Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 05:35:07 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ITKI Panchayat : RANI KHATANGA
Fto No. : JH3401002024_190224APB_FTO_944287
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) 		3401002000NRG24190220241700072 19/02/2024 SANJAY MINZ 3401002WL105571 SANJAY MINZ 00048 BKID0004943 1368 1368 Processed 09/04/2024 2765676074 SANJAY MINJ UNION BANK OF INDIA(508500)
SubTotal 1368 1368
2 ITKI JH-01-002-024-002/649
(RANI KHATANGA) 		3401002000NRG24190220241699912 19/02/2024 SHILPI ORAON 3401002WL105557 SHILPI ORAON 00048 BKID0004945 1368 1368 Processed 09/04/2024 2765676080 SHILPI ORAON INDUSIND BANK(607189)
SubTotal 1368 1368
3 ITKI JH-01-002-024-001/332
(RANI KHATANGA) 		3401002000NRG24190220241699901 19/02/2024 VISHWANATH MINZ 3401002WL105557 VISHWANATH MINZ 00048 BKID0004964 1368 1368 Processed 09/04/2024 2765676076 BISHNU ORAON BANK OF INDIA(508505)
SubTotal 1368 1368
4 ITKI JH-01-002-024-001/150
(RANI KHATANGA) 		3401002000NRG24190220241700028 19/02/2024 MANOHARI MINZ 3401002WL105567 MANOHARI MINZ 00176 IDIB000I021 1368 1368 Processed 09/04/2024 2765676081 Mrs. MANOHARI MINZ INDIAN BANK(607105)
5 ITKI JH-01-002-024-001/389
(RANI KHATANGA) 		3401002000NRG24190220241699904 19/02/2024 ANURANJAN MINJ 3401002WL105557 ANURANJAN MINJ 00176 IDIB000I021 1368 1368 Processed 09/04/2024 2765676077 Mr. ANURANJAN MINJ INDIAN BANK(607105)
6 ITKI JH-01-002-024-001/855
(RANI KHATANGA) 		3401002000NRG24190220241699906 19/02/2024 Jahangir Ansari 3401002WL105557 Jahangir Ansari 00176 IDIB000I021 456 456 Processed 09/04/2024 2765676078 Mr. Jahangir Ansari INDIAN BANK(607105)
7 ITKI JH-01-002-024-001/886
(RANI KHATANGA) 		3401002000NRG24190220241700037 19/02/2024 SANGITA MINJ 3401002WL105567 SANGITA MINJ 00176 IDIB000I021 1368 1368 Processed 09/04/2024 2765676075 Mrs. SANGITA MINJ INDIAN BANK(607105)
8 ITKI JH-01-002-024-002/130
(RANI KHATANGA) 		3401002000NRG24190220241699887 19/02/2024 REYAZ AHMAD 3401002WL105556 REYAZ AHMAD 00176 IDIB000I021 228 228 Processed 09/04/2024 2765676079 REYAZ AHMAD AIRTEL PAYMENTS BANK LIMITED(990288)
9 ITKI JH-01-002-024-002/1711
(RANI KHATANGA) 		3401002000NRG24190220241699888 19/02/2024 Sujit Tigga 3401002WL105556 Sujit Tigga 00176 IDIB000I021 228 228 Processed 09/04/2024 2765676082 SUJIT TIGGA SO CHARWA TIGGA PUNJAB NATIONAL BANK(508568)
SubTotal 5016 5016
10 ITKI JH-01-002-024-002/1693
(RANI KHATANGA) 		3401002000NRG24190220241699911 19/02/2024 Sharon Kispotta 3401002WL105557 Sharon Kispotta 00354 PUNB0177620 1368 1368 Processed 09/04/2024 2765676036 SHARON KISPOTTA PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
11 ITKI JH-01-002-024-001/811
(RANI KHATANGA) 		3401002000NRG24190220241700033 19/02/2024 RAISHAN MINZ 3401002WL105567 RAISHAN MINZ 00415 SBIN0014340 1368 1368 Processed 09/04/2024 2765676037 MR RAISHAN MINZ STATE BANK OF INDIA(508548)
SubTotal 1368 1368
12 ITKI JH-01-002-024-001/418
(RANI KHATANGA) 		3401002000NRG24190220241699905 19/02/2024 ROHAN MINZ 3401002WL105557 ROHAN MINZ 00415 SBIN0015346 1368 1368 Processed 09/04/2024 2765676073 ROHAN MINZ INDIA POST PAYMENTS BANK LIMITED(508528)
13 ITKI JH-01-002-024-001/824
(RANI KHATANGA) 		3401002000NRG24190220241700034 19/02/2024 TARA MINZ 3401002WL105567 TARA MINZ 00415 SBIN0015346 1368 1368 Processed 09/04/2024 2765676040 TARA MINZ INDIA POST PAYMENTS BANK LIMITED(508528)
14 ITKI JH-01-002-024-001/863
(RANI KHATANGA) 		3401002000NRG24190220241700035 19/02/2024 SOMA MINZ 3401002WL105567 SOMA MINZ 00415 SBIN0015346 1368 1368 Processed 09/04/2024 2765676072 SOMA MINZ INDIA POST PAYMENTS BANK LIMITED(508528)
15 ITKI JH-01-002-024-001/877
(RANI KHATANGA) 		3401002000NRG24190220241699907 19/02/2024 Chand Ansari 3401002WL105557 Chand Ansari 00415 SBIN0015346 684 684 Processed 09/04/2024 2765676071 MR CHAND ANSARI STATE BANK OF INDIA(508548)
16 ITKI JH-01-002-024-001/886
(RANI KHATANGA) 		3401002000NRG24190220241699886 19/02/2024 AJAY MINZ 3401002WL105556 AJAY MINZ 00415 SBIN0015346 228 228 Processed 09/04/2024 2765676041 AJAY MINJ UNION BANK OF INDIA(508500)
17 ITKI JH-01-002-024-002/689
(RANI KHATANGA) 		3401002000NRG24190220241699889 19/02/2024 AFSARI KHATUN 3401002WL105556 AFSARI KHATUN 00415 SBIN0015346 228 228 Processed 09/04/2024 2765676038 Mrs. AFSARI KHATUN INDIAN BANK(607105)
18 ITKI JH-01-002-024-002/689
(RANI KHATANGA) 		3401002000NRG24190220241699890 19/02/2024 IRFAN ANSARI 3401002WL105556 IRFAN ANSARI 00415 SBIN0015346 228 228 Processed 09/04/2024 2765676039 MR IRFAN ANSARI STATE BANK OF INDIA(508548)
SubTotal 5472 5472
19 ITKI JH-01-002-024-001/1615
(RANI KHATANGA) 		3401002000NRG24190220241699898 19/02/2024 Dinesh Minz 3401002WL105557 Dinesh Minz 00468 UBIN0535877 1368 1368 Processed 09/04/2024 2765676060 DINESH MINZ S/O MANOJ MINZ UNION BANK OF INDIA(508500)
20 ITKI JH-01-002-024-001/1704
(RANI KHATANGA) 		3401002000NRG24190220241700066 19/02/2024 Hemant minz 3401002WL105571 Hemant minz 00468 UBIN0535877 1368 1368 Processed 09/04/2024 2765676058 HEMANT MINZ INDIA POST PAYMENTS BANK LIMITED(508528)
21 ITKI JH-01-002-024-001/1705
(RANI KHATANGA) 		3401002000NRG24190220241700067 19/02/2024 Samual minz 3401002WL105571 Samual minz 00468 UBIN0535877 1368 1368 Processed 09/04/2024 2765676053 SAMUEL MINZ S/O SIMANT MINZ UNION BANK OF INDIA(508500)
22 ITKI JH-01-002-024-001/281
(RANI KHATANGA) 		3401002000NRG24190220241700029 19/02/2024 PRADEEP ORAON 3401002WL105567 PRADEEP ORAON 00468 UBIN0535877 1368 1368 Processed 09/04/2024 2765676047 ETWARI DEVI UNION BANK OF INDIA(508500)
23 ITKI JH-01-002-024-001/282
(RANI KHATANGA) 		3401002000NRG24190220241699899 19/02/2024 Neha Minz 3401002WL105557 Neha Minz 00468 UBIN0535877 1368 1368 Processed 09/04/2024 2765676051 NEHA MINZ U/G NOEL MINZ UNION BANK OF INDIA(508500)
24 ITKI JH-01-002-024-001/302
(RANI KHATANGA) 		3401002000NRG24190220241699900 19/02/2024 CHANDRAMANI ORAON 3401002WL105557 CHANDRAMANI ORAON 00468 UBIN0535877 1368 1368 Processed 09/04/2024 2765676064 CHANDRAMANI ORAON WO SOMRA ORAON UNION BANK OF INDIA(508500)
25 ITKI JH-01-002-024-001/355
(RANI KHATANGA) 		3401002000NRG24190220241700030 19/02/2024 MAHABIR MINJ 3401002WL105567 MAHABIR MINJ 00468 UBIN0535877 1368 1368 Processed 09/04/2024 2765676068 Mr. MAHABIR MINZ INDIAN BANK(607105)
26 ITKI JH-01-002-024-001/360
(RANI KHATANGA) 		3401002000NRG24190220241699902 19/02/2024 SHANTI ORAON 3401002WL105557 SHANTI ORAON 00468 UBIN0535877 1368 1368 Processed 09/04/2024 2765676066 SHANTI ORAIN UNION BANK OF INDIA(508500)
27 ITKI JH-01-002-024-001/366
(RANI KHATANGA) 		3401002000NRG24190220241699903 19/02/2024 ALTAF ANSARI 3401002WL105557 ALTAF ANSARI 00468 UBIN0535877 1368 1368 Processed 09/04/2024 2765676059 ALTAF ANSARI S/O AFROJ ANSARI UNION BANK OF INDIA(508500)
28 ITKI JH-01-002-024-001/379
(RANI KHATANGA) 		3401002000NRG24190220241700068 19/02/2024 AMIT MINZ 3401002WL105571 AMIT MINZ 00468 UBIN0535877 1368 1368 Processed 09/04/2024 2765676070 AMIT MHNZ UNION BANK OF INDIA(508500)
29 ITKI JH-01-002-024-001/379
(RANI KHATANGA) 		3401002000NRG24190220241700069 19/02/2024 ANITA MINZ 3401002WL105571 ANITA MINZ 00468 UBIN0535877 1368 1368 Processed 09/04/2024 2765676054 ANITA MINZ W/O AMIT MINZ UNION BANK OF INDIA(508500)
30 ITKI JH-01-002-024-001/383
(RANI KHATANGA) 		3401002000NRG24190220241700070 19/02/2024 JONSON MINZ 3401002WL105571 JONSON MINZ 00468 UBIN0535877 1368 1368 Processed 09/04/2024 2765676067 JONSAN MINZ UNION BANK OF INDIA(508500)
31 ITKI JH-01-002-024-001/443
(RANI KHATANGA) 		3401002000NRG24190220241700031 19/02/2024 BIRSA MINZ 3401002WL105567 BIRSA MINZ 00468 UBIN0535877 1368 1368 Processed 09/04/2024 2765676061 Mr. BIRSA MINZ VANANCHAL GRAMIN BANK(607210)
32 ITKI JH-01-002-024-001/563
(RANI KHATANGA) 		3401002000NRG24190220241700071 19/02/2024 SHUNDRI MINZ 3401002WL105571 SHUNDRI MINZ 00468 UBIN0535877 1368 1368 Processed 09/04/2024 2765676043 SUNDRI MINJ UNION BANK OF INDIA(508500)
33 ITKI JH-01-002-024-001/582
(RANI KHATANGA) 		3401002000NRG24190220241700032 19/02/2024 BINA MINZ 3401002WL105567 BINA MINZ 00468 UBIN0535877 1368 1368 Processed 09/04/2024 2765676069 Mr. BINA MINJ VANANCHAL GRAMIN BANK(607210)
34 ITKI JH-01-002-024-001/687
(RANI KHATANGA) 		3401002000NRG24190220241700073 19/02/2024 SUKRA MINJ 3401002WL105571 SUKRA MINJ 00468 UBIN0535877 1368 1368 Processed 09/04/2024 2765676044 MR SUKRA MINZ STATE BANK OF INDIA(508548)
35 ITKI JH-01-002-024-001/819
(RANI KHATANGA) 		3401002000NRG24190220241700074 19/02/2024 KAMLA DEVI 3401002WL105571 KAMLA DEVI 00468 UBIN0535877 1368 1368 Processed 09/04/2024 2765676052 KAMLA DEVI WO MUNTA THAKUR UNION BANK OF INDIA(508500)
36 ITKI JH-01-002-024-001/864
(RANI KHATANGA) 		3401002000NRG24190220241700036 19/02/2024 CHAMPU ORAIN 3401002WL105567 CHAMPU ORAIN 00468 UBIN0535877 1368 1368 Processed 09/04/2024 2765676062 CHAMPU ORAIN W/O SAKLU MINZ UNION BANK OF INDIA(508500)
37 ITKI JH-01-002-024-001/974
(RANI KHATANGA) 		3401002000NRG24190220241700038 19/02/2024 IRAMA MONIKA MINJ 3401002WL105567 IRAMA MONIKA MINJ 00468 UBIN0535877 1368 1368 Processed 09/04/2024 2765676055 IRMA MONIKA MINZ WO JIVAN MINZ UNION BANK OF INDIA(508500)
38 ITKI JH-01-002-024-002/132
(RANI KHATANGA) 		3401002000NRG24190220241699908 19/02/2024 HABIB ANSARI 3401002WL105557 HABIB ANSARI 00468 UBIN0535877 228 228 Processed 09/04/2024 2765676042 HABIB ANSARI S/O TUNU MIYAN UNION BANK OF INDIA(508500)
39 ITKI JH-01-002-024-002/133
(RANI KHATANGA) 		3401002000NRG24190220241699909 19/02/2024 EZAZ ANSARI 3401002WL105557 EZAZ ANSARI 00468 UBIN0535877 1368 1368 Processed 09/04/2024 2765676057 MR AJAJ ANSARI STATE BANK OF INDIA(508548)
40 ITKI JH-01-002-024-002/160
(RANI KHATANGA) 		3401002000NRG24190220241699910 19/02/2024 ARPAN KUJUR 3401002WL105557 ARPAN KUJUR 00468 UBIN0535877 1368 1368 Rejected 09/04/2024 2765676045 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
41 ITKI JH-01-002-024-002/1650
(RANI KHATANGA) 		3401002000NRG24190220241699954 19/02/2024 AFROJ ANSARI 3401002WL105561 AFROJ ANSARI 00468 UBIN0535877 1368 1368 Processed 09/04/2024 2765676063 AFROJ ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
42 ITKI JH-01-002-024-002/1704
(RANI KHATANGA) 		3401002000NRG24190220241699955 19/02/2024 Manjur Ansari 3401002WL105561 Manjur Ansari 00468 UBIN0535877 1368 1368 Processed 09/04/2024 2765676048 MR MANJUR ANSARI STATE BANK OF INDIA(508548)
43 ITKI JH-01-002-024-002/1704
(RANI KHATANGA) 		3401002000NRG24190220241699956 19/02/2024 Raffat Kaushar 3401002WL105561 Raffat Kaushar 00468 UBIN0535877 1368 1368 Processed 09/04/2024 2765676065 RAFAT KOUSHER BANK OF INDIA(508505)
44 ITKI JH-01-002-024-002/290
(RANI KHATANGA) 		3401002000NRG24190220241699957 19/02/2024 RAUF ANSARI 3401002WL105561 RAUF ANSARI 00468 UBIN0535877 1368 1368 Processed 09/04/2024 2765676049 Rauf Ansari AIRTEL PAYMENTS BANK LIMITED(990288)
45 ITKI JH-01-002-024-002/290
(RANI KHATANGA) 		3401002000NRG24190220241699958 19/02/2024 SHABANA KHATUN 3401002WL105561 SHABANA KHATUN 00468 UBIN0535877 1368 1368 Processed 09/04/2024 2765676056 Shabana Khatun AIRTEL PAYMENTS BANK LIMITED(990288)
46 ITKI JH-01-002-024-002/87
(RANI KHATANGA) 		3401002000NRG24190220241699891 19/02/2024 MUSTAKIM ANSARI 3401002WL105556 MUSTAKIM ANSARI 00468 UBIN0535877 228 228 Processed 09/04/2024 2765676046 MUSTAKIM ANSARI S/O-GAFUR MIYAN UNION BANK OF INDIA(508500)
47 ITKI JH-01-002-024-002/897
(RANI KHATANGA) 		3401002000NRG24190220241699959 19/02/2024 APTAB ANSARI 3401002WL105561 APTAB ANSARI 00468 UBIN0535877 1368 1368 Processed 09/04/2024 2765676050 APTAB ANSARI U/G ANISUR ANSARI UNION BANK OF INDIA(508500)
SubTotal 37392 37392
Total 54720 54720

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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_944287 BANK OF INDIA BKID0004943 NAGRI 1368
2 BERO JH3401002024_190224APB_FTO_944287 BANK OF INDIA BKID0004945 RATU 1368
3 BERO JH3401002024_190224APB_FTO_944287 BANK OF INDIA BKID0004964 KANKE ROAD 1368
4 BERO JH3401002024_190224APB_FTO_944287 Indian Bank IDIB000I021 itki 5016
5 BERO JH3401002024_190224APB_FTO_944287 Punjab National Bank PUNB0177620 StXavierS College 1368
6 BERO JH3401002024_190224APB_FTO_944287 State Bank of India SBIN0014340 NAGRI 1368
7 BERO JH3401002024_190224APB_FTO_944287 State Bank of India SBIN0015346 ITAKI 5472
8 BERO JH3401002024_190224APB_FTO_944287 Union Bank of India UBIN0535877 ITKI 37392

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