Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 02:16:48 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ITKI Panchayat : RANI KHATANGA
Fto No. : JH3401002024_080823APB_FTO_417888
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-01-002-024-001/1645
(RANI KHATANGA) 		3401002000NRG24Z080820230857029 08/08/2023 MARIYAM TIRKEY 3401002WL048192 MARIYAM TIRKEY 00176 IDIB000I021 162 162 Processed 09/08/2023 S75418058 Mrs. MARIYAM TIRKEY INDIAN BANK(607105)
2 ITKI JH-01-002-024-001/274
(RANI KHATANGA) 		3401002000NRG24Z080820230857031 08/08/2023 KHUDIYA ORAON 3401002WL048192 KHUDIYA ORAON 00176 IDIB000I021 162 162 Processed 09/08/2023 S75418058 Mr. KHUDIYA ORAON INDIAN BANK(607105)
SubTotal 324 324
3 ITKI JH-01-002-024-002/645
(RANI KHATANGA) 		3401002000NRG24Z080820230857046 08/08/2023 OLIV TIRKEY 3401002WL048192 OLIV TIRKEY 00415 SBIN0000212 162 162 Processed 09/08/2023 S75418058 MRS OLIVE TIRKEY STATE BANK OF INDIA(508548)
SubTotal 162 162
4 ITKI JH-01-002-024-001/271
(RANI KHATANGA) 		3401002000NRG24Z080820230857030 08/08/2023 IMTEYAZ AHMAD 3401002WL048192 IMTEYAZ AHMAD 00468 UBIN0535877 162 162 Processed 09/08/2023 S75418058 Mr. IMTIYAZ AHMAD INDIAN BANK(607105)
5 ITKI JH-01-002-024-001/615
(RANI KHATANGA) 		3401002000NRG24Z080820230857032 08/08/2023 EKRAM 3401002WL048192 EKRAM 00468 UBIN0535877 162 162 Processed 09/08/2023 S75418058 EKRAM UNION BANK OF INDIA(508500)
6 ITKI JH-01-002-024-001/657
(RANI KHATANGA) 		3401002000NRG24Z080820230857034 08/08/2023 MOHMAD SAUD 3401002WL048192 MOHMAD SAUD 00468 UBIN0535877 162 162 Processed 09/08/2023 S75418058 MD. SAAUD SO ISARAIL MIYA UNION BANK OF INDIA(508500)
7 ITKI JH-01-002-024-001/663
(RANI KHATANGA) 		3401002000NRG24Z080820230857035 08/08/2023 MOHMAD MANAN 3401002WL048192 MOHMAD MANAN 00468 UBIN0535877 162 162 Processed 09/08/2023 S75418058 MOHAMMAD NUMAN BANK OF INDIA(508505)
8 ITKI JH-01-002-024-001/671
(RANI KHATANGA) 		3401002000NRG24Z080820230857036 08/08/2023 BUDHRAM MINZ 3401002WL048192 BUDHRAM MINZ 00468 UBIN0535877 162 162 Processed 09/08/2023 S75418058 BUDHRAM MINZ INDIA POST PAYMENTS BANK LIMITED(508528)
9 ITKI JH-01-002-024-001/716
(RANI KHATANGA) 		3401002000NRG24Z080820230857037 08/08/2023 MANGU MINZ 3401002WL048192 MANGU MINZ 00468 UBIN0535877 27 27 Processed 09/08/2023 S75418058 MANGU MINZ SHADEV MINZ UNION BANK OF INDIA(508500)
10 ITKI JH-01-002-024-001/754
(RANI KHATANGA) 		3401002000NRG24Z080820230857039 08/08/2023 PRATIMA MINz 3401002WL048192 PRATIMA MINz 00468 UBIN0535877 162 162 Processed 09/08/2023 S75418058 PRATIMA MINJ INDIA POST PAYMENTS BANK LIMITED(508528)
11 ITKI JH-01-002-024-001/754
(RANI KHATANGA) 		3401002000NRG24Z080820230857038 08/08/2023 SADHNI ORAON 3401002WL048192 SADHNI ORAON 00468 UBIN0535877 162 162 Processed 09/08/2023 S75418058 SADHNI MINZ W/O SUKRA MINZ UNION BANK OF INDIA(508500)
12 ITKI JH-01-002-024-001/814
(RANI KHATANGA) 		3401002000NRG24Z080820230857040 08/08/2023 SUDEEP MINZ 3401002WL048192 SUDEEP MINZ 00468 UBIN0535877 162 162 Processed 09/08/2023 S75418058 SUDEEP MINZ SO GOYANDA MINZ UNION BANK OF INDIA(508500)
13 ITKI JH-01-002-024-001/816
(RANI KHATANGA) 		3401002000NRG24Z080820230857041 08/08/2023 RANI MINJ 3401002WL048192 RANI MINJ 00468 UBIN0535877 162 162 Processed 09/08/2023 S75418058 RANI MINZ WO BISHRAM MINZ UNION BANK OF INDIA(508500)
14 ITKI JH-01-002-024-002/154
(RANI KHATANGA) 		3401002000NRG24Z080820230857042 08/08/2023 JABIR ANSARI 3401002WL048192 JABIR ANSARI 00468 UBIN0535877 162 162 Processed 09/08/2023 S75418058 Mr. JABIR ANSARI VANANCHAL GRAMIN BANK(607210)
15 ITKI JH-01-002-024-002/3
(RANI KHATANGA) 		3401002000NRG24Z080820230857045 08/08/2023 KHADANI ORAIN 3401002WL048192 KHADANI ORAIN 00468 UBIN0535877 162 162 Processed 09/08/2023 S75418058 KHADANI ORAIN W/O MANGRA ORAON UNION BANK OF INDIA(508500)
SubTotal 1809 1809
16 ITKI JH-01-002-024-001/627
(RANI KHATANGA) 		3401002000NRG24Z080820230857033 08/08/2023 ANJLINA MINJ 3401002WL048192 ANJLINA MINJ 00695 SBIN0RRVCGB 162 162 Processed 09/08/2023 S75418058 Mrs. ANJLINA MINJ VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
Total 2457 2457

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002024_080823APB_FTO_417888 Indian Bank IDIB000I021 itki 324
2 BERO JH3401002024_080823APB_FTO_417888 State Bank of India SBIN0000212 DORANDA 162
3 BERO JH3401002024_080823APB_FTO_417888 Union Bank of India UBIN0535877 ITKI 1809
4 BERO JH3401002024_080823APB_FTO_417888 Jharkhand Rajya Gramin Bank SBIN0RRVCGB ITKI 162

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