/03/2024 HALIMA PARWEEN 3401002WL118103 HALIMA PARWEEN 00468 UBIN0535877 1140 1140 Processed 19/04/2024 3102899707 HALIMA PARWEEN WO URUJ ANSARI UNION BANK OF INDIA(508500)
20 ITKI JH-01-002-024-001/263
(RANI KHATANGA) 		3401002000NRG24300320241921346 30/03/2024 SOMAR ORAON 3401002WL118103 SOMAR ORAON 00468 UBIN0535877 456 456 Processed 19/04/2024 3102899746 SOMRA TIRKEY UNION BANK OF INDIA(508500)
21 ITKI JH-01-002-024-001/263
(RANI KHATANGA) 		3401002000NRG24300320241921347 30/03/2024 SOMAR ORAON 3401002WL118103 SOMAR ORAON 00468 UBIN0535877 1368 1368 Processed 19/04/2024 3102899747 SOMRA TIRKEY UNION BANK OF INDIA(508500)
22 ITKI JH-01-002-024-001/355
(RANI KHATANGA) 		3401002000NRG24300320241921585 30/03/2024 MAHABIR MINJ 3401002WL118116 MAHABIR MINJ 00468 UBIN0535877 1368 1368 Processed 19/04/2024 3102899698 Mr. MAHABIR MINZ INDIAN BANK(607105)
23 ITKI JH-01-002-024-001/355
(RANI KHATANGA) 		3401002000NRG24300320241921586 30/03/2024 MAHABIR MINJ 3401002WL118116 MAHABIR MINJ 00468 UBIN0535877 456 456 Processed 19/04/2024 3102899699 Mr. MAHABIR MINZ INDIAN BANK(607105)
24 ITKI JH-01-002-024-001/660
(RANI KHATANGA) 		3401002000NRG24300320241921350 30/03/2024 SHAMIMA KHATUN 3401002WL118103 SHAMIMA KHATUN 00468 UBIN0535877 1368 1368 Processed 19/04/2024 3102899749 MUJATABA SO YASIN UNION BANK OF INDIA(508500)
25 ITKI JH-01-002-024-001/660
(RANI KHATANGA) 		3401002000NRG24300320241921351 30/03/2024 SHAMIMA KHATUN 3401002WL118103 SHAMIMA KHATUN 00468 UBIN0535877 456 456 Processed 19/04/2024 3102899750 MUJATABA SO YASIN UNION BANK OF INDIA(508500)
26 ITKI JH-01-002-024-001/688
(RANI KHATANGA) 		3401002000NRG24300320241921352 30/03/2024 ASIM PARDEEP MINJ 3401002WL118103 ASIM PARDEEP MINJ 00468 UBIN0535877 456 456 Processed 19/04/2024 3102899715 ASIM PARDEEP MINJ UNION BANK OF INDIA(508500)
27 ITKI JH-01-002-024-001/688
(RANI KHATANGA) 		3401002000NRG24300320241921353 30/03/2024 ASIM PARDEEP MINJ 3401002WL118103 ASIM PARDEEP MINJ 00468 UBIN0535877 1368 1368 Processed 19/04/2024 3102899716 ASIM PARDEEP MINJ UNION BANK OF INDIA(508500)
28 ITKI JH-01-002-024-001/784
(RANI KHATANGA) 		3401002000NRG24300320241921354 30/03/2024 MD KEISAR ALAM 3401002WL118103 MD KEISAR ALAM 00468 UBIN0535877 1368 1368 Processed 19/04/2024 3102899723 NAWED QAIUME AIRTEL PAYMENTS BANK LIMITED(990288)
29 ITKI JH-01-002-024-001/784
(RANI KHATANGA) 		3401002000NRG24300320241921355 30/03/2024 MD KEISAR ALAM 3401002WL118103 MD KEISAR ALAM 00468 UBIN0535877 456 456 Processed 19/04/2024 3102899724 NAWED QAIUME AIRTEL PAYMENTS BANK LIMITED(990288)
30 ITKI JH-01-002-024-001/786
(RANI KHATANGA) 		3401002000NRG24300320241921356 30/03/2024 FRHANA KHATOON 3401002WL118103 FRHANA KHATOON 00468 UBIN0535877 456 456 Processed 19/04/2024 3102899742 FARHANA KGATUN UNION BANK OF INDIA(508500)
31 ITKI JH-01-002-024-001/786
(RANI KHATANGA) 		3401002000NRG24300320241921357 30/03/2024 FRHANA KHATOON 3401002WL118103 FRHANA KHATOON 00468 UBIN0535877 1368 1368 Processed 19/04/2024 3102899754 FARHANA KGATUN UNION BANK OF INDIA(508500)
32 ITKI JH-01-002-024-001/790
(RANI KHATANGA) 		3401002000NRG24300320241921358 30/03/2024 BHOLA ORAON 3401002WL118103 BHOLA ORAON 00468 UBIN0535877 1368 1368 Processed 19/04/2024 3102899744 BHOLA ORAON SO LATE BHIMA ORAON UNION BANK OF INDIA(508500)
33 ITKI JH-01-002-024-001/790
(RANI KHATANGA) 		3401002000NRG24300320241921359 30/03/2024 BHOLA ORAON 3401002WL118103 BHOLA ORAON 00468 UBIN0535877 456 456 Processed 19/04/2024 3102899745 BHOLA ORAON SO LATE BHIMA ORAON UNION BANK OF INDIA(508500)
34 ITKI JH-01-002-024-001/821
(RANI KHATANGA) 		3401002000NRG24300320241921360 30/03/2024 SAJID 3401002WL118103 SAJID 00468 UBIN0535877 456 456 Processed 19/04/2024 3102899693 SAJID INDIA POST PAYMENTS BANK LIMITED(508528)
35 ITKI JH-01-002-024-001/821
(RANI KHATANGA) 		3401002000NRG24300320241921361 30/03/2024 SAJID 3401002WL118103 SAJID 00468 UBIN0535877 1368 1368 Processed 19/04/2024 3102899694 SAJID INDIA POST PAYMENTS BANK LIMITED(508528)
36 ITKI JH-01-002-024-001/857
(RANI KHATANGA) 		3401002000NRG24300320241921362 30/03/2024 RAVI MINZ 3401002WL118103 RAVI MINZ 00468 UBIN0535877 1368 1368 Processed 19/04/2024 3102899695 Ravi Minz AIRTEL PAYMENTS BANK LIMITED(990288)
37 ITKI JH-01-002-024-001/974
(RANI KHATANGA) 		3401002000NRG24300320241921593 30/03/2024 IRAMA MONIKA MINJ 3401002WL118116 IRAMA MONIKA MINJ 00468 UBIN0535877 1368 1368 Processed 19/04/2024 3102899712 IRMA MONIKA MINZ WO JIVAN MINZ UNION BANK OF INDIA(508500)
38 ITKI JH-01-002-024-001/974
(RANI KHATANGA) 		3401002000NRG24300320241921594 30/03/2024 IRAMA MONIKA MINJ 3401002WL118116 IRAMA MONIKA MINJ 00468 UBIN0535877 456 456 Processed 19/04/2024 3102899713 IRMA MONIKA MINZ WO JIVAN MINZ UNION BANK OF INDIA(508500)
39 ITKI JH-01-002-024-002/109
(RANI KHATANGA) 		3401002000NRG24300320241921473 30/03/2024 WASSIM ANSARI 3401002WL118108 WASSIM ANSARI 00468 UBIN0535877 1368 1368 Processed 19/04/2024 3102899751 WASSIM ANSARI SO SULEMAN ANSARI PUNJAB NATIONAL BANK(508568)
40 ITKI JH-01-002-024-002/132
(RANI KHATANGA) 		3401002000NRG24300320241921364 30/03/2024 HABIB ANSARI 3401002WL118103 HABIB ANSARI 00468 UBIN0535877 1368 1368 Processed 19/04/2024 3102899737 HABIB ANSARI S/O TUNU MIYAN UNION BANK OF INDIA(508500)
41 ITKI JH-01-002-024-002/160
(RANI KHATANGA) 		3401002000NRG24300320241921474 30/03/2024 ALFRED KUJUR 3401002WL118108 ALFRED KUJUR 00468 UBIN0535877 912 912 Processed 19/04/2024 3102899736 Mr. ALFREND KUZUR INDIAN BANK(607105)
42 ITKI JH-01-002-024-002/1647
(RANI KHATANGA) 		3401002000NRG24300320241921365 30/03/2024 KULSUM KHATOON 3401002WL118103 KULSUM KHATOON 00468 UBIN0535877 1368 1368 Processed 19/04/2024 3102899752 KULSUM KHATOON W/O AYUB ANSARI UNION BANK OF INDIA(508500)
43 ITKI JH-01-002-024-002/1650
(RANI KHATANGA) 		3401002000NRG24300320241921477 30/03/2024 AFROJ ANSARI 3401002WL118108 AFROJ ANSARI 00468 UBIN0535877 912 912 Processed 19/04/2024 3102899704 AFROJ ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
44 ITKI JH-01-002-024-002/1653
(RANI KHATANGA) 		3401002000NRG24300320241921595 30/03/2024 JUNUS KUJUR 3401002WL118116 JUNUS KUJUR 00468 UBIN0535877 684 684 Processed 19/04/2024 3102899705 JUNUS KUJUR UNION BANK OF INDIA(508500)
45 ITKI JH-01-002-024-002/1704
(RANI KHATANGA) 		3401002000NRG24300320241921478 30/03/2024 Manjur Ansari 3401002WL118108 Manjur Ansari 00468 UBIN0535877 912 912 Processed 19/04/2024 3102899710 MR MANJUR ANSARI STATE BANK OF INDIA(508548)
46 ITKI JH-01-002-024-002/1704
(RANI KHATANGA) 		3401002000NRG24300320241921479 30/03/2024 Raffat Kaushar 3401002WL118108 Raffat Kaushar 00468 UBIN0535877 912 912 Processed 19/04/2024 3102899714 RAFAT KOUSHER BANK OF INDIA(508505)
47 ITKI JH-01-002-024-002/1713
(RANI KHATANGA) 		3401002000NRG24300320241921481 30/03/2024 Ankit Tigga 3401002WL118108 Ankit Tigga 00468 UBIN0535877 1368 1368 Processed 19/04/2024 3102899711 ANKIT TIGGA U/G CHRWA TIGGA UNION BANK OF INDIA(508500)
48 ITKI JH-01-002-024-002/248
(RANI KHATANGA) 		3401002000NRG24300320241921482 30/03/2024 SAJID ANSARI 3401002WL118108 SAJID ANSARI 00468 UBIN0535877 912 912 Processed 19/04/2024 3102899708 SAJID ANSARI U/G SHAMIM ANSARI UNION BANK OF INDIA(508500)
49 ITKI JH-01-002-024-002/290
(RANI KHATANGA) 		3401002000NRG24300320241921483 30/03/2024 SHABANA KHATUN 3401002WL118108 SHABANA KHATUN 00468 UBIN0535877 912 912 Processed 19/04/2024 3102899706 Shabana Khatun AIRTEL PAYMENTS BANK LIMITED(990288)
50 ITKI JH-01-002-024-002/294
(RANI KHATANGA) 		3401002000NRG24300320241921484 30/03/2024 HAFIJAN NISHA 3401002WL118108 HAFIJAN NISHA 00468 UBIN0535877 1368 1368 Processed 19/04/2024 3102899753 HAFIJAN NISHA UNION BANK OF INDIA(508500)
51 ITKI JH-01-002-024-002/36
(RANI KHATANGA) 		3401002000NRG24300320241921597 30/03/2024 NIROJ KHALKHO 3401002WL118116 NIROJ KHALKHO 00468 UBIN0535877 684 684 Processed 19/04/2024 3102899743 NIROJ KHALKHO UNION BANK OF INDIA(508500)
52 ITKI JH-01-002-024-002/41
(RANI KHATANGA) 		3401002000NRG24300320241921485 30/03/2024 AKIL ANSARI 3401002WL118108 AKIL ANSARI 00468 UBIN0535877 1368 1368 Processed 19/04/2024 3102899748 AKIL ANSARI UNION BANK OF INDIA(508500)
53 ITKI JH-01-002-024-002/651
(RANI KHATANGA) 		3401002000NRG24300320241921486 30/03/2024 JIWAN KUJUR 3401002WL118108 JIWAN KUJUR 00468 UBIN0535877 912 912 Processed 19/04/2024 3102899700 JIWAN KUJUR SO DANIEL KUJUR UNION BANK OF INDIA(508500)
54 ITKI JH-01-002-024-002/654
(RANI KHATANGA) 		3401002000NRG24300320241921599 30/03/2024 HIRAMANI KUJUR 3401002WL118116 HIRAMANI KUJUR 00468 UBIN0535877 684 684 Processed 19/04/2024 3102899692 HIRAMANI KUJUR W/O RAJESH KUJUR UNION BANK OF INDIA(508500)
55 ITKI JH-01-002-024-002/662
(RANI KHATANGA) 		3401002000NRG24300320241921600 30/03/2024 FUL KUMARI KUJUR 3401002WL118116 FUL KUMARI KUJUR 00468 UBIN0535877 684 684 Processed 19/04/2024 3102899701 FUL KUMARI BANK OF INDIA(508505)
56 ITKI JH-01-002-024-002/881
(RANI KHATANGA) 		3401002000NRG24300320241921367 30/03/2024 SUDHA KHAKHA 3401002WL118103 SUDHA KHAKHA 00468 UBIN0535877 1368 1368 Processed 19/04/2024 3102899697 SUDHA KHAKHA WO BIRSA KHAKHA UNION BANK OF INDIA(508500)
57 ITKI JH-01-002-024-002/882
(RANI KHATANGA) 		3401002000NRG24300320241921487 30/03/2024 VISHWANATH TIRKEY 3401002WL118108 VISHWANATH TIRKEY 00468 UBIN0535877 912 912 Processed 19/04/2024 3102899696 Mr. VISHWANATH TIRKEY VANANCHAL GRAMIN BANK(607210)
58 ITKI JH-01-002-024-002/897
(RANI KHATANGA) 		3401002000NRG24300320241921489 30/03/2024 APTAB ANSARI 3401002WL118108 APTAB ANSARI 00468 UBIN0535877 912 912 Processed 19/04/2024 3102899709 APTAB ANSARI U/G ANISUR ANSARI UNION BANK OF INDIA(508500)
59 ITKI JH-01-002-024-002/899
(RANI KHATANGA) 		3401002000NRG24300320241921603 30/03/2024 KARTIK TIRKEY 3401002WL118116 KARTIK TIRKEY 00468 UBIN0535877 684 684 Processed 19/04/2024 3102899703 KARTIK TIRKEY SO RAM TIRKEY UNION BANK OF INDIA(508500)
60 ITKI JH-01-002-024-002/983
(RANI KHATANGA) 		3401002000NRG24300320241921369 30/03/2024 SIMA KUJUR 3401002WL118103 SIMA KUJUR 00468 UBIN0535877 1368 1368 Processed 19/04/2024 3102899702 SIMA KUJUR WO ARPAN KKUJUR UNION BANK OF INDIA(508500)
SubTotal 41496 41496
61 ITKI JH-01-002-024-002/675
(RANI KHATANGA) 		3401002000NRG24300320241921602 30/03/2024 ASIYA KHATUN 3401002WL118116 ASIYA KHATUN 00662 BDBL0001088 684 684 Processed 19/04/2024 3102899731 Mrs. ASHIYA KHATUN INDIAN BANK(607105)
SubTotal 684 684
62 ITKI JH-01-002-024-002/109
(RANI KHATANGA) 		3401002000NRG24300320241921472 30/03/2024 RASIDA KHATOON 3401002WL118108 RASIDA KHATOON 00695 SBIN0RRVCGB 1368 1368 Processed 19/04/2024 3102899734 Mr. RASIDA KHATOON VANANCHAL GRAMIN BANK(607210)
63 ITKI JH-01-002-024-002/882
(RANI KHATANGA) 		3401002000NRG24300320241921488 30/03/2024 BINITA KACHHAP 3401002WL118108 BINITA KACHHAP 00695 SBIN0RRVCGB 912 912 Processed 19/04/2024 3102899735 Mrs. BINITA KACHHAP VANANCHAL GRAMIN BANK(607210)
SubTotal 2280 2280
Total 62928 62928

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002024_300324APB_FTO_1029132 BANK OF INDIA BKID0004945 RATU 684
2 BERO JH3401002024_300324APB_FTO_1029132 Indian Bank IDIB000I021 itki 7980
3 BERO JH3401002024_300324APB_FTO_1029132 Punjab National Bank PUNB0177620 StXavierS College 684
4 BERO JH3401002024_300324APB_FTO_1029132 State Bank of India SBIN0014340 NAGRI 1824
5 BERO JH3401002024_300324APB_FTO_1029132 State Bank of India SBIN0015346 ITAKI 7296
6 BERO JH3401002024_300324APB_FTO_1029132 Union Bank of India UBIN0535877 ITKI 41496
7 BERO JH3401002024_300324APB_FTO_1029132 Bandhan Bank Limited BDBL0001088 RANCHI 684
8 BERO JH3401002024_300324APB_FTO_1029132 Jharkhand Rajya Gramin Bank SBIN0RRVCGB ITKI 2280

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