Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 01:00:20 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ITKI Panchayat : RANI KHATANGA
Fto No. : JH3401002024_290523APB_FTO_177103
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) 		3401002000NRG24Z290520230316037 29/05/2023 JAUL ANSARI 3401002WL017243 JAUL ANSARI 00045 BARB0LALRAN 162 162 Processed 30/05/2023 S5060729 JAUL ANSARI S/O ABUHASSAN ANSARI UNION BANK OF INDIA(508500)
SubTotal 162 162
2 ITKI JH-01-002-024-001/606
(RANI KHATANGA) 		3401002000NRG24Z290520230316043 29/05/2023 SANDHYA MINJ 3401002WL017243 SANDHYA MINJ 00089 CBIN0281311 162 162 Processed 30/05/2023 S5060729 Miss. SANDHYA MINJ CENTRAL BANK OF INDIA(607115)
SubTotal 162 162
3 ITKI JH-01-002-024-001/1645
(RANI KHATANGA) 		3401002000NRG24Z290520230316034 29/05/2023 MARIYAM TIRKEY 3401002WL017243 MARIYAM TIRKEY 00176 IDIB000I021 162 162 Processed 30/05/2023 S5060729 Mrs. MARIYAM TIRKEY INDIAN BANK(607105)
4 ITKI JH-01-002-024-001/168
(RANI KHATANGA) 		3401002000NRG24Z290520230316035 29/05/2023 ABUHASAN ANSARI 3401002WL017243 ABUHASAN ANSARI 00176 IDIB000I021 162 162 Processed 30/05/2023 S5060729 ABUHASAN ANSARI UNION BANK OF INDIA(508500)
5 ITKI JH-01-002-024-001/168
(RANI KHATANGA) 		3401002000NRG24Z290520230316036 29/05/2023 KHAIRUN NISHA 3401002WL017243 KHAIRUN NISHA 00176 IDIB000I021 162 162 Processed 30/05/2023 S5060729 Mr. KHAIRUN NISHA INDIAN BANK(607105)
6 ITKI JH-01-002-024-001/678
(RANI KHATANGA) 		3401002000NRG24Z290520230316045 29/05/2023 NANTI TOPPO 3401002WL017243 NANTI TOPPO 00176 IDIB000I021 162 162 Processed 30/05/2023 S5060729 Mr. NANTI TOPPO INDIAN BANK(607105)
7 ITKI JH-01-002-024-001/843
(RANI KHATANGA) 		3401002000NRG24Z290520230316048 29/05/2023 ANJUM ANSARI 3401002WL017243 ANJUM ANSARI 00176 IDIB000I021 162 162 Processed 30/05/2023 S5060729 Mr. Anjum Ansari ANSARI INDIAN BANK(607105)
8 ITKI JH-01-002-024-001/892
(RANI KHATANGA) 		3401002000NRG24Z290520230316049 29/05/2023 SUKHDEV MINZ 3401002WL017243 SUKHDEV MINZ 00176 IDIB000I021 162 162 Processed 30/05/2023 S5060729 Mr. Sukhdev Minz INDIAN BANK(607105)
9 ITKI JH-01-002-024-001/892
(RANI KHATANGA) 		3401002000NRG24Z290520230316050 29/05/2023 SUMATI MINZ 3401002WL017243 SUMATI MINZ 00176 IDIB000I021 162 162 Processed 30/05/2023 S5060729 Mrs. SUMATI MINZ INDIAN BANK(607105)
10 ITKI JH-01-002-024-002/1651
(RANI KHATANGA) 		3401002000NRG24Z290520230316058 29/05/2023 RUKSAR PARWEEN 3401002WL017243 RUKSAR PARWEEN 00176 IDIB000I021 162 162 Processed 30/05/2023 S5060729 RUKSAR PRAWEEN UCO BANK(607066)
SubTotal 1296 1296
11 ITKI JH-01-002-024-001/1020
(RANI KHATANGA) 		3401002000NRG24Z290520230316029 29/05/2023 SHADMA NOOR 3401002WL017243 SHADMA NOOR 00415 SBIN0012618 162 162 Processed 30/05/2023 S5060729 SADMA NOOR PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
12 ITKI JH-01-002-024-001/811
(RANI KHATANGA) 		3401002000NRG24Z290520230316046 29/05/2023 RAISHAN MINZ 3401002WL017243 RAISHAN MINZ 00415 SBIN0014340 162 162 Processed 30/05/2023 S5060729 MR RAISHAN MINZ STATE BANK OF INDIA(508548)
SubTotal 162 162
13 ITKI JH-01-002-024-001/1020
(RANI KHATANGA) 		3401002000NRG24Z290520230316028 29/05/2023 MANJAR ANSARI 3401002WL017243 MANJAR ANSARI 00415 SBIN0015346 162 162 Processed 30/05/2023 S5060729 Manjar Ansari AIRTEL PAYMENTS BANK LIMITED(990288)
14 ITKI JH-01-002-024-002/53
(RANI KHATANGA) 		3401002000NRG24Z290520230316064 29/05/2023 MEGHA ORAON 3401002WL017243 MEGHA ORAON 00415 SBIN0015346 162 162 Processed 30/05/2023 S5060729 MS MEGHA ORAON STATE BANK OF INDIA(508548)
SubTotal 324 324
15 ITKI JH-01-002-024-001/1020
(RANI KHATANGA) 		3401002000NRG24Z290520230316030 29/05/2023 RIMJHIM SHAHIN 3401002WL017243 RIMJHIM SHAHIN 00468 UBIN0535877 162 162 Processed 30/05/2023 S5060729 RIMJHIM SHAHIN U/G ISRAFIL ANSARI UNION BANK OF INDIA(508500)
16 ITKI JH-01-002-024-001/1034
(RANI KHATANGA) 		3401002000NRG24Z290520230316031 29/05/2023 sushila Minz 3401002WL017243 sushila Minz 00468 UBIN0535877 162 162 Processed 30/05/2023 S5060729 SUSHILA MINZ UNION BANK OF INDIA(508500)
17 ITKI JH-01-002-024-001/150
(RANI KHATANGA) 		3401002000NRG24Z290520230316032 29/05/2023 FILMON MINJ 3401002WL017243 FILMON MINJ 00468 UBIN0535877 162 162 Processed 30/05/2023 S5060729 FILMON MINJ BANK OF BARODA(606985)
18 ITKI JH-01-002-024-001/1627
(RANI KHATANGA) 		3401002000NRG24Z290520230316033 29/05/2023 NEELU MINZ 3401002WL017243 NEELU MINZ 00468 UBIN0535877 162 162 Processed 30/05/2023 S5060729 NEELU MINZ D/O RANKI MINZ UNION BANK OF INDIA(508500)
19 ITKI JH-01-002-024-001/222
(RANI KHATANGA) 		3401002000NRG24Z290520230316038 29/05/2023 SHEKHAR MINZ 3401002WL017243 SHEKHAR MINZ 00468 UBIN0535877 162 162 Processed 30/05/2023 S5060729 SHEKHAR MINZ INDIA POST PAYMENTS BANK LIMITED(508528)
20 ITKI JH-01-002-024-001/339
(RANI KHATANGA) 		3401002000NRG24Z290520230316040 29/05/2023 JUBEDA KHATOON 3401002WL017243 JUBEDA KHATOON 00468 UBIN0535877 162 162 Processed 30/05/2023 S5060729 Jubeda Khatoon AIRTEL PAYMENTS BANK LIMITED(990288)
21 ITKI JH-01-002-024-001/339
(RANI KHATANGA) 		3401002000NRG24Z290520230316039 29/05/2023 JUBER ANSARI 3401002WL017243 JUBER ANSARI 00468 UBIN0535877 162 162 Processed 30/05/2023 S5060729 MR MANTASHAKHUSHI NGOOF JUBERANSARI STATE BANK OF INDIA(508548)
22 ITKI JH-01-002-024-001/443
(RANI KHATANGA) 		3401002000NRG24Z290520230316041 29/05/2023 BIRSA MINZ 3401002WL017243 BIRSA MINZ 00468 UBIN0535877 162 162 Processed 30/05/2023 S5060729 Mr. BIRSA MINZ VANANCHAL GRAMIN BANK(607210)
23 ITKI JH-01-002-024-001/5
(RANI KHATANGA) 		3401002000NRG24Z290520230316042 29/05/2023 JAKIMAN KHATUN 3401002WL017243 JAKIMAN KHATUN 00468 UBIN0535877 162 162 Processed 30/05/2023 S5060729 JAKIMAN KHATUN WO ABUL ANSARI UNION BANK OF INDIA(508500)
24 ITKI JH-01-002-024-001/703
(RANI KHATANGA) 		3401002000NRG24Z290520230316073 29/05/2023 KULDEEP MINZ 3401002WL017244 KULDEEP MINZ 00468 UBIN0535877 162 162 Processed 30/05/2023 S5060729 MR MANOHARMINZ NGOOF KULDIPMINZ STATE BANK OF INDIA(508548)
25 ITKI JH-01-002-024-001/822
(RANI KHATANGA) 		3401002000NRG24Z290520230316047 29/05/2023 KEYAM MIYAN 3401002WL017243 KEYAM MIYAN 00468 UBIN0535877 162 162 Processed 30/05/2023 S5060729 KEYAM MIYAN SO LUMNAN MIYAN UNION BANK OF INDIA(508500)
26 ITKI JH-01-002-024-001/893
(RANI KHATANGA) 		3401002000NRG24Z290520230316051 29/05/2023 MAJHAR ANSARI 3401002WL017243 MAJHAR ANSARI 00468 UBIN0535877 162 162 Processed 30/05/2023 S5060729 Mr. MAJHAR ANSARI VANANCHAL GRAMIN BANK(607210)
27 ITKI JH-01-002-024-001/90
(RANI KHATANGA) 		3401002000NRG24Z290520230316074 29/05/2023 MANJU MINZ 3401002WL017244 MANJU MINZ 00468 UBIN0535877 162 162 Processed 30/05/2023 S5060729 MANJU MINJ INDUSIND BANK(607189)
28 ITKI JH-01-002-024-001/987
(RANI KHATANGA) 		3401002000NRG24Z290520230316052 29/05/2023 PRIYA KHALKHO 3401002WL017243 PRIYA KHALKHO 00468 UBIN0535877 162 162 Processed 30/05/2023 S5060729 PRIYA KHALKHO WO ERUS KHALKHO UNION BANK OF INDIA(508500)
29 ITKI JH-01-002-024-002/105
(RANI KHATANGA) 		3401002000NRG24Z290520230316053 29/05/2023 CHANDMANI KUJUR 3401002WL017243 CHANDMANI KUJUR 00468 UBIN0535877 162 162 Processed 30/05/2023 S5060729 MRS CHANDMANI KUJUR STATE BANK OF INDIA(508548)
30 ITKI JH-01-002-024-002/1648
(RANI KHATANGA) 		3401002000NRG24Z290520230316055 29/05/2023 NOORJAHAN PRAwEEN 3401002WL017243 NOORJAHAN PRAwEEN 00468 UBIN0535877 162 162 Processed 30/05/2023 S5060729 NOORJAHAN PRAWEEN UNION BANK OF INDIA(508500)
31 ITKI JH-01-002-024-002/1650
(RANI KHATANGA) 		3401002000NRG24Z290520230316056 29/05/2023 AFROJ ANSARI 3401002WL017243 AFROJ ANSARI 00468 UBIN0535877 162 162 Processed 30/05/2023 S5060729 AFROJ ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
32 ITKI JH-01-002-024-002/1651
(RANI KHATANGA) 		3401002000NRG24Z290520230316057 29/05/2023 MOSIM ANSARI 3401002WL017243 MOSIM ANSARI 00468 UBIN0535877 162 162 Processed 30/05/2023 S5060729 Mosim Ansari AIRTEL PAYMENTS BANK LIMITED(990288)
33 ITKI JH-01-002-024-002/216
(RANI KHATANGA) 		3401002000NRG24Z290520230316059 29/05/2023 ASHISH LAKRA 3401002WL017243 ASHISH LAKRA 00468 UBIN0535877 162 162 Processed 30/05/2023 S5060729 ASHISH LAKRA UNION BANK OF INDIA(508500)
34 ITKI JH-01-002-024-002/235
(RANI KHATANGA) 		3401002000NRG24Z290520230316075 29/05/2023 Arpit Minz 3401002WL017244 Arpit Minz 00468 UBIN0535877 162 162 Processed 30/05/2023 S5060729 ARPIT MINZ S/O SANTARI MIZN UNION BANK OF INDIA(508500)
35 ITKI JH-01-002-024-002/244
(RANI KHATANGA) 		3401002000NRG24Z290520230316060 29/05/2023 OSIMA KHATUN 3401002WL017243 OSIMA KHATUN 00468 UBIN0535877 162 162 Processed 30/05/2023 S5060729 Mrs. OSIMA KHATUN INDIAN BANK(607105)
36 ITKI JH-01-002-024-002/244
(RANI KHATANGA) 		3401002000NRG24Z290520230316061 29/05/2023 SABIR ANSARI 3401002WL017243 SABIR ANSARI 00468 UBIN0535877 162 162 Processed 30/05/2023 S5060729 MR TAWSIMANSARI NGOOF SAVIRAANSARI STATE BANK OF INDIA(508548)
37 ITKI JH-01-002-024-002/247
(RANI KHATANGA) 		3401002000NRG24Z290520230316062 29/05/2023 HUSNA KHATOON 3401002WL017243 HUSNA KHATOON 00468 UBIN0535877 162 162 Processed 30/05/2023 S5060729 HUSNA KHATOON W/O ASMUDDIN ANSARI UNION BANK OF INDIA(508500)
38 ITKI JH-01-002-024-002/248
(RANI KHATANGA) 		3401002000NRG24Z290520230316063 29/05/2023 KAMRUN KHATUN 3401002WL017243 KAMRUN KHATUN 00468 UBIN0535877 162 162 Processed 30/05/2023 S5060729 Mrs. KAMRUN KHATUN INDIAN BANK(607105)
39 ITKI JH-01-002-024-002/667
(RANI KHATANGA) 		3401002000NRG24Z290520230316065 29/05/2023 JAHAN ARA KHATOON 3401002WL017243 JAHAN ARA KHATOON 00468 UBIN0535877 162 162 Processed 30/05/2023 S5060729 Jahanara Khatoon AIRTEL PAYMENTS BANK LIMITED(990288)
40 ITKI JH-01-002-024-002/667
(RANI KHATANGA) 		3401002000NRG24Z290520230316066 29/05/2023 KHUSHDA JAHA 3401002WL017243 KHUSHDA JAHA 00468 UBIN0535877 162 162 Processed 30/05/2023 S5060729 KHUSDA JAHA U/G JAHARA KHATUN UNION BANK OF INDIA(508500)
41 ITKI JH-01-002-024-002/874
(RANI KHATANGA) 		3401002000NRG24Z290520230316077 29/05/2023 SHANTI KISPOTTA 3401002WL017244 SHANTI KISPOTTA 00468 UBIN0535877 162 162 Processed 30/05/2023 S5060729 SHANTI KISPOTTA W/O SUKA KISPOTTA UNION BANK OF INDIA(508500)
42 ITKI JH-01-021-024-001/1612
(RANI KHATANGA) 		3401002000NRG24Z290520230316067 29/05/2023 MD SAJID ANSARI 3401002WL017243 MD SAJID ANSARI 00468 UBIN0535877 162 162 Processed 30/05/2023 S5060729 MD. SAJID ANSARI S/O RAJAB ANSARI UNION BANK OF INDIA(508500)
SubTotal 4536 4536
43 ITKI JH-01-002-024-001/627
(RANI KHATANGA) 		3401002000NRG24Z290520230316044 29/05/2023 ANJLINA MINJ 3401002WL017243 ANJLINA MINJ 00695 SBIN0RRVCGB 162 162 Processed 30/05/2023 S5060729 Mrs. ANJLINA MINJ VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
Total 6966 6966

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002024_290523APB_FTO_177103 Bank of Baroda BARB0LALRAN LALPUR CHOWK, JHARKHAND 162
2 BERO JH3401002024_290523APB_FTO_177103 Central Bank Of India CBIN0281311 RANCHI COLLEGE CAMPUS, RANCHI 162
3 BERO JH3401002024_290523APB_FTO_177103 Indian Bank IDIB000I021 itki 1296
4 BERO JH3401002024_290523APB_FTO_177103 State Bank of India SBIN0012618 BERO 162
5 BERO JH3401002024_290523APB_FTO_177103 State Bank of India SBIN0014340 NAGRI 162
6 BERO JH3401002024_290523APB_FTO_177103 State Bank of India SBIN0015346 ITAKI 324
7 BERO JH3401002024_290523APB_FTO_177103 Union Bank of India UBIN0535877 ITKI 4536
8 BERO JH3401002024_290523APB_FTO_177103 Jharkhand Rajya Gramin Bank SBIN0RRVCGB ITKI 162

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