Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 07:40:58 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ITKI Panchayat : RANI KHATANGA
Fto No. : JH3401002024_200523APB_FTO_144188
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) 		3401002000NRG24200520230248452 20/05/2023 MARIYAM TIRKEY 3401002WL013482 MARIYAM TIRKEY 00176 IDIB000I021 1368 1368 Processed 25/05/2023 1858215903 Mrs. MARIYAM TIRKEY INDIAN BANK(607105)
2 ITKI JH-01-002-024-001/274
(RANI KHATANGA) 		3401002000NRG24200520230248456 20/05/2023 KHUDIYA ORAON 3401002WL013482 KHUDIYA ORAON 00176 IDIB000I021 1368 1368 Processed 25/05/2023 1858215905 Mr. KHUDIYA ORAON INDIAN BANK(607105)
3 ITKI JH-01-002-024-001/678
(RANI KHATANGA) 		3401002000NRG24200520230248467 20/05/2023 NANTI TOPPO 3401002WL013482 NANTI TOPPO 00176 IDIB000I021 1368 1368 Processed 25/05/2023 1858215904 Mr. NANTI TOPPO INDIAN BANK(607105)
4 ITKI JH-01-002-024-001/892
(RANI KHATANGA) 		3401002000NRG24200520230248478 20/05/2023 SUKHDEV MINZ 3401002WL013482 SUKHDEV MINZ 00176 IDIB000I021 1368 1368 Processed 25/05/2023 1858215907 Mr. Sukhdev Minz INDIAN BANK(607105)
5 ITKI JH-01-002-024-001/892
(RANI KHATANGA) 		3401002000NRG24200520230248479 20/05/2023 SUMATI MINZ 3401002WL013482 SUMATI MINZ 00176 IDIB000I021 1368 1368 Processed 25/05/2023 1858215906 Mrs. SUMATI MINZ INDIAN BANK(607105)
SubTotal 6840 6840
6 ITKI JH-01-002-024-001/811
(RANI KHATANGA) 		3401002000NRG24200520230248473 20/05/2023 RAISHAN MINZ 3401002WL013482 RAISHAN MINZ 00415 SBIN0014340 1368 1368 Processed 25/05/2023 1858215916 MR RAISHAN MINZ STATE BANK OF INDIA(508548)
SubTotal 1368 1368
7 ITKI JH-01-002-024-001/1616
(RANI KHATANGA) 		3401002000NRG24200520230248450 20/05/2023 SUDHIR ORAON 3401002WL013482 SUDHIR ORAON 00415 SBIN0015346 1368 1368 Processed 25/05/2023 1858215902 MR SUDHIR ORAON STATE BANK OF INDIA(508548)
8 ITKI JH-01-002-024-001/1631
(RANI KHATANGA) 		3401002000NRG24200520230248451 20/05/2023 Orange Minz 3401002WL013482 Orange Minz 00415 SBIN0015346 1368 1368 Processed 25/05/2023 1858215901 MR ORANGE MINZ STATE BANK OF INDIA(508548)
9 ITKI JH-01-002-024-001/830
(RANI KHATANGA) 		3401002000NRG24200520230248475 20/05/2023 SOHRAI MINZ 3401002WL013482 SOHRAI MINZ 00415 SBIN0015346 1368 1368 Processed 25/05/2023 1858215900 SOHRAI MINZ BANK OF INDIA(508505)
SubTotal 4104 4104
10 ITKI JH-01-002-024-001/1034
(RANI KHATANGA) 		3401002000NRG24200520230248448 20/05/2023 sushila Minz 3401002WL013482 sushila Minz 00468 UBIN0535877 1368 1368 Processed 25/05/2023 1858215897 SUSHILA MINZ UNION BANK OF INDIA(508500)
11 ITKI JH-01-002-024-001/150
(RANI KHATANGA) 		3401002000NRG24200520230248449 20/05/2023 FILMON MINJ 3401002WL013482 FILMON MINJ 00468 UBIN0535877 1368 1368 Processed 25/05/2023 1858215884 FILMON MINJ BANK OF BARODA(606985)
12 ITKI JH-01-002-024-001/222
(RANI KHATANGA) 		3401002000NRG24200520230248453 20/05/2023 SHEKHAR MINZ 3401002WL013482 SHEKHAR MINZ 00468 UBIN0535877 1368 1368 Processed 26/05/2023 1858215896 SHEKHAR MINZ INDIA POST PAYMENTS BANK LIMITED(508528)
13 ITKI JH-01-002-024-001/271
(RANI KHATANGA) 		3401002000NRG24200520230248454 20/05/2023 IMTEYAZ AHMAD 3401002WL013482 IMTEYAZ AHMAD 00468 UBIN0535877 1368 1368 Processed 25/05/2023 1858215915 Mr. IMTIYAZ AHMAD INDIAN BANK(607105)
14 ITKI JH-01-002-024-001/274
(RANI KHATANGA) 		3401002000NRG24200520230248455 20/05/2023 BISNU MINZ 3401002WL013482 BISNU MINZ 00468 UBIN0535877 1368 1368 Processed 25/05/2023 1858215913 BISHUN MINZ UNION BANK OF INDIA(508500)
15 ITKI JH-01-002-024-001/292
(RANI KHATANGA) 		3401002000NRG24200520230248457 20/05/2023 KAMLA KUMARI 3401002WL013482 KAMLA KUMARI 00468 UBIN0535877 1368 1368 Processed 25/05/2023 1858215892 KAMLA KUMARI D/O CHHANDU GOPE UNION BANK OF INDIA(508500)
16 ITKI JH-01-002-024-001/308
(RANI KHATANGA) 		3401002000NRG24200520230248458 20/05/2023 JONSON MINZ 3401002WL013482 JONSON MINZ 00468 UBIN0535877 1368 1368 Processed 25/05/2023 1858215891 JONSAN MINJ S/O GANDRU MINJ UNION BANK OF INDIA(508500)
17 ITKI JH-01-002-024-001/412
(RANI KHATANGA) 		3401002000NRG24200520230248459 20/05/2023 KUMIYA MINZ 3401002WL013482 KUMIYA MINZ 00468 UBIN0535877 1368 1368 Processed 25/05/2023 1858215894 KUMIYA MINZ WO ILINASAR MINZ UNION BANK OF INDIA(508500)
18 ITKI JH-01-002-024-001/436
(RANI KHATANGA) 		3401002000NRG24200520230248460 20/05/2023 SILA MINZ 3401002WL013482 SILA MINZ 00468 UBIN0535877 1368 1368 Processed 25/05/2023 1858215885 SHILA ORAON UNION BANK OF INDIA(508500)
19 ITKI JH-01-002-024-001/443
(RANI KHATANGA) 		3401002000NRG24200520230248461 20/05/2023 BIRSA MINZ 3401002WL013482 BIRSA MINZ 00468 UBIN0535877 1368 1368 Processed 25/05/2023 1858215893 Mr. BIRSA MINZ VANANCHAL GRAMIN BANK(607210)
20 ITKI JH-01-002-024-001/615
(RANI KHATANGA) 		3401002000NRG24200520230248462 20/05/2023 EKRAM 3401002WL013482 EKRAM 00468 UBIN0535877 1368 1368 Processed 25/05/2023 1858215908 EKRAM UNION BANK OF INDIA(508500)
21 ITKI JH-01-002-024-001/657
(RANI KHATANGA) 		3401002000NRG24200520230248464 20/05/2023 MOHMAD SAUD 3401002WL013482 MOHMAD SAUD 00468 UBIN0535877 1368 1368 Processed 25/05/2023 1858215898 MD. SAAUD SO ISARAIL MIYA UNION BANK OF INDIA(508500)
22 ITKI JH-01-002-024-001/663
(RANI KHATANGA) 		3401002000NRG24200520230248465 20/05/2023 MOHMAD MANAN 3401002WL013482 MOHMAD MANAN 00468 UBIN0535877 1368 1368 Processed 25/05/2023 1858215888 MOHAMMAD NUMAN BANK OF INDIA(508505)
23 ITKI JH-01-002-024-001/678
(RANI KHATANGA) 		3401002000NRG24200520230248466 20/05/2023 BIGA MINZ 3401002WL013482 BIGA MINZ 00468 UBIN0535877 1368 1368 Processed 25/05/2023 1858215912 BIGA MINZ UNION BANK OF INDIA(508500)
24 ITKI JH-01-002-024-001/686
(RANI KHATANGA) 		3401002000NRG24200520230248469 20/05/2023 LAXMI MINZ 3401002WL013482 LAXMI MINZ 00468 UBIN0535877 1368 1368 Processed 25/05/2023 1858215895 LAXMI MINZ W/O SUMAN SANJAY MINZ UNION BANK OF INDIA(508500)
25 ITKI JH-01-002-024-001/686
(RANI KHATANGA) 		3401002000NRG24200520230248468 20/05/2023 SANJAY MINJ 3401002WL013482 SANJAY MINJ 00468 UBIN0535877 1368 1368 Processed 25/05/2023 1858215909 SANJAY MINZ SO IRIYAS MINZ UNION BANK OF INDIA(508500)
26 ITKI JH-01-002-024-001/716
(RANI KHATANGA) 		3401002000NRG24200520230248470 20/05/2023 MANGU MINZ 3401002WL013482 MANGU MINZ 00468 UBIN0535877 1368 1368 Processed 25/05/2023 1858215911 MANGU MINZ SHADEV MINZ UNION BANK OF INDIA(508500)
27 ITKI JH-01-002-024-001/754
(RANI KHATANGA) 		3401002000NRG24200520230248471 20/05/2023 SADHNI ORAON 3401002WL013482 SADHNI ORAON 00468 UBIN0535877 1368 1368 Processed 25/05/2023 1858215899 SADHNI MINZ W/O SUKRA MINZ UNION BANK OF INDIA(508500)
28 ITKI JH-01-002-024-001/793
(RANI KHATANGA) 		3401002000NRG24200520230248472 20/05/2023 BANDI ORAOIN 3401002WL013482 BANDI ORAOIN 00468 UBIN0535877 1368 1368 Processed 25/05/2023 1858215910 BANDI ORAIN W/O BULKI ORAON UNION BANK OF INDIA(508500)
29 ITKI JH-01-002-024-001/814
(RANI KHATANGA) 		3401002000NRG24200520230248474 20/05/2023 SUDEEP MINZ 3401002WL013482 SUDEEP MINZ 00468 UBIN0535877 1368 1368 Processed 25/05/2023 1858215890 SUDEEP MINZ SO GOYANDA MINZ UNION BANK OF INDIA(508500)
30 ITKI JH-01-002-024-001/836
(RANI KHATANGA) 		3401002000NRG24200520230248476 20/05/2023 MOHAMMAD MERAJ 3401002WL013482 MOHAMMAD MERAJ 00468 UBIN0535877 1368 1368 Processed 25/05/2023 1858215886 MD MERAJ SO USMAN MIYAN PUNJAB NATIONAL BANK(508568)
31 ITKI JH-01-002-024-001/837
(RANI KHATANGA) 		3401002000NRG24200520230248477 20/05/2023 MD ALTAF 3401002WL013482 MD ALTAF 00468 UBIN0535877 1368 1368 Processed 25/05/2023 1858215914 MR MD ALTAF ALAM STATE BANK OF INDIA(508548)
32 ITKI JH-01-021-024-001/1049
(RANI KHATANGA) 		3401002000NRG24200520230248480 20/05/2023 ABUSAMA ALAM 3401002WL013482 ABUSAMA ALAM 00468 UBIN0535877 1368 1368 Processed 25/05/2023 1858215887 ABUSAMA ALAM U/G KHURSHID ALAM UNION BANK OF INDIA(508500)
33 ITKI JH-01-021-024-002/1047
(RANI KHATANGA) 		3401002000NRG24200520230248482 20/05/2023 RAJKUMARI TIRKI 3401002WL013482 RAJKUMARI TIRKI 00468 UBIN0535877 1368 1368 Processed 25/05/2023 1858215889 RAJKUMARI TIRKI WO DAUD KACHHAP UNION BANK OF INDIA(508500)
SubTotal 32832 32832
34 ITKI JH-01-002-024-001/627
(RANI KHATANGA) 		3401002000NRG24200520230248463 20/05/2023 ANJLINA MINJ 3401002WL013482 ANJLINA MINJ 00695 SBIN0RRVCGB 1368 1368 Processed 25/05/2023 1858215883 Mrs. ANJLINA MINJ VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
Total 46512 46512

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002024_200523APB_FTO_144188 Indian Bank IDIB000I021 itki 6840
2 BERO JH3401002024_200523APB_FTO_144188 State Bank of India SBIN0014340 NAGRI 1368
3 BERO JH3401002024_200523APB_FTO_144188 State Bank of India SBIN0015346 ITAKI 4104
4 BERO JH3401002024_200523APB_FTO_144188 Union Bank of India UBIN0535877 ITKI 32832
5 BERO JH3401002024_200523APB_FTO_144188 Jharkhand Rajya Gramin Bank SBIN0RRVCGB ITKI 1368

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