Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 04:27:43 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ITKI Panchayat : RANI KHATANGA
Fto No. : JH3401002024_180423APB_FTO_30997
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-01-002-024-002/30
(RANI KHATANGA) 		3401002000NRG24Z180420230043840 18/04/2023 SEEMA KUMARI 3401002WL002432 SEEMA KUMARI 00048 BKID0004956 162 162 Processed 19/04/2023 S50718005 SEEMA KUMARI BANK OF INDIA(508505)
SubTotal 162 162
2 ITKI JH-01-002-024-001/1645
(RANI KHATANGA) 		3401002000NRG24Z180420230043822 18/04/2023 MARIYAM TIRKEY 3401002WL002432 MARIYAM TIRKEY 00176 IDIB000I021 162 162 Processed 19/04/2023 S50718005 Mrs. MARIYAM TIRKEY INDIAN BANK(607105)
3 ITKI JH-01-002-024-002/137
(RANI KHATANGA) 		3401002000NRG24Z180420230043830 18/04/2023 Mosem Ansari 3401002WL002432 Mosem Ansari 00176 IDIB000I021 162 162 Processed 19/04/2023 S50718005 Mr. MOSEM ANSARI INDIAN BANK(607105)
SubTotal 324 324
4 ITKI JH-01-002-024-001/810
(RANI KHATANGA) 		3401002000NRG24Z180420230043791 18/04/2023 PRAVIN LATA MINZ 3401002WL002431 PRAVIN LATA MINZ 00415 SBIN0012618 162 162 Processed 19/04/2023 S50718005 PRAVEEN LATA MINZ INDIAN OVERSEAS BANK(508541)
SubTotal 162 162
5 ITKI JH-01-002-024-001/288
(RANI KHATANGA) 		3401002000NRG24Z180420230043781 18/04/2023 ACHAL DEEP TIGGA 3401002WL002431 ACHAL DEEP TIGGA 00415 SBIN0015346 162 162 Processed 19/04/2023 S50718005 MISS ACHAL DEEP TIGGA STATE BANK OF INDIA(508548)
6 ITKI JH-01-002-024-001/415
(RANI KHATANGA) 		3401002000NRG24Z180420230043786 18/04/2023 AJAY MINZ 3401002WL002431 AJAY MINZ 00415 SBIN0015346 162 162 Processed 19/04/2023 S50718005 AJAY MINZ CANARA BANK(508532)
7 ITKI JH-01-002-024-001/735
(RANI KHATANGA) 		3401002000NRG24Z180420230043789 18/04/2023 MANGAL CHAND MINZ 3401002WL002431 MANGAL CHAND MINZ 00415 SBIN0015346 162 162 Processed 19/04/2023 S50718005 MR MANGAL CHAND MINZ STATE BANK OF INDIA(508548)
8 ITKI JH-01-002-024-001/830
(RANI KHATANGA) 		3401002000NRG24Z180420230043793 18/04/2023 SOHRAI MINZ 3401002WL002431 SOHRAI MINZ 00415 SBIN0015346 162 162 Processed 19/04/2023 S50718005 SOHRAI MINZ BANK OF INDIA(508505)
9 ITKI JH-01-002-024-002/29
(RANI KHATANGA) 		3401002000NRG24Z180420230043838 18/04/2023 SONAMANI KHAKHA 3401002WL002432 SONAMANI KHAKHA 00415 SBIN0015346 162 162 Processed 19/04/2023 S50718005 MS SONAMANI KHAKHA STATE BANK OF INDIA(508548)
10 ITKI JH-01-002-024-002/93
(RANI KHATANGA) 		3401002000NRG24Z180420230043848 18/04/2023 JUNED ANSARI 3401002WL002432 JUNED ANSARI 00415 SBIN0015346 162 162 Processed 19/04/2023 S50718005 MR JUNED ANSARI STATE BANK OF INDIA(508548)
SubTotal 972 972
11 ITKI JH-01-002-024-001/353
(RANI KHATANGA) 		3401002000NRG24Z180420230043782 18/04/2023 HARBU MINZ 3401002WL002431 HARBU MINZ 00468 UBIN0535877 162 162 Processed 19/04/2023 S50718005 HARBU MINZ S/O RAM MINZ UNION BANK OF INDIA(508500)
12 ITKI JH-01-002-024-001/372
(RANI KHATANGA) 		3401002000NRG24Z180420230043783 18/04/2023 SUNIL MINZ 3401002WL002431 SUNIL MINZ 00468 UBIN0535877 162 162 Processed 19/04/2023 S50718005 MR SUNIL MINZ STATE BANK OF INDIA(508548)
13 ITKI JH-01-002-024-001/414
(RANI KHATANGA) 		3401002000NRG24Z180420230043784 18/04/2023 sumi orain 3401002WL002431 sumi orain 00468 UBIN0535877 162 162 Processed 19/04/2023 S50718005 Mrs. SUMI DEVI VANANCHAL GRAMIN BANK(607210)
14 ITKI JH-01-002-024-001/589
(RANI KHATANGA) 		3401002000NRG24Z180420230043787 18/04/2023 BANDE MINZ 3401002WL002431 BANDE MINZ 00468 UBIN0535877 162 162 Processed 19/04/2023 S50718005 BANDE MINZ U/G GHASIYA MINZ UNION BANK OF INDIA(508500)
15 ITKI JH-01-002-024-001/671
(RANI KHATANGA) 		3401002000NRG24Z180420230043824 18/04/2023 BUDHRAM MINZ 3401002WL002432 BUDHRAM MINZ 00468 UBIN0535877 162 162 Processed 19/04/2023 S50718005 BUDHRAM MINZ INDIA POST PAYMENTS BANK LIMITED(508528)
16 ITKI JH-01-002-024-001/735
(RANI KHATANGA) 		3401002000NRG24Z180420230043788 18/04/2023 SANJO ORAON 3401002WL002431 SANJO ORAON 00468 UBIN0535877 162 162 Processed 19/04/2023 S50718005 Mrs. SANJHO URAIN INDIAN BANK(607105)
17 ITKI JH-01-002-024-001/76
(RANI KHATANGA) 		3401002000NRG24Z180420230043825 18/04/2023 AKASH TIRKEY 3401002WL002432 AKASH TIRKEY 00468 UBIN0535877 162 162 Processed 19/04/2023 S50718005 AKASH TIRKEY S/O PARDESIYA TIRKEY UNION BANK OF INDIA(508500)
18 ITKI JH-01-002-024-001/812
(RANI KHATANGA) 		3401002000NRG24Z180420230043792 18/04/2023 SANJAY MINZ 3401002WL002431 SANJAY MINZ 00468 UBIN0535877 162 162 Processed 19/04/2023 S50718005 SANJAY MINZ SO SOMRA MINZ UNION BANK OF INDIA(508500)
19 ITKI JH-01-002-024-001/814
(RANI KHATANGA) 		3401002000NRG24Z180420230043826 18/04/2023 SUDEEP MINZ 3401002WL002432 SUDEEP MINZ 00468 UBIN0535877 162 162 Processed 19/04/2023 S50718005 SUDEEP MINZ SO GOYANDA MINZ UNION BANK OF INDIA(508500)
20 ITKI JH-01-002-024-001/822
(RANI KHATANGA) 		3401002000NRG24Z180420230043827 18/04/2023 KEYAM MIYAN 3401002WL002432 KEYAM MIYAN 00468 UBIN0535877 162 162 Processed 19/04/2023 S50718005 KEYAM MIYAN SO LUMNAN MIYAN UNION BANK OF INDIA(508500)
21 ITKI JH-01-002-024-001/864
(RANI KHATANGA) 		3401002000NRG24Z180420230043794 18/04/2023 CHAMPU ORAIN 3401002WL002431 CHAMPU ORAIN 00468 UBIN0535877 162 162 Processed 19/04/2023 S50718005 CHAMPU ORAIN W/O SAKLU MINZ UNION BANK OF INDIA(508500)
22 ITKI JH-01-002-024-001/987
(RANI KHATANGA) 		3401002000NRG24Z180420230043828 18/04/2023 PRIYA KHALKHO 3401002WL002432 PRIYA KHALKHO 00468 UBIN0535877 162 162 Processed 19/04/2023 S50718005 PRIYA KHALKHO WO ERUS KHALKHO UNION BANK OF INDIA(508500)
23 ITKI JH-01-002-024-002/133
(RANI KHATANGA) 		3401002000NRG24Z180420230043829 18/04/2023 EZAZ ANSARI 3401002WL002432 EZAZ ANSARI 00468 UBIN0535877 162 162 Processed 19/04/2023 S50718005 MR AJAJ ANSARI STATE BANK OF INDIA(508548)
24 ITKI JH-01-002-024-002/154
(RANI KHATANGA) 		3401002000NRG24Z180420230043831 18/04/2023 JABIR ANSARI 3401002WL002432 JABIR ANSARI 00468 UBIN0535877 162 162 Processed 19/04/2023 S50718005 Mr. JABIR ANSARI VANANCHAL GRAMIN BANK(607210)
25 ITKI JH-01-002-024-002/1641
(RANI KHATANGA) 		3401002000NRG24Z180420230043833 18/04/2023 SUKRO MINZ 3401002WL002432 SUKRO MINZ 00468 UBIN0535877 162 162 Processed 19/04/2023 S50718005 SUKRO MINZ PUNJAB NATIONAL BANK(508568)
26 ITKI JH-01-002-024-002/181
(RANI KHATANGA) 		3401002000NRG24Z180420230043834 18/04/2023 AYUB ANSARI 3401002WL002432 AYUB ANSARI 00468 UBIN0535877 162 162 Processed 19/04/2023 S50718005 AYUB ANSARI SO GAFUR ANSARI UNION BANK OF INDIA(508500)
27 ITKI JH-01-002-024-002/213
(RANI KHATANGA) 		3401002000NRG24Z180420230043835 18/04/2023 NIRU KHALKHO 3401002WL002432 NIRU KHALKHO 00468 UBIN0535877 162 162 Processed 19/04/2023 S50718005 NIRU KHALKHO D/O IRUSH KHALKHO UNION BANK OF INDIA(508500)
28 ITKI JH-01-002-024-002/257
(RANI KHATANGA) 		3401002000NRG24Z180420230043837 18/04/2023 GANDHARI PAHNAIN 3401002WL002432 GANDHARI PAHNAIN 00468 UBIN0535877 162 162 Processed 19/04/2023 S50718005 GANDHARI PAHNAIN W/O PANCHU PAHAN UNION BANK OF INDIA(508500)
29 ITKI JH-01-002-024-002/257
(RANI KHATANGA) 		3401002000NRG24Z180420230043836 18/04/2023 PANCHU PAHAN 3401002WL002432 PANCHU PAHAN 00468 UBIN0535877 162 162 Processed 19/04/2023 S50718005 PANCHU PAHAN IDBI BANK(607095)
30 ITKI JH-01-002-024-002/3
(RANI KHATANGA) 		3401002000NRG24Z180420230043839 18/04/2023 KHADANI ORAIN 3401002WL002432 KHADANI ORAIN 00468 UBIN0535877 162 162 Processed 19/04/2023 S50718005 KHADANI ORAIN W/O MANGRA ORAON UNION BANK OF INDIA(508500)
31 ITKI JH-01-002-024-002/5
(RANI KHATANGA) 		3401002000NRG24Z180420230043841 18/04/2023 ASFAK ANSARI 3401002WL002432 ASFAK ANSARI 00468 UBIN0535877 162 162 Processed 19/04/2023 S50718005 ASFAK ANSARI UNION BANK OF INDIA(508500)
32 ITKI JH-01-002-024-002/57
(RANI KHATANGA) 		3401002000NRG24Z180420230043842 18/04/2023 PURAN KUJUR 3401002WL002432 PURAN KUJUR 00468 UBIN0535877 162 162 Processed 19/04/2023 S50718005 PURAN KUJUR UNION BANK OF INDIA(508500)
33 ITKI JH-01-002-024-002/652
(RANI KHATANGA) 		3401002000NRG24Z180420230043843 18/04/2023 ANITA KUMARI 3401002WL002432 ANITA KUMARI 00468 UBIN0535877 162 162 Processed 19/04/2023 S50718005 ANITA KUMARI UNION BANK OF INDIA(508500)
34 ITKI JH-01-002-024-002/681
(RANI KHATANGA) 		3401002000NRG24Z180420230043845 18/04/2023 ZEENAT ARA 3401002WL002432 ZEENAT ARA 00468 UBIN0535877 162 162 Processed 19/04/2023 S50718005 Mr. ZEENAT ARA INDIAN BANK(607105)
35 ITKI JH-01-002-024-002/899
(RANI KHATANGA) 		3401002000NRG24Z180420230043846 18/04/2023 KARTIK TIRKEY 3401002WL002432 KARTIK TIRKEY 00468 UBIN0535877 162 162 Processed 19/04/2023 S50718005 KARTIK TIRKEY SO RAM TIRKEY UNION BANK OF INDIA(508500)
SubTotal 4050 4050
36 ITKI JH-01-002-024-001/627
(RANI KHATANGA) 		3401002000NRG24Z180420230043823 18/04/2023 ANJLINA MINJ 3401002WL002432 ANJLINA MINJ 00695 SBIN0RRVCGB 162 162 Processed 19/04/2023 S50718005 Mrs. ANJLINA MINJ VANANCHAL GRAMIN BANK(607210)
37 ITKI JH-01-002-024-001/735
(RANI KHATANGA) 		3401002000NRG24Z180420230043790 18/04/2023 SHIVCHAND ORAON 3401002WL002431 SHIVCHAND ORAON 00695 SBIN0RRVCGB 162 162 Processed 19/04/2023 S50718005 Mr. SHIVCHAND ORAON VANANCHAL GRAMIN BANK(607210)
38 ITKI JH-01-002-024-002/652
(RANI KHATANGA) 		3401002000NRG24Z180420230043844 18/04/2023 SUKHMANI TOPPO 3401002WL002432 SUKHMANI TOPPO 00695 SBIN0RRVCGB 162 162 Processed 19/04/2023 S50718005 Mrs. SUKHMANI TOPPO VANANCHAL GRAMIN BANK(607210)
SubTotal 486 486
Total 6156 6156

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002024_180423APB_FTO_30997 BANK OF INDIA BKID0004956 BIRDA 162
2 BERO JH3401002024_180423APB_FTO_30997 Indian Bank IDIB000I021 itki 324
3 BERO JH3401002024_180423APB_FTO_30997 State Bank of India SBIN0012618 BERO 162
4 BERO JH3401002024_180423APB_FTO_30997 State Bank of India SBIN0015346 ITAKI 972
5 BERO JH3401002024_180423APB_FTO_30997 Union Bank of India UBIN0535877 ITKI 4050
6 BERO JH3401002024_180423APB_FTO_30997 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BRAMBEY 162
7 BERO JH3401002024_180423APB_FTO_30997 Jharkhand Rajya Gramin Bank SBIN0RRVCGB ITKI 324

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