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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 02:31:26 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ITKI Panchayat : RANI KHATANGA
Fto No. : JH3401002024_201023APB_FTO_669646
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-01-002-024-001/796
(RANI KHATANGA) 		3401002000NRG24Z201020231259505 20/10/2023 ARUN MINZ 3401002WL074484 ARUN MINZ 00415 SBIN0015346 162 162 Processed 21/10/2023 S96536992 ARUN MINZ IDBI BANK(607095)
2 ITKI JH-01-002-024-002/270
(RANI KHATANGA) 		3401002000NRG24Z201020231259489 20/10/2023 BUDHANI KISPOTTA 3401002WL074483 BUDHANI KISPOTTA 00415 SBIN0015346 108 108 Processed 21/10/2023 S96536992 Mrs. BUDHANI KISPOTTA VANANCHAL GRAMIN BANK(607210)
SubTotal 270 270
3 ITKI JH-01-002-024-001/1622
(RANI KHATANGA) 		3401002000NRG24Z201020231259484 20/10/2023 HALIMA PARWEEN 3401002WL074483 HALIMA PARWEEN 00468 UBIN0535877 162 162 Processed 21/10/2023 S96536992 HALIMA PARWEEN WO URUJ ANSARI UNION BANK OF INDIA(508500)
4 ITKI JH-01-002-024-001/1635
(RANI KHATANGA) 		3401002000NRG24Z201020231259498 20/10/2023 Taufik Ansari 3401002WL074484 Taufik Ansari 00468 UBIN0535877 162 162 Processed 21/10/2023 S96536992 TAUFIK ANSARI S/O MUSLIM ANSARI UNION BANK OF INDIA(508500)
5 ITKI JH-01-002-024-001/271
(RANI KHATANGA) 		3401002000NRG24Z201020231259499 20/10/2023 IMTEYAZ AHMAD 3401002WL074484 IMTEYAZ AHMAD 00468 UBIN0535877 162 162 Processed 21/10/2023 S96536992 Mr. IMTIYAZ AHMAD INDIAN BANK(607105)
6 ITKI JH-01-002-024-001/383
(RANI KHATANGA) 		3401002000NRG24Z201020231259500 20/10/2023 JONSON MINZ 3401002WL074484 JONSON MINZ 00468 UBIN0535877 162 162 Processed 21/10/2023 S96536992 JONSAN MINZ UNION BANK OF INDIA(508500)
7 ITKI JH-01-002-024-001/419
(RANI KHATANGA) 		3401002000NRG24Z201020231259501 20/10/2023 RAISON MINZ 3401002WL074484 RAISON MINZ 00468 UBIN0535877 162 162 Processed 21/10/2023 S96536992 RAISHAN MINZ UNION BANK OF INDIA(508500)
8 ITKI JH-01-002-024-001/615
(RANI KHATANGA) 		3401002000NRG24Z201020231259502 20/10/2023 EKRAM 3401002WL074484 EKRAM 00468 UBIN0535877 162 162 Processed 21/10/2023 S96536992 EKRAM UNION BANK OF INDIA(508500)
9 ITKI JH-01-002-024-001/664
(RANI KHATANGA) 		3401002000NRG24Z201020231259503 20/10/2023 SINGI MINZ 3401002WL074484 SINGI MINZ 00468 UBIN0535877 162 162 Processed 21/10/2023 S96536992 SINGI MINZ UNION BANK OF INDIA(508500)
10 ITKI JH-01-002-024-001/717
(RANI KHATANGA) 		3401002000NRG24Z201020231259485 20/10/2023 johan minj 3401002WL074483 johan minj 00468 UBIN0535877 162 162 Processed 21/10/2023 S96536992 JOHAN MINZ UNION BANK OF INDIA(508500)
11 ITKI JH-01-002-024-001/76
(RANI KHATANGA) 		3401002000NRG24Z201020231259504 20/10/2023 PARDESHIYA TIRKEY 3401002WL074484 PARDESHIYA TIRKEY 00468 UBIN0535877 162 162 Processed 21/10/2023 S96536992 PARDESHIYA TIRKEY S/O LATE MOGA TIRKEY UNION BANK OF INDIA(508500)
12 ITKI JH-01-002-024-001/90
(RANI KHATANGA) 		3401002000NRG24Z201020231259486 20/10/2023 MANJU MINZ 3401002WL074483 MANJU MINZ 00468 UBIN0535877 108 108 Processed 21/10/2023 S96536992 MANJU MINJ INDUSIND BANK(607189)
13 ITKI JH-01-002-024-002/224
(RANI KHATANGA) 		3401002000NRG24Z201020231259487 20/10/2023 PIYUSH LAKRA 3401002WL074483 PIYUSH LAKRA 00468 UBIN0535877 108 108 Processed 21/10/2023 S96536992 Mr. PIYUS LAKRA VANANCHAL GRAMIN BANK(607210)
SubTotal 1674 1674
Total 1944 1944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002024_201023APB_FTO_669646 State Bank of India SBIN0015346 ITAKI 270
2 BERO JH3401002024_201023APB_FTO_669646 Union Bank of India UBIN0535877 ITKI 1674

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