Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 01:39:55 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ITKI Panchayat : RANI KHATANGA
Fto No. : JH3401002024_190224APB_FTO_944289
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-01-002-024-001/564
(RANI KHATANGA) 		3401002000NRG24Z190220241700081 19/02/2024 SANJAY MINZ 3401002WL105571 SANJAY MINZ 00048 BKID0004943 162 162 Processed 20/02/2024 S78036753 SANJAY MINJ UNION BANK OF INDIA(508500)
SubTotal 162 162
2 ITKI JH-01-002-024-002/649
(RANI KHATANGA) 		3401002000NRG24Z190220241699927 19/02/2024 SHILPI ORAON 3401002WL105557 SHILPI ORAON 00048 BKID0004945 162 162 Processed 20/02/2024 S78036753 SHILPI ORAON INDUSIND BANK(607189)
SubTotal 162 162
3 ITKI JH-01-002-024-001/332
(RANI KHATANGA) 		3401002000NRG24Z190220241699916 19/02/2024 VISHWANATH MINZ 3401002WL105557 VISHWANATH MINZ 00048 BKID0004964 162 162 Processed 20/02/2024 S78036753 BISHNU ORAON BANK OF INDIA(508505)
SubTotal 162 162
4 ITKI JH-01-002-024-001/150
(RANI KHATANGA) 		3401002000NRG24Z190220241700039 19/02/2024 MANOHARI MINZ 3401002WL105567 MANOHARI MINZ 00176 IDIB000I021 162 162 Processed 20/02/2024 S78036753 Mrs. MANOHARI MINZ INDIAN BANK(607105)
5 ITKI JH-01-002-024-001/389
(RANI KHATANGA) 		3401002000NRG24Z190220241699919 19/02/2024 ANURANJAN MINJ 3401002WL105557 ANURANJAN MINJ 00176 IDIB000I021 162 162 Processed 20/02/2024 S78036753 Mr. ANURANJAN MINJ INDIAN BANK(607105)
6 ITKI JH-01-002-024-001/855
(RANI KHATANGA) 		3401002000NRG24Z190220241699921 19/02/2024 Jahangir Ansari 3401002WL105557 Jahangir Ansari 00176 IDIB000I021 54 54 Processed 20/02/2024 S78036753 Mr. Jahangir Ansari INDIAN BANK(607105)
7 ITKI JH-01-002-024-001/886
(RANI KHATANGA) 		3401002000NRG24Z190220241700048 19/02/2024 SANGITA MINJ 3401002WL105567 SANGITA MINJ 00176 IDIB000I021 162 162 Processed 20/02/2024 S78036753 Mrs. SANGITA MINJ INDIAN BANK(607105)
8 ITKI JH-01-002-024-002/130
(RANI KHATANGA) 		3401002000NRG24Z190220241699893 19/02/2024 REYAZ AHMAD 3401002WL105556 REYAZ AHMAD 00176 IDIB000I021 27 27 Processed 20/02/2024 S78036753 REYAZ AHMAD AIRTEL PAYMENTS BANK LIMITED(990288)
9 ITKI JH-01-002-024-002/1711
(RANI KHATANGA) 		3401002000NRG24Z190220241699894 19/02/2024 Sujit Tigga 3401002WL105556 Sujit Tigga 00176 IDIB000I021 27 27 Processed 20/02/2024 S78036753 SUJIT TIGGA SO CHARWA TIGGA PUNJAB NATIONAL BANK(508568)
SubTotal 594 594
10 ITKI JH-01-002-024-002/1693
(RANI KHATANGA) 		3401002000NRG24Z190220241699926 19/02/2024 Sharon Kispotta 3401002WL105557 Sharon Kispotta 00354 PUNB0177620 162 162 Processed 20/02/2024 S78036753 SHARON KISPOTTA PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
11 ITKI JH-01-002-024-001/811
(RANI KHATANGA) 		3401002000NRG24Z190220241700044 19/02/2024 RAISHAN MINZ 3401002WL105567 RAISHAN MINZ 00415 SBIN0014340 162 162 Processed 20/02/2024 S78036753 MR RAISHAN MINZ STATE BANK OF INDIA(508548)
SubTotal 162 162
12 ITKI JH-01-002-024-001/418
(RANI KHATANGA) 		3401002000NRG24Z190220241699920 19/02/2024 ROHAN MINZ 3401002WL105557 ROHAN MINZ 00415 SBIN0015346 162 162 Processed 20/02/2024 S78036753 ROHAN MINZ INDIA POST PAYMENTS BANK LIMITED(508528)
13 ITKI JH-01-002-024-001/824
(RANI KHATANGA) 		3401002000NRG24Z190220241700045 19/02/2024 TARA MINZ 3401002WL105567 TARA MINZ 00415 SBIN0015346 162 162 Processed 20/02/2024 S78036753 TARA MINZ INDIA POST PAYMENTS BANK LIMITED(508528)
14 ITKI JH-01-002-024-001/863
(RANI KHATANGA) 		3401002000NRG24Z190220241700046 19/02/2024 SOMA MINZ 3401002WL105567 SOMA MINZ 00415 SBIN0015346 162 162 Processed 20/02/2024 S78036753 SOMA MINZ INDIA POST PAYMENTS BANK LIMITED(508528)
15 ITKI JH-01-002-024-001/877
(RANI KHATANGA) 		3401002000NRG24Z190220241699922 19/02/2024 Chand Ansari 3401002WL105557 Chand Ansari 00415 SBIN0015346 81 81 Processed 20/02/2024 S78036753 MR CHAND ANSARI STATE BANK OF INDIA(508548)
16 ITKI JH-01-002-024-001/886
(RANI KHATANGA) 		3401002000NRG24Z190220241699892 19/02/2024 AJAY MINZ 3401002WL105556 AJAY MINZ 00415 SBIN0015346 27 27 Processed 20/02/2024 S78036753 AJAY MINJ UNION BANK OF INDIA(508500)
17 ITKI JH-01-002-024-002/689
(RANI KHATANGA) 		3401002000NRG24Z190220241699895 19/02/2024 AFSARI KHATUN 3401002WL105556 AFSARI KHATUN 00415 SBIN0015346 27 27 Processed 20/02/2024 S78036753 Mrs. AFSARI KHATUN INDIAN BANK(607105)
18 ITKI JH-01-002-024-002/689
(RANI KHATANGA) 		3401002000NRG24Z190220241699896 19/02/2024 IRFAN ANSARI 3401002WL105556 IRFAN ANSARI 00415 SBIN0015346 27 27 Processed 20/02/2024 S78036753 MR IRFAN ANSARI STATE BANK OF INDIA(508548)
SubTotal 648 648
19 ITKI JH-01-002-024-001/1615
(RANI KHATANGA) 		3401002000NRG24Z190220241699913 19/02/2024 Dinesh Minz 3401002WL105557 Dinesh Minz 00468 UBIN0535877 162 162 Processed 20/02/2024 S78036753 DINESH MINZ S/O MANOJ MINZ UNION BANK OF INDIA(508500)
20 ITKI JH-01-002-024-001/1704
(RANI KHATANGA) 		3401002000NRG24Z190220241700075 19/02/2024 Hemant minz 3401002WL105571 Hemant minz 00468 UBIN0535877 162 162 Processed 20/02/2024 S78036753 HEMANT MINZ INDIA POST PAYMENTS BANK LIMITED(508528)
21 ITKI JH-01-002-024-001/1705
(RANI KHATANGA) 		3401002000NRG24Z190220241700076 19/02/2024 Samual minz 3401002WL105571 Samual minz 00468 UBIN0535877 162 162 Processed 20/02/2024 S78036753 SAMUEL MINZ S/O SIMANT MINZ UNION BANK OF INDIA(508500)
22 ITKI JH-01-002-024-001/281
(RANI KHATANGA) 		3401002000NRG24Z190220241700040 19/02/2024 PRADEEP ORAON 3401002WL105567 PRADEEP ORAON 00468 UBIN0535877 162 162 Processed 20/02/2024 S78036753 ETWARI DEVI UNION BANK OF INDIA(508500)
23 ITKI JH-01-002-024-001/282
(RANI KHATANGA) 		3401002000NRG24Z190220241699914 19/02/2024 Neha Minz 3401002WL105557 Neha Minz 00468 UBIN0535877 162 162 Processed 20/02/2024 S78036753 NEHA MINZ U/G NOEL MINZ UNION BANK OF INDIA(508500)
24 ITKI JH-01-002-024-001/302
(RANI KHATANGA) 		3401002000NRG24Z190220241699915 19/02/2024 CHANDRAMANI ORAON 3401002WL105557 CHANDRAMANI ORAON 00468 UBIN0535877 162 162 Processed 20/02/2024 S78036753 CHANDRAMANI ORAON WO SOMRA ORAON UNION BANK OF INDIA(508500)
25 ITKI JH-01-002-024-001/355
(RANI KHATANGA) 		3401002000NRG24Z190220241700041 19/02/2024 MAHABIR MINJ 3401002WL105567 MAHABIR MINJ 00468 UBIN0535877 162 162 Processed 20/02/2024 S78036753 Mr. MAHABIR MINZ INDIAN BANK(607105)
26 ITKI JH-01-002-024-001/360
(RANI KHATANGA) 		3401002000NRG24Z190220241699917 19/02/2024 SHANTI ORAON 3401002WL105557 SHANTI ORAON 00468 UBIN0535877 162 162 Processed 20/02/2024 S78036753 SHANTI ORAIN UNION BANK OF INDIA(508500)
27 ITKI JH-01-002-024-001/366
(RANI KHATANGA) 		3401002000NRG24Z190220241699918 19/02/2024 ALTAF ANSARI 3401002WL105557 ALTAF ANSARI 00468 UBIN0535877 162 162 Processed 20/02/2024 S78036753 ALTAF ANSARI S/O AFROJ ANSARI UNION BANK OF INDIA(508500)
28 ITKI JH-01-002-024-001/379
(RANI KHATANGA) 		3401002000NRG24Z190220241700077 19/02/2024 AMIT MINZ 3401002WL105571 AMIT MINZ 00468 UBIN0535877 162 162 Processed 20/02/2024 S78036753 AMIT MHNZ UNION BANK OF INDIA(508500)
29 ITKI JH-01-002-024-001/379
(RANI KHATANGA) 		3401002000NRG24Z190220241700078 19/02/2024 ANITA MINZ 3401002WL105571 ANITA MINZ 00468 UBIN0535877 162 162 Processed 20/02/2024 S78036753 ANITA MINZ W/O AMIT MINZ UNION BANK OF INDIA(508500)
30 ITKI JH-01-002-024-001/383
(RANI KHATANGA) 		3401002000NRG24Z190220241700079 19/02/2024 JONSON MINZ 3401002WL105571 JONSON MINZ 00468 UBIN0535877 162 162 Processed 20/02/2024 S78036753 JONSAN MINZ UNION BANK OF INDIA(508500)
31 ITKI JH-01-002-024-001/443
(RANI KHATANGA) 		3401002000NRG24Z190220241700042 19/02/2024 BIRSA MINZ 3401002WL105567 BIRSA MINZ 00468 UBIN0535877 162 162 Processed 20/02/2024 S78036753 Mr. BIRSA MINZ VANANCHAL GRAMIN BANK(607210)
32 ITKI JH-01-002-024-001/563
(RANI KHATANGA) 		3401002000NRG24Z190220241700080 19/02/2024 SHUNDRI MINZ 3401002WL105571 SHUNDRI MINZ 00468 UBIN0535877 162 162 Processed 20/02/2024 S78036753 SUNDRI MINJ UNION BANK OF INDIA(508500)
33 ITKI JH-01-002-024-001/582
(RANI KHATANGA) 		3401002000NRG24Z190220241700043 19/02/2024 BINA MINZ 3401002WL105567 BINA MINZ 00468 UBIN0535877 162 162 Processed 20/02/2024 S78036753 Mr. BINA MINJ VANANCHAL GRAMIN BANK(607210)
34 ITKI JH-01-002-024-001/687
(RANI KHATANGA) 		3401002000NRG24Z190220241700082 19/02/2024 SUKRA MINJ 3401002WL105571 SUKRA MINJ 00468 UBIN0535877 162 162 Processed 20/02/2024 S78036753 MR SUKRA MINZ STATE BANK OF INDIA(508548)
35 ITKI JH-01-002-024-001/819
(RANI KHATANGA) 		3401002000NRG24Z190220241700083 19/02/2024 KAMLA DEVI 3401002WL105571 KAMLA DEVI 00468 UBIN0535877 162 162 Processed 20/02/2024 S78036753 KAMLA DEVI WO MUNTA THAKUR UNION BANK OF INDIA(508500)
36 ITKI JH-01-002-024-001/864
(RANI KHATANGA) 		3401002000NRG24Z190220241700047 19/02/2024 CHAMPU ORAIN 3401002WL105567 CHAMPU ORAIN 00468 UBIN0535877 162 162 Processed 20/02/2024 S78036753 CHAMPU ORAIN W/O SAKLU MINZ UNION BANK OF INDIA(508500)
37 ITKI JH-01-002-024-001/974
(RANI KHATANGA) 		3401002000NRG24Z190220241700049 19/02/2024 IRAMA MONIKA MINJ 3401002WL105567 IRAMA MONIKA MINJ 00468 UBIN0535877 162 162 Processed 20/02/2024 S78036753 IRMA MONIKA MINZ WO JIVAN MINZ UNION BANK OF INDIA(508500)
38 ITKI JH-01-002-024-002/132
(RANI KHATANGA) 		3401002000NRG24Z190220241699923 19/02/2024 HABIB ANSARI 3401002WL105557 HABIB ANSARI 00468 UBIN0535877 27 27 Processed 20/02/2024 S78036753 HABIB ANSARI S/O TUNU MIYAN UNION BANK OF INDIA(508500)
39 ITKI JH-01-002-024-002/133
(RANI KHATANGA) 		3401002000NRG24Z190220241699924 19/02/2024 EZAZ ANSARI 3401002WL105557 EZAZ ANSARI 00468 UBIN0535877 162 162 Processed 20/02/2024 S78036753 MR AJAJ ANSARI STATE BANK OF INDIA(508548)
40 ITKI JH-01-002-024-002/160
(RANI KHATANGA) 		3401002000NRG24Z190220241699925 19/02/2024 ARPAN KUJUR 3401002WL105557 ARPAN KUJUR 00468 UBIN0535877 162 162 Processed 20/02/2024 S78036753 ARPAN KUJUR S/O S/O MANSUR KUJUR UNION BANK OF INDIA(508500)
41 ITKI JH-01-002-024-002/1650
(RANI KHATANGA) 		3401002000NRG24Z190220241699960 19/02/2024 AFROJ ANSARI 3401002WL105561 AFROJ ANSARI 00468 UBIN0535877 162 162 Processed 20/02/2024 S78036753 AFROJ ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
42 ITKI JH-01-002-024-002/1704
(RANI KHATANGA) 		3401002000NRG24Z190220241699961 19/02/2024 Manjur Ansari 3401002WL105561 Manjur Ansari 00468 UBIN0535877 162 162 Processed 20/02/2024 S78036753 MR MANJUR ANSARI STATE BANK OF INDIA(508548)
43 ITKI JH-01-002-024-002/1704
(RANI KHATANGA) 		3401002000NRG24Z190220241699962 19/02/2024 Raffat Kaushar 3401002WL105561 Raffat Kaushar 00468 UBIN0535877 162 162 Processed 20/02/2024 S78036753 RAFAT KOUSHER BANK OF INDIA(508505)
44 ITKI JH-01-002-024-002/290
(RANI KHATANGA) 		3401002000NRG24Z190220241699963 19/02/2024 RAUF ANSARI 3401002WL105561 RAUF ANSARI 00468 UBIN0535877 162 162 Processed 20/02/2024 S78036753 Rauf Ansari AIRTEL PAYMENTS BANK LIMITED(990288)
45 ITKI JH-01-002-024-002/290
(RANI KHATANGA) 		3401002000NRG24Z190220241699964 19/02/2024 SHABANA KHATUN 3401002WL105561 SHABANA KHATUN 00468 UBIN0535877 162 162 Processed 20/02/2024 S78036753 Shabana Khatun AIRTEL PAYMENTS BANK LIMITED(990288)
46 ITKI JH-01-002-024-002/87
(RANI KHATANGA) 		3401002000NRG24Z190220241699897 19/02/2024 MUSTAKIM ANSARI 3401002WL105556 MUSTAKIM ANSARI 00468 UBIN0535877 27 27 Processed 20/02/2024 S78036753 MUSTAKIM ANSARI S/O-GAFUR MIYAN UNION BANK OF INDIA(508500)
47 ITKI JH-01-002-024-002/897
(RANI KHATANGA) 		3401002000NRG24Z190220241699965 19/02/2024 APTAB ANSARI 3401002WL105561 APTAB ANSARI 00468 UBIN0535877 162 162 Processed 20/02/2024 S78036753 APTAB ANSARI U/G ANISUR ANSARI UNION BANK OF INDIA(508500)
SubTotal 4428 4428
Total 6480 6480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002024_190224APB_FTO_944289 BANK OF INDIA BKID0004943 NAGRI 162
2 BERO JH3401002024_190224APB_FTO_944289 BANK OF INDIA BKID0004945 RATU 162
3 BERO JH3401002024_190224APB_FTO_944289 BANK OF INDIA BKID0004964 KANKE ROAD 162
4 BERO JH3401002024_190224APB_FTO_944289 Indian Bank IDIB000I021 itki 594
5 BERO JH3401002024_190224APB_FTO_944289 Punjab National Bank PUNB0177620 StXavierS College 162
6 BERO JH3401002024_190224APB_FTO_944289 State Bank of India SBIN0014340 NAGRI 162
7 BERO JH3401002024_190224APB_FTO_944289 State Bank of India SBIN0015346 ITAKI 648
8 BERO JH3401002024_190224APB_FTO_944289 Union Bank of India UBIN0535877 ITKI 4428

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