Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 05:03:52 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ITKI Panchayat : RANI KHATANGA
Fto No. : JH3401002024_270623APB_FTO_284636
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-01-002-024-001/843
(RANI KHATANGA) 		3401002000NRG24270620230560041 27/06/2023 ANJUM ANSARI 3401002WL030480 ANJUM ANSARI 00176 IDIB000I021 1368 1368 Processed 03/07/2023 2986311029 Mr. Anjum Ansari ANSARI INDIAN BANK(607105)
SubTotal 1368 1368
2 ITKI JH-01-002-024-001/1631
(RANI KHATANGA) 		3401002000NRG24270620230560034 27/06/2023 Orange Minz 3401002WL030480 Orange Minz 00415 SBIN0015346 1368 1368 Processed 03/07/2023 2986311027 MR ORANGE MINZ STATE BANK OF INDIA(508548)
3 ITKI JH-01-002-024-002/1046
(RANI KHATANGA) 		3401002000NRG24270620230560044 27/06/2023 ANURAG TIRKI 3401002WL030480 ANURAG TIRKI 00415 SBIN0015346 1368 1368 Processed 03/07/2023 2986311028 MR ANURAG TIRKI STATE BANK OF INDIA(508548)
4 ITKI JH-01-002-024-002/29
(RANI KHATANGA) 		3401002000NRG24270620230560047 27/06/2023 SONAMANI KHAKHA 3401002WL030480 SONAMANI KHAKHA 00415 SBIN0015346 1368 1368 Processed 03/07/2023 2986311012 MS SONAMANI KHAKHA STATE BANK OF INDIA(508548)
SubTotal 4104 4104
5 ITKI JH-01-002-024-001/339
(RANI KHATANGA) 		3401002000NRG24270620230560036 27/06/2023 JUBER ANSARI 3401002WL030480 JUBER ANSARI 00468 UBIN0535877 1368 1368 Processed 03/07/2023 2986311019 MR MANTASHAKHUSHI NGOOF JUBERANSARI STATE BANK OF INDIA(508548)
6 ITKI JH-01-002-024-001/594
(RANI KHATANGA) 		3401002000NRG24270620230560037 27/06/2023 SOMAI ORAIN 3401002WL030480 SOMAI ORAIN 00468 UBIN0535877 1368 1368 Processed 03/07/2023 2986311015 SOMAI ORAIN UNION BANK OF INDIA(508500)
7 ITKI JH-01-002-024-001/615
(RANI KHATANGA) 		3401002000NRG24270620230560038 27/06/2023 EKRAM 3401002WL030480 EKRAM 00468 UBIN0535877 1368 1368 Processed 03/07/2023 2986311026 EKRAM UNION BANK OF INDIA(508500)
8 ITKI JH-01-002-024-001/663
(RANI KHATANGA) 		3401002000NRG24270620230560039 27/06/2023 MOHMAD MANAN 3401002WL030480 MOHMAD MANAN 00468 UBIN0535877 1368 1368 Processed 03/07/2023 2986311017 MOHAMMAD NUMAN BANK OF INDIA(508505)
9 ITKI JH-01-002-024-001/793
(RANI KHATANGA) 		3401002000NRG24270620230560040 27/06/2023 BANDI ORAOIN 3401002WL030480 BANDI ORAOIN 00468 UBIN0535877 1368 1368 Processed 03/07/2023 2986311021 BANDI ORAIN W/O BULKI ORAON UNION BANK OF INDIA(508500)
10 ITKI JH-01-002-024-001/845
(RANI KHATANGA) 		3401002000NRG24270620230560042 27/06/2023 GULSABA PARWEEN 3401002WL030480 GULSABA PARWEEN 00468 UBIN0535877 1368 1368 Processed 03/07/2023 2986311022 GULSABA PARWEEN DO ISRAFIL ANSARI UNION BANK OF INDIA(508500)
11 ITKI JH-01-002-024-001/845
(RANI KHATANGA) 		3401002000NRG24270620230560043 27/06/2023 ISRAFIL ANSARI 3401002WL030480 ISRAFIL ANSARI 00468 UBIN0535877 1368 1368 Processed 03/07/2023 2986311013 ISRAFUL ANSARI SO SULTAN ANSARI UNION BANK OF INDIA(508500)
12 ITKI JH-01-002-024-002/111
(RANI KHATANGA) 		3401002000NRG24270620230560046 27/06/2023 AMIRAN KHATOON 3401002WL030480 AMIRAN KHATOON 00468 UBIN0535877 1368 1368 Processed 03/07/2023 2986311025 AMIRAN KHATOON UNION BANK OF INDIA(508500)
13 ITKI JH-01-002-024-002/111
(RANI KHATANGA) 		3401002000NRG24270620230560045 27/06/2023 ANISUR ANSARI 3401002WL030480 ANISUR ANSARI 00468 UBIN0535877 1368 1368 Processed 03/07/2023 2986311024 ANISUR ANSARI UNION BANK OF INDIA(508500)
14 ITKI JH-01-002-024-002/36
(RANI KHATANGA) 		3401002000NRG24270620230560048 27/06/2023 NIROJ KHALKHO 3401002WL030480 NIROJ KHALKHO 00468 UBIN0535877 1368 1368 Processed 03/07/2023 2986311014 NIROJ KHALKHO UNION BANK OF INDIA(508500)
15 ITKI JH-01-002-024-002/647
(RANI KHATANGA) 		3401002000NRG24270620230560049 27/06/2023 NIRMAL TOPPO 3401002WL030480 NIRMAL TOPPO 00468 UBIN0535877 1368 1368 Processed 03/07/2023 2986311023 NIRMAL TOPPO S/O MASIH PRAKASH TOPPO UNION BANK OF INDIA(508500)
16 ITKI JH-01-002-024-002/651
(RANI KHATANGA) 		3401002000NRG24270620230560050 27/06/2023 JIWAN KUJUR 3401002WL030480 JIWAN KUJUR 00468 UBIN0535877 1368 1368 Processed 03/07/2023 2986311016 JIWAN KUJUR SO DANIEL KUJUR UNION BANK OF INDIA(508500)
17 ITKI JH-01-002-024-002/654
(RANI KHATANGA) 		3401002000NRG24270620230560051 27/06/2023 HIRAMANI KUJUR 3401002WL030480 HIRAMANI KUJUR 00468 UBIN0535877 1368 1368 Processed 03/07/2023 2986311020 HIRAMANI KUJUR W/O RAJESH KUJUR UNION BANK OF INDIA(508500)
18 ITKI JH-01-002-024-002/899
(RANI KHATANGA) 		3401002000NRG24270620230560052 27/06/2023 KARTIK TIRKEY 3401002WL030480 KARTIK TIRKEY 00468 UBIN0535877 1368 1368 Processed 03/07/2023 2986311018 KARTIK TIRKEY SO RAM TIRKEY UNION BANK OF INDIA(508500)
SubTotal 19152 19152
19 ITKI JH-01-002-024-001/1658
(RANI KHATANGA) 		3401002000NRG24270620230560035 27/06/2023 MD WASIM ANSARI 3401002WL030480 MD WASIM ANSARI 00695 SBIN0RRVCGB 1368 1368 Processed 03/07/2023 2986311030 MD. WASIM ANSARI BANK OF INDIA(508505)
SubTotal 1368 1368
Total 25992 25992

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002024_270623APB_FTO_284636 Indian Bank IDIB000I021 itki 1368
2 BERO JH3401002024_270623APB_FTO_284636 State Bank of India SBIN0015346 ITAKI 4104
3 BERO JH3401002024_270623APB_FTO_284636 Union Bank of India UBIN0535877 ITKI 19152
4 BERO JH3401002024_270623APB_FTO_284636 Jharkhand Rajya Gramin Bank SBIN0RRVCGB ITKI 1368

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