Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 02:46:10 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ITKI Panchayat : RANI KHATANGA
Fto No. : JH3401002024_130623APB_FTO_230111
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-01-002-024-001/168
(RANI KHATANGA) 		3401002000NRG24130620230438461 13/06/2023 JAUL ANSARI 3401002WL024076 JAUL ANSARI 00045 BARB0LALRAN 1368 1368 Processed 17/06/2023 2621207253 JAUL ANSARI S/O ABUHASSAN ANSARI UNION BANK OF INDIA(508500)
SubTotal 1368 1368
2 ITKI JH-01-002-024-001/332
(RANI KHATANGA) 		3401002000NRG24130620230438462 13/06/2023 VISHWANATH MINZ 3401002WL024076 VISHWANATH MINZ 00048 BKID0004964 1368 1368 Processed 17/06/2023 2621207254 BISHNU ORAON BANK OF INDIA(508505)
SubTotal 1368 1368
3 ITKI JH-01-002-024-001/855
(RANI KHATANGA) 		3401002000NRG24130620230438464 13/06/2023 Jahangir Ansari 3401002WL024076 Jahangir Ansari 00176 IDIB000I021 1368 1368 Processed 17/06/2023 2621207255 Mr. Jahangir Ansari INDIAN BANK(607105)
4 ITKI JH-01-002-024-002/1656
(RANI KHATANGA) 		3401002000NRG24130620230438471 13/06/2023 SAYARA KHATOON 3401002WL024076 SAYARA KHATOON 00176 IDIB000I021 1368 1368 Processed 17/06/2023 2621207256 Mrs. Sayara Khatoon INDIAN BANK(607105)
SubTotal 2736 2736
5 ITKI JH-01-002-024-002/691
(RANI KHATANGA) 		3401002000NRG24130620230438478 13/06/2023 ALQAMA praween 3401002WL024076 ALQAMA praween 00415 SBIN0012618 1368 1368 Processed 17/06/2023 2621207236 MISS ALQAMA PERWEEN STATE BANK OF INDIA(508548)
SubTotal 1368 1368
6 ITKI JH-01-002-024-001/877
(RANI KHATANGA) 		3401002000NRG24130620230438465 13/06/2023 Chand Ansari 3401002WL024076 Chand Ansari 00415 SBIN0015346 1368 1368 Processed 17/06/2023 2621207252 MR CHAND ANSARI STATE BANK OF INDIA(508548)
7 ITKI JH-01-002-024-002/219
(RANI KHATANGA) 		3401002000NRG24130620230438472 13/06/2023 ASRITA TIGGA 3401002WL024076 ASRITA TIGGA 00415 SBIN0015346 1368 1368 Processed 17/06/2023 2621207239 MRS ASRITA TIGGA STATE BANK OF INDIA(508548)
8 ITKI JH-01-002-024-002/691
(RANI KHATANGA) 		3401002000NRG24130620230438477 13/06/2023 ABDUL RAJIK ANSARI 3401002WL024076 ABDUL RAJIK ANSARI 00415 SBIN0015346 1368 1368 Processed 17/06/2023 2621207237 ABDUL RAJIK ANSARI UNION BANK OF INDIA(508500)
9 ITKI JH-01-002-024-002/93
(RANI KHATANGA) 		3401002000NRG24130620230438482 13/06/2023 JUNED ANSARI 3401002WL024076 JUNED ANSARI 00415 SBIN0015346 1368 1368 Processed 17/06/2023 2621207238 MR JUNED ANSARI STATE BANK OF INDIA(508548)
SubTotal 5472 5472
10 ITKI JH-01-002-024-001/839
(RANI KHATANGA) 		3401002000NRG24130620230438463 13/06/2023 AJAHAR ANSARI 3401002WL024076 AJAHAR ANSARI 00468 UBIN0535877 1368 1368 Processed 17/06/2023 2621207243 AJHAR ANSARI S/O YASSIN ANSARI UNION BANK OF INDIA(508500)
11 ITKI JH-01-002-024-002/133
(RANI KHATANGA) 		3401002000NRG24130620230438466 13/06/2023 EZAZ ANSARI 3401002WL024076 EZAZ ANSARI 00468 UBIN0535877 1368 1368 Processed 17/06/2023 2621207245 MR AJAJ ANSARI STATE BANK OF INDIA(508548)
12 ITKI JH-01-002-024-002/1650
(RANI KHATANGA) 		3401002000NRG24130620230438468 13/06/2023 AFROJ ANSARI 3401002WL024076 AFROJ ANSARI 00468 UBIN0535877 1140 1140 Processed 17/06/2023 2621207248 AFROJ ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
13 ITKI JH-01-002-024-002/1651
(RANI KHATANGA) 		3401002000NRG24130620230438469 13/06/2023 MOSIM ANSARI 3401002WL024076 MOSIM ANSARI 00468 UBIN0535877 1368 1368 Processed 17/06/2023 2621207241 Mosim Ansari AIRTEL PAYMENTS BANK LIMITED(990288)
14 ITKI JH-01-002-024-002/244
(RANI KHATANGA) 		3401002000NRG24130620230438473 13/06/2023 OSIMA KHATUN 3401002WL024076 OSIMA KHATUN 00468 UBIN0535877 1140 1140 Processed 17/06/2023 2621207251 Mrs. OSIMA KHATUN INDIAN BANK(607105)
15 ITKI JH-01-002-024-002/244
(RANI KHATANGA) 		3401002000NRG24130620230438474 13/06/2023 SABIR ANSARI 3401002WL024076 SABIR ANSARI 00468 UBIN0535877 1368 1368 Processed 17/06/2023 2621207240 MR TAWSIMANSARI NGOOF SAVIRAANSARI STATE BANK OF INDIA(508548)
16 ITKI JH-01-002-024-002/5
(RANI KHATANGA) 		3401002000NRG24130620230438475 13/06/2023 ASFAK ANSARI 3401002WL024076 ASFAK ANSARI 00468 UBIN0535877 1368 1368 Processed 17/06/2023 2621207249 ASFAK ANSARI UNION BANK OF INDIA(508500)
17 ITKI JH-01-002-024-002/681
(RANI KHATANGA) 		3401002000NRG24130620230438476 13/06/2023 ZEENAT ARA 3401002WL024076 ZEENAT ARA 00468 UBIN0535877 1368 1368 Processed 17/06/2023 2621207246 Mr. ZEENAT ARA INDIAN BANK(607105)
18 ITKI JH-01-002-024-002/876
(RANI KHATANGA) 		3401002000NRG24130620230438479 13/06/2023 SAHISTA JABBI 3401002WL024076 SAHISTA JABBI 00468 UBIN0535877 1368 1368 Processed 17/06/2023 2621207244 Mrs. SAHISTA JABBI VANANCHAL GRAMIN BANK(607210)
19 ITKI JH-01-002-024-002/93
(RANI KHATANGA) 		3401002000NRG24130620230438481 13/06/2023 ARIF ANSARI 3401002WL024076 ARIF ANSARI 00468 UBIN0535877 1368 1368 Processed 17/06/2023 2621207250 MD.ARIF UNION BANK OF INDIA(508500)
20 ITKI JH-01-021-024-001/1612
(RANI KHATANGA) 		3401002000NRG24130620230438484 13/06/2023 KAUSAR JAHAN 3401002WL024076 KAUSAR JAHAN 00468 UBIN0535877 1368 1368 Processed 17/06/2023 2621207242 KAUSAR JAHAN W/O SAJID ANSARI UNION BANK OF INDIA(508500)
21 ITKI JH-01-021-024-001/1612
(RANI KHATANGA) 		3401002000NRG24130620230438483 13/06/2023 MD SAJID ANSARI 3401002WL024076 MD SAJID ANSARI 00468 UBIN0535877 1140 1140 Processed 17/06/2023 2621207247 MD. SAJID ANSARI S/O RAJAB ANSARI UNION BANK OF INDIA(508500)
SubTotal 15732 15732
Total 28044 28044

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002024_130623APB_FTO_230111 Bank of Baroda BARB0LALRAN LALPUR CHOWK, JHARKHAND 1368
2 BERO JH3401002024_130623APB_FTO_230111 BANK OF INDIA BKID0004964 KANKE ROAD 1368
3 BERO JH3401002024_130623APB_FTO_230111 Indian Bank IDIB000I021 itki 2736
4 BERO JH3401002024_130623APB_FTO_230111 State Bank of India SBIN0012618 BERO 1368
5 BERO JH3401002024_130623APB_FTO_230111 State Bank of India SBIN0015346 ITAKI 5472
6 BERO JH3401002024_130623APB_FTO_230111 Union Bank of India UBIN0535877 ITKI 15732

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