Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:24:16 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ITKI Panchayat : RANI KHATANGA
Fto No. : JH3401002024_290923APB_FTO_597578
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-01-002-024-001/80
(RANI KHATANGA) 		3401002000NRG24290920231147630 29/09/2023 JEEWAN MINZ 3401002WL067491 JEEWAN MINZ 00176 IDIB000I021 1368 1368 Processed 10/11/2023 7340286948 Mr. JEEWAN MINZ INDIAN BANK(607105)
2 ITKI JH-01-002-024-001/855
(RANI KHATANGA) 		3401002000NRG24290920231147220 29/09/2023 Jahangir Ansari 3401002WL067462 Jahangir Ansari 00176 IDIB000I021 228 228 Processed 10/11/2023 7340286949 Mr. Jahangir Ansari INDIAN BANK(607105)
SubTotal 1596 1596
3 ITKI JH-01-002-024-001/1625
(RANI KHATANGA) 		3401002000NRG24290920231147281 29/09/2023 CHARWA ORAON 3401002WL067469 CHARWA ORAON 00415 SBIN0012618 1368 1368 Processed 10/11/2023 7340286930 MR CHARWA ORAON STATE BANK OF INDIA(508548)
SubTotal 1368 1368
4 ITKI JH-01-002-024-001/67
(RANI KHATANGA) 		3401002000NRG24290920231147282 29/09/2023 RAM MINZ 3401002WL067469 RAM MINZ 00415 SBIN0015346 1368 1368 Processed 10/11/2023 7340286931 MR RAM MINZ STATE BANK OF INDIA(508548)
5 ITKI JH-01-002-024-002/1640
(RANI KHATANGA) 		3401002000NRG24290920231147283 29/09/2023 SABIYA PARWEEN 3401002WL067469 SABIYA PARWEEN 00415 SBIN0015346 1368 1368 Processed 10/11/2023 7340286953 MRS SABIYA PARWEEN STATE BANK OF INDIA(508548)
6 ITKI JH-01-002-024-002/1663
(RANI KHATANGA) 		3401002000NRG24290920231147284 29/09/2023 ROSHAN KISPOTTA 3401002WL067469 ROSHAN KISPOTTA 00415 SBIN0015346 1368 1368 Processed 10/11/2023 7340286932 MR ROSHAN KISPOTTA STATE BANK OF INDIA(508548)
7 ITKI JH-01-002-024-002/270
(RANI KHATANGA) 		3401002000NRG24290920231147287 29/09/2023 BUDHANI KISPOTTA 3401002WL067469 BUDHANI KISPOTTA 00415 SBIN0015346 1368 1368 Processed 10/11/2023 7340286933 Mrs. BUDHANI KISPOTTA VANANCHAL GRAMIN BANK(607210)
8 ITKI JH-01-002-024-002/653
(RANI KHATANGA) 		3401002000NRG24290920231147250 29/09/2023 SALONI TIRKEY 3401002WL067464 SALONI TIRKEY 00415 SBIN0015346 1368 1368 Processed 10/11/2023 7340286947 MS SALONI TIRKEY STATE BANK OF INDIA(508548)
SubTotal 6840 6840
9 ITKI JH-01-002-024-001/1622
(RANI KHATANGA) 		3401002000NRG24290920231147240 29/09/2023 HALIMA PARWEEN 3401002WL067464 HALIMA PARWEEN 00468 UBIN0535877 1368 1368 Processed 10/11/2023 7340286935 HALIMA PARWEEN WO URUJ ANSARI UNION BANK OF INDIA(508500)
10 ITKI JH-01-002-024-001/271
(RANI KHATANGA) 		3401002000NRG24290920231147241 29/09/2023 IMTEYAZ AHMAD 3401002WL067464 IMTEYAZ AHMAD 00468 UBIN0535877 1368 1368 Processed 10/11/2023 7340286958 Mr. IMTIYAZ AHMAD INDIAN BANK(607105)
11 ITKI JH-01-002-024-001/282
(RANI KHATANGA) 		3401002000NRG24290920231147242 29/09/2023 Neha Minz 3401002WL067464 Neha Minz 00468 UBIN0535877 1368 1368 Processed 10/11/2023 7340286936 NEHA MINZ U/G NOEL MINZ UNION BANK OF INDIA(508500)
12 ITKI JH-01-002-024-001/383
(RANI KHATANGA) 		3401002000NRG24290920231147247 29/09/2023 JONSON MINZ 3401002WL067464 JONSON MINZ 00468 UBIN0535877 1368 1368 Processed 10/11/2023 7340286954 JONSAN MINZ UNION BANK OF INDIA(508500)
13 ITKI JH-01-002-024-001/696
(RANI KHATANGA) 		3401002000NRG24290920231147217 29/09/2023 ANMOL MINJ 3401002WL067462 ANMOL MINJ 00468 UBIN0535877 1368 1368 Processed 10/11/2023 7340286944 Mr. ANMOL MINZ VANANCHAL GRAMIN BANK(607210)
14 ITKI JH-01-002-024-001/697
(RANI KHATANGA) 		3401002000NRG24290920231147629 29/09/2023 SUDARSAN MINJ 3401002WL067491 SUDARSAN MINJ 00468 UBIN0535877 1368 1368 Processed 10/11/2023 7340286945 SUDARSAN MINJ UNION BANK OF INDIA(508500)
15 ITKI JH-01-002-024-001/717
(RANI KHATANGA) 		3401002000NRG24290920231147218 29/09/2023 ASRITA MINZ 3401002WL067462 ASRITA MINZ 00468 UBIN0535877 1368 1368 Processed 10/11/2023 7340286955 ASRITA MINZ UNION BANK OF INDIA(508500)
16 ITKI JH-01-002-024-001/8
(RANI KHATANGA) 		3401002000NRG24290920231147219 29/09/2023 MADRA MINZ 3401002WL067462 MADRA MINZ 00468 UBIN0535877 1368 1368 Processed 10/11/2023 7340286938 MADRA MINZ UNION BANK OF INDIA(508500)
17 ITKI JH-01-002-024-001/80
(RANI KHATANGA) 		3401002000NRG24290920231147631 29/09/2023 PUSHPA MINJ 3401002WL067491 PUSHPA MINJ 00468 UBIN0535877 1368 1368 Processed 10/11/2023 7340286940 PUSHPA MINJ UNION BANK OF INDIA(508500)
18 ITKI JH-01-002-024-001/802
(RANI KHATANGA) 		3401002000NRG24290920231147632 29/09/2023 BAYAHA ORAON 3401002WL067491 BAYAHA ORAON 00468 UBIN0535877 1368 1368 Processed 10/11/2023 7340286957 BAYAHA ORAON HDFC BANK LTD(607152)
19 ITKI JH-01-002-024-001/906
(RANI KHATANGA) 		3401002000NRG24290920231147221 29/09/2023 ARTI MINJ 3401002WL067462 ARTI MINJ 00468 UBIN0535877 1368 1368 Processed 10/11/2023 7340286941 ARTI MINZ UNION BANK OF INDIA(508500)
20 ITKI JH-01-002-024-001/916
(RANI KHATANGA) 		3401002000NRG24290920231147222 29/09/2023 PRIYA SILA MINJ 3401002WL067462 PRIYA SILA MINJ 00468 UBIN0535877 1368 1368 Processed 10/11/2023 7340286939 PRIYA SILA MINZ D/O JOHAN MINZ UNION BANK OF INDIA(508500)
21 ITKI JH-01-002-024-002/181
(RANI KHATANGA) 		3401002000NRG24290920231147248 29/09/2023 AYUB ANSARI 3401002WL067464 AYUB ANSARI 00468 UBIN0535877 1368 1368 Processed 10/11/2023 7340286956 AYUB ANSARI SO GAFUR ANSARI UNION BANK OF INDIA(508500)
22 ITKI JH-01-002-024-002/224
(RANI KHATANGA) 		3401002000NRG24290920231147285 29/09/2023 PIYUSH LAKRA 3401002WL067469 PIYUSH LAKRA 00468 UBIN0535877 1368 1368 Processed 10/11/2023 7340286943 Mr. PIYUS LAKRA VANANCHAL GRAMIN BANK(607210)
23 ITKI JH-01-002-024-002/240
(RANI KHATANGA) 		3401002000NRG24290920231147223 29/09/2023 JONSAN XALKO 3401002WL067462 JONSAN XALKO 00468 UBIN0535877 1368 1368 Processed 10/11/2023 7340286946 JONSAN XALKO UNION BANK OF INDIA(508500)
24 ITKI JH-01-002-024-002/5
(RANI KHATANGA) 		3401002000NRG24290920231147289 29/09/2023 ASFAK ANSARI 3401002WL067469 ASFAK ANSARI 00468 UBIN0535877 1368 1368 Processed 10/11/2023 7340286942 ASFAK ANSARI UNION BANK OF INDIA(508500)
25 ITKI JH-01-002-024-002/57
(RANI KHATANGA) 		3401002000NRG24290920231147249 29/09/2023 PURAN KUJUR 3401002WL067464 PURAN KUJUR 00468 UBIN0535877 1368 1368 Processed 10/11/2023 7340286934 PURAN KUJUR UNION BANK OF INDIA(508500)
26 ITKI JH-01-002-024-002/663
(RANI KHATANGA) 		3401002000NRG24290920231147251 29/09/2023 SEEMA KUJUR 3401002WL067464 SEEMA KUJUR 00468 UBIN0535877 1368 1368 Processed 10/11/2023 7340286937 SEEMA KUJUR U/G BIRSA KUJUR UNION BANK OF INDIA(508500)
SubTotal 24624 24624
27 ITKI JH-01-002-024-001/1060
(RANI KHATANGA) 		3401002000NRG24290920231147303 29/09/2023 SALOMI MINJ 3401002WL067471 SALOMI MINJ 00695 SBIN0RRVCGB 1368 1368 Processed 10/11/2023 7340286951 SALOMI MINZ UNION BANK OF INDIA(508500)
28 ITKI JH-01-002-024-002/1658
(RANI KHATANGA) 		3401002000NRG24290920231147304 29/09/2023 HEMANT PRAFUL KUJUR 3401002WL067471 HEMANT PRAFUL KUJUR 00695 SBIN0RRVCGB 1368 1368 Processed 10/11/2023 7340286952 HEMANT PRAFUL KUJUR BANK OF INDIA(508505)
29 ITKI JH-01-002-024-002/268
(RANI KHATANGA) 		3401002000NRG24290920231147286 29/09/2023 PARWATI MINj 3401002WL067469 PARWATI MINj 00695 SBIN0RRVCGB 1368 1368 Processed 10/11/2023 7340286950 PARWATI MINJ WO AJIT MINJ UNION BANK OF INDIA(508500)
SubTotal 4104 4104
Total 38532 38532

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002024_290923APB_FTO_597578 Indian Bank IDIB000I021 itki 1596
2 BERO JH3401002024_290923APB_FTO_597578 State Bank of India SBIN0012618 BERO 1368
3 BERO JH3401002024_290923APB_FTO_597578 State Bank of India SBIN0015346 ITAKI 6840
4 BERO JH3401002024_290923APB_FTO_597578 Union Bank of India UBIN0535877 ITKI 24624
5 BERO JH3401002024_290923APB_FTO_597578 Jharkhand Rajya Gramin Bank SBIN0RRVCGB ITKI 4104

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