Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 09:04:53 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ITKI Panchayat : RANI KHATANGA
Fto No. : JH3401002024_311023APB_FTO_699813
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-01-002-024-001/807
(RANI KHATANGA) 		3401002000NRG24311020231305995 31/10/2023 DULARI MINZ 3401002WL077171 DULARI MINZ 00048 BKID0004910 1368 1368 Processed 24/11/2023 7964583740 DULARI MINZ BANK OF INDIA(508505)
2 ITKI JH-01-002-024-001/807
(RANI KHATANGA) 		3401002000NRG24311020231305996 31/10/2023 RAHUL MINZ 3401002WL077171 RAHUL MINZ 00048 BKID0004910 1368 1368 Processed 24/11/2023 7964583741 RAHUL MINZ BANK OF INDIA(508505)
SubTotal 2736 2736
3 ITKI JH-01-002-024-001/650
(RANI KHATANGA) 		3401002000NRG24311020231305945 31/10/2023 PARDESIYA MINZ 3401002WL077169 PARDESIYA MINZ 00048 BKID0004943 1368 1368 Processed 24/11/2023 7964583757 PARDESIYA MINZ S/O GENGLA MINZ BANK OF INDIA(508505)
SubTotal 1368 1368
4 ITKI JH-01-002-024-001/1645
(RANI KHATANGA) 		3401002000NRG24311020231306065 31/10/2023 MARIYAM TIRKEY 3401002WL077178 MARIYAM TIRKEY 00176 IDIB000I021 1368 1368 Processed 24/11/2023 7964583756 Mrs. MARIYAM TIRKEY INDIAN BANK(607105)
5 ITKI JH-01-002-024-001/80
(RANI KHATANGA) 		3401002000NRG24311020231305992 31/10/2023 JEEWAN MINZ 3401002WL077171 JEEWAN MINZ 00176 IDIB000I021 1368 1368 Processed 24/11/2023 7964583743 Mr. JEEWAN MINZ INDIAN BANK(607105)
SubTotal 2736 2736
6 ITKI JH-01-002-024-001/1625
(RANI KHATANGA) 		3401002000NRG24311020231305937 31/10/2023 CHARWA ORAON 3401002WL077169 CHARWA ORAON 00415 SBIN0012618 1368 1368 Processed 24/11/2023 7964583755 MR CHARWA ORAON STATE BANK OF INDIA(508548)
SubTotal 1368 1368
7 ITKI JH-01-002-024-001/588
(RANI KHATANGA) 		3401002000NRG24311020231305943 31/10/2023 PRADEEP MINZ 3401002WL077169 PRADEEP MINZ 00415 SBIN0014340 1368 1368 Processed 24/11/2023 7964583753 PRADEEP MINZ INDIA POST PAYMENTS BANK LIMITED(508528)
8 ITKI JH-01-002-024-001/811
(RANI KHATANGA) 		3401002000NRG24311020231305997 31/10/2023 RAISHAN MINZ 3401002WL077171 RAISHAN MINZ 00415 SBIN0014340 1368 1368 Processed 24/11/2023 7964583731 MR RAISHAN MINZ STATE BANK OF INDIA(508548)
SubTotal 2736 2736
9 ITKI JH-01-002-024-001/415
(RANI KHATANGA) 		3401002000NRG24311020231305989 31/10/2023 AJAY MINZ 3401002WL077171 AJAY MINZ 00415 SBIN0015346 1368 1368 Processed 24/11/2023 7964583758 AJAY MINZ CANARA BANK(508532)
10 ITKI JH-01-002-024-001/67
(RANI KHATANGA) 		3401002000NRG24311020231305946 31/10/2023 RAM MINZ 3401002WL077169 RAM MINZ 00415 SBIN0015346 1368 1368 Processed 24/11/2023 7964583732 MR RAM MINZ STATE BANK OF INDIA(508548)
11 ITKI JH-01-002-024-002/1663
(RANI KHATANGA) 		3401002000NRG24311020231305948 31/10/2023 ROSHAN KISPOTTA 3401002WL077169 ROSHAN KISPOTTA 00415 SBIN0015346 1368 1368 Processed 24/11/2023 7964583733 MR ROSHAN KISPOTTA STATE BANK OF INDIA(508548)
12 ITKI JH-01-002-024-002/270
(RANI KHATANGA) 		3401002000NRG24311020231305999 31/10/2023 BUDHANI KISPOTTA 3401002WL077171 BUDHANI KISPOTTA 00415 SBIN0015346 1140 1140 Processed 24/11/2023 7964583754 Mrs. BUDHANI KISPOTTA VANANCHAL GRAMIN BANK(607210)
13 ITKI JH-01-002-024-002/881
(RANI KHATANGA) 		3401002000NRG24311020231306001 31/10/2023 BIRSA KHAKHA 3401002WL077171 BIRSA KHAKHA 00415 SBIN0015346 1368 1368 Processed 24/11/2023 7964583739 BIRSA KHAKHA UNION BANK OF INDIA(508500)
SubTotal 6612 6612
14 ITKI JH-01-002-024-001/1627
(RANI KHATANGA) 		3401002000NRG24311020231306064 31/10/2023 NEELU MINZ 3401002WL077178 NEELU MINZ 00468 UBIN0535877 1368 1368 Processed 24/11/2023 7964583734 Neelu Minz FINO PAYMENTS BANK LTD(608001)
15 ITKI JH-01-002-024-001/1627
(RANI KHATANGA) 		3401002000NRG24311020231306063 31/10/2023 RESHMA MINZ 3401002WL077178 RESHMA MINZ 00468 UBIN0535877 1368 1368 Processed 24/11/2023 7964583742 RESHMA MINZ UNION BANK OF INDIA(508500)
16 ITKI JH-01-002-024-001/372
(RANI KHATANGA) 		3401002000NRG24311020231305939 31/10/2023 DEEPAK MINZ 3401002WL077169 DEEPAK MINZ 00468 UBIN0535877 1368 1368 Processed 24/11/2023 7964583738 DIPAK MINZ UNION BANK OF INDIA(508500)
17 ITKI JH-01-002-024-001/372
(RANI KHATANGA) 		3401002000NRG24311020231305938 31/10/2023 SUNIL MINZ 3401002WL077169 SUNIL MINZ 00468 UBIN0535877 1368 1368 Processed 24/11/2023 7964583746 MR SUNIL MINZ STATE BANK OF INDIA(508548)
18 ITKI JH-01-002-024-001/563
(RANI KHATANGA) 		3401002000NRG24311020231305990 31/10/2023 SHUNDRI MINZ 3401002WL077171 SHUNDRI MINZ 00468 UBIN0535877 1368 1368 Processed 24/11/2023 7964583752 SUNDRI MINJ UNION BANK OF INDIA(508500)
19 ITKI JH-01-002-024-001/582
(RANI KHATANGA) 		3401002000NRG24311020231305941 31/10/2023 BINA MINZ 3401002WL077169 BINA MINZ 00468 UBIN0535877 1368 1368 Processed 24/11/2023 7964583745 Mr. BINA MINJ VANANCHAL GRAMIN BANK(607210)
20 ITKI JH-01-002-024-001/588
(RANI KHATANGA) 		3401002000NRG24311020231305942 31/10/2023 BATIYA ORAIN 3401002WL077169 BATIYA ORAIN 00468 UBIN0535877 1368 1368 Processed 24/11/2023 7964583747 BATIYA ORAON UNION BANK OF INDIA(508500)
21 ITKI JH-01-002-024-001/589
(RANI KHATANGA) 		3401002000NRG24311020231305944 31/10/2023 BANDE MINZ 3401002WL077169 BANDE MINZ 00468 UBIN0535877 1368 1368 Processed 24/11/2023 7964583736 BANDE MINZ U/G GHASIYA MINZ UNION BANK OF INDIA(508500)
22 ITKI JH-01-002-024-001/669
(RANI KHATANGA) 		3401002000NRG24311020231306066 31/10/2023 MADRA BHAGAT 3401002WL077178 MADRA BHAGAT 00468 UBIN0535877 1368 1368 Processed 24/11/2023 7964583751 MADRA TANA BHAGAT(LTI) BANK OF INDIA(508505)
23 ITKI JH-01-002-024-001/697
(RANI KHATANGA) 		3401002000NRG24311020231305991 31/10/2023 SUDARSAN MINJ 3401002WL077171 SUDARSAN MINJ 00468 UBIN0535877 1368 1368 Processed 24/11/2023 7964583744 SUDARSAN MINJ UNION BANK OF INDIA(508500)
24 ITKI JH-01-002-024-001/80
(RANI KHATANGA) 		3401002000NRG24311020231305993 31/10/2023 PUSHPA MINJ 3401002WL077171 PUSHPA MINJ 00468 UBIN0535877 1368 1368 Processed 24/11/2023 7964583737 PUSHPA MINJ UNION BANK OF INDIA(508500)
25 ITKI JH-01-002-024-001/802
(RANI KHATANGA) 		3401002000NRG24311020231305994 31/10/2023 BAYAHA ORAON 3401002WL077171 BAYAHA ORAON 00468 UBIN0535877 1368 1368 Processed 24/11/2023 7964583750 BAYAHA ORAON HDFC BANK LTD(607152)
26 ITKI JH-01-002-024-001/864
(RANI KHATANGA) 		3401002000NRG24311020231305947 31/10/2023 CHAMPU ORAIN 3401002WL077169 CHAMPU ORAIN 00468 UBIN0535877 1368 1368 Processed 24/11/2023 7964583749 CHAMPU ORAIN W/O SAKLU MINZ UNION BANK OF INDIA(508500)
27 ITKI JH-01-002-024-002/25
(RANI KHATANGA) 		3401002000NRG24311020231305998 31/10/2023 SUNITA TIGGA 3401002WL077171 SUNITA TIGGA 00468 UBIN0535877 1368 1368 Processed 24/11/2023 7964583735 SUNITA TIGGA WO CHARWA TIGGA UNION BANK OF INDIA(508500)
28 ITKI JH-01-002-024-002/881
(RANI KHATANGA) 		3401002000NRG24311020231306000 31/10/2023 SUDHA KHAKHA 3401002WL077171 SUDHA KHAKHA 00468 UBIN0535877 1368 1368 Processed 24/11/2023 7964583748 SUDHA KHAKHA WO BIRSA KHAKHA UNION BANK OF INDIA(508500)
SubTotal 20520 20520
Total 38076 38076

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002024_311023APB_FTO_699813 BANK OF INDIA BKID0004910 SHYAMALI 2736
2 BERO JH3401002024_311023APB_FTO_699813 BANK OF INDIA BKID0004943 NAGRI 1368
3 BERO JH3401002024_311023APB_FTO_699813 Indian Bank IDIB000I021 itki 2736
4 BERO JH3401002024_311023APB_FTO_699813 State Bank of India SBIN0012618 BERO 1368
5 BERO JH3401002024_311023APB_FTO_699813 State Bank of India SBIN0014340 NAGRI 2736
6 BERO JH3401002024_311023APB_FTO_699813 State Bank of India SBIN0015346 ITAKI 6612
7 BERO JH3401002024_311023APB_FTO_699813 Union Bank of India UBIN0535877 ITKI 20520

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