Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 01:19:21 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ITKI Panchayat : RANI KHATANGA
Fto No. : JH3401002024_120423APB_FTO_13260
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-01-002-024-001/353
(RANI KHATANGA) 		3401002000NRG24Z120420230018043 12/04/2023 PRAMILA MINZ 3401002WL001005 PRAMILA MINZ 00048 BKID0004903 151 151 Processed 13/04/2023 S42825489 PRAMILA MINZ BANK OF INDIA(508505)
SubTotal 151 151
2 ITKI JH-01-002-024-001/1037
(RANI KHATANGA) 		3401002000NRG24Z120420230017999 12/04/2023 Muni Minz 3401002WL001004 Muni Minz 00176 IDIB000I021 270 270 Processed 13/04/2023 S42825489 Mr. MUNI MINZ INDIAN BANK(607105)
3 ITKI JH-01-002-024-001/935
(RANI KHATANGA) 		3401002000NRG24Z120420230018002 12/04/2023 Sima Devi 3401002WL001004 Sima Devi 00176 IDIB000I021 270 270 Processed 13/04/2023 S42825489 SIMA DEVI UNION BANK OF INDIA(508500)
4 ITKI JH-01-002-024-002/137
(RANI KHATANGA) 		3401002000NRG24Z120420230018061 12/04/2023 Mosem Ansari 3401002WL001005 Mosem Ansari 00176 IDIB000I021 162 162 Processed 13/04/2023 S42825489 Mr. MOSEM ANSARI INDIAN BANK(607105)
SubTotal 702 702
5 ITKI JH-01-002-024-002/1055
(RANI KHATANGA) 		3401002000NRG24Z120420230018059 12/04/2023 NIKKU TIGGA 3401002WL001005 NIKKU TIGGA 00354 PUNB0194320 162 162 Processed 13/04/2023 S42825489 MANGA TIGGA PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
6 ITKI JH-01-002-024-001/288
(RANI KHATANGA) 		3401002000NRG24Z120420230018041 12/04/2023 ACHAL DEEP TIGGA 3401002WL001005 ACHAL DEEP TIGGA 00415 SBIN0015346 151 151 Processed 13/04/2023 S42825489 MISS ACHAL DEEP TIGGA STATE BANK OF INDIA(508548)
7 ITKI JH-01-002-024-001/311
(RANI KHATANGA) 		3401002000NRG24Z120420230018042 12/04/2023 SANGEETA DADEL 3401002WL001005 SANGEETA DADEL 00415 SBIN0015346 162 162 Processed 13/04/2023 S42825489 MS SANGEETA DADEL STATE BANK OF INDIA(508548)
8 ITKI JH-01-002-024-001/735
(RANI KHATANGA) 		3401002000NRG24Z120420230018054 12/04/2023 MANGAL CHAND MINZ 3401002WL001005 MANGAL CHAND MINZ 00415 SBIN0015346 151 151 Processed 13/04/2023 S42825489 MR MANGAL CHAND MINZ STATE BANK OF INDIA(508548)
9 ITKI JH-01-002-024-001/796
(RANI KHATANGA) 		3401002000NRG24Z120420230018056 12/04/2023 ARUN MINZ 3401002WL001005 ARUN MINZ 00415 SBIN0015346 162 162 Processed 13/04/2023 S42825489 ARUN MINZ IDBI BANK(607095)
10 ITKI JH-01-002-024-002/1046
(RANI KHATANGA) 		3401002000NRG24Z120420230018058 12/04/2023 ANURAG TIRKI 3401002WL001005 ANURAG TIRKI 00415 SBIN0015346 162 162 Processed 13/04/2023 S42825489 MR ANURAG TIRKI STATE BANK OF INDIA(508548)
11 ITKI JH-01-002-024-002/235
(RANI KHATANGA) 		3401002000NRG24Z120420230018084 12/04/2023 Ashutosh Minz 3401002WL001006 Ashutosh Minz 00415 SBIN0015346 162 162 Processed 13/04/2023 S42825489 MR ASHUTOSH MINZ STATE BANK OF INDIA(508548)
12 ITKI JH-01-002-024-002/29
(RANI KHATANGA) 		3401002000NRG24Z120420230018067 12/04/2023 SONAMANI KHAKHA 3401002WL001005 SONAMANI KHAKHA 00415 SBIN0015346 162 162 Processed 13/04/2023 S42825489 MS SONAMANI KHAKHA STATE BANK OF INDIA(508548)
13 ITKI JH-01-002-024-002/93
(RANI KHATANGA) 		3401002000NRG24Z120420230018077 12/04/2023 JUNED ANSARI 3401002WL001005 JUNED ANSARI 00415 SBIN0015346 162 162 Processed 13/04/2023 S42825489 MR JUNED ANSARI STATE BANK OF INDIA(508548)
SubTotal 1274 1274
14 ITKI JH-01-002-024-001/147
(RANI KHATANGA) 		3401002000NRG24Z120420230018000 12/04/2023 AITWARI MINZ 3401002WL001004 AITWARI MINZ 00468 UBIN0535877 108 108 Processed 13/04/2023 S42825489 Mrs. ATWARI KUMARI VANANCHAL GRAMIN BANK(607210)
15 ITKI JH-01-002-024-001/353
(RANI KHATANGA) 		3401002000NRG24Z120420230018044 12/04/2023 HARBU MINZ 3401002WL001005 HARBU MINZ 00468 UBIN0535877 151 151 Processed 13/04/2023 S42825489 HARBU MINZ S/O RAM MINZ UNION BANK OF INDIA(508500)
16 ITKI JH-01-002-024-001/355
(RANI KHATANGA) 		3401002000NRG24Z120420230018045 12/04/2023 SANGEN MINZ 3401002WL001005 SANGEN MINZ 00468 UBIN0535877 151 151 Processed 13/04/2023 S42825489 SANGEN MINZ BANK OF INDIA(508505)
17 ITKI JH-01-002-024-001/372
(RANI KHATANGA) 		3401002000NRG24Z120420230018046 12/04/2023 SUNIL MINZ 3401002WL001005 SUNIL MINZ 00468 UBIN0535877 151 151 Processed 13/04/2023 S42825489 MR SUNIL MINZ STATE BANK OF INDIA(508548)
18 ITKI JH-01-002-024-001/582
(RANI KHATANGA) 		3401002000NRG24Z120420230018049 12/04/2023 BINA MINZ 3401002WL001005 BINA MINZ 00468 UBIN0535877 151 151 Processed 13/04/2023 S42825489 Mr. BINA MINJ VANANCHAL GRAMIN BANK(607210)
19 ITKI JH-01-002-024-001/588
(RANI KHATANGA) 		3401002000NRG24Z120420230018050 12/04/2023 BATIYA ORAIN 3401002WL001005 BATIYA ORAIN 00468 UBIN0535877 151 151 Processed 13/04/2023 S42825489 BATIYA ORAON UNION BANK OF INDIA(508500)
20 ITKI JH-01-002-024-001/589
(RANI KHATANGA) 		3401002000NRG24Z120420230018051 12/04/2023 BANDE MINZ 3401002WL001005 BANDE MINZ 00468 UBIN0535877 151 151 Processed 13/04/2023 S42825489 BANDE MINZ U/G GHASIYA MINZ UNION BANK OF INDIA(508500)
21 ITKI JH-01-002-024-001/664
(RANI KHATANGA) 		3401002000NRG24Z120420230018052 12/04/2023 SINGI MINZ 3401002WL001005 SINGI MINZ 00468 UBIN0535877 162 162 Processed 13/04/2023 S42825489 SINGI MINZ UNION BANK OF INDIA(508500)
22 ITKI JH-01-002-024-001/70
(RANI KHATANGA) 		3401002000NRG24Z120420230018001 12/04/2023 SUKRA MINJ 3401002WL001004 SUKRA MINJ 00468 UBIN0535877 270 270 Processed 13/04/2023 S42825489 SUKRA MINJ CANARA BANK(508532)
23 ITKI JH-01-002-024-001/700
(RANI KHATANGA) 		3401002000NRG24Z120420230018053 12/04/2023 SOMRA ORAON 3401002WL001005 SOMRA ORAON 00468 UBIN0535877 162 162 Processed 13/04/2023 S42825489 Mr. SOMRA ORAON VANANCHAL GRAMIN BANK(607210)
24 ITKI JH-01-002-024-001/864
(RANI KHATANGA) 		3401002000NRG24Z120420230018057 12/04/2023 CHAMPU ORAIN 3401002WL001005 CHAMPU ORAIN 00468 UBIN0535877 151 151 Processed 13/04/2023 S42825489 CHAMPU ORAIN W/O SAKLU MINZ UNION BANK OF INDIA(508500)
25 ITKI JH-01-002-024-002/132
(RANI KHATANGA) 		3401002000NRG24Z120420230018060 12/04/2023 HABIB ANSARI 3401002WL001005 HABIB ANSARI 00468 UBIN0535877 162 162 Processed 13/04/2023 S42825489 HABIB ANSARI UNION BANK OF INDIA(508500)
26 ITKI JH-01-002-024-002/154
(RANI KHATANGA) 		3401002000NRG24Z120420230018062 12/04/2023 JABIR ANSARI 3401002WL001005 JABIR ANSARI 00468 UBIN0535877 162 162 Processed 13/04/2023 S42825489 Mr. JABIR ANSARI VANANCHAL GRAMIN BANK(607210)
27 ITKI JH-01-002-024-002/1641
(RANI KHATANGA) 		3401002000NRG24Z120420230018064 12/04/2023 SUKRO MINZ 3401002WL001005 SUKRO MINZ 00468 UBIN0535877 162 162 Processed 13/04/2023 S42825489 SUKRO MINZ PUNJAB NATIONAL BANK(508568)
28 ITKI JH-01-002-024-002/181
(RANI KHATANGA) 		3401002000NRG24Z120420230018065 12/04/2023 AYUB ANSARI 3401002WL001005 AYUB ANSARI 00468 UBIN0535877 162 162 Processed 13/04/2023 S42825489 AYUB ANSARI SO GAFUR ANSARI UNION BANK OF INDIA(508500)
29 ITKI JH-01-002-024-002/213
(RANI KHATANGA) 		3401002000NRG24Z120420230018066 12/04/2023 NIRU KHALKHO 3401002WL001005 NIRU KHALKHO 00468 UBIN0535877 162 162 Processed 13/04/2023 S42825489 NIRU KHALKHO D/O IRUSH KHALKHO UNION BANK OF INDIA(508500)
30 ITKI JH-01-002-024-002/235
(RANI KHATANGA) 		3401002000NRG24Z120420230018085 12/04/2023 Arpit Minz 3401002WL001006 Arpit Minz 00468 UBIN0535877 162 162 Processed 13/04/2023 S42825489 ARPIT MINZ S/O SANTARI MIZN UNION BANK OF INDIA(508500)
31 ITKI JH-01-002-024-002/235
(RANI KHATANGA) 		3401002000NRG24Z120420230018083 12/04/2023 SANTRI MINZ 3401002WL001006 SANTRI MINZ 00468 UBIN0535877 162 162 Processed 13/04/2023 S42825489 SANTRI MINZ DO SHANKAR MINZ UNION BANK OF INDIA(508500)
32 ITKI JH-01-002-024-002/25
(RANI KHATANGA) 		3401002000NRG24Z120420230018086 12/04/2023 SUNITA TIGGA 3401002WL001006 SUNITA TIGGA 00468 UBIN0535877 162 162 Processed 13/04/2023 S42825489 SUNITA TIGGA WO CHARWA TIGGA UNION BANK OF INDIA(508500)
33 ITKI JH-01-002-024-002/29
(RANI KHATANGA) 		3401002000NRG24Z120420230018068 12/04/2023 AMIT KHAKHA 3401002WL001005 AMIT KHAKHA 00468 UBIN0535877 162 162 Processed 13/04/2023 S42825489 Mr. Amit Khakha INDIAN BANK(607105)
34 ITKI JH-01-002-024-002/29
(RANI KHATANGA) 		3401002000NRG24Z120420230018069 12/04/2023 PRAKASH KHAKHA 3401002WL001005 PRAKASH KHAKHA 00468 UBIN0535877 162 162 Processed 13/04/2023 S42825489 PRAKASH KHAKHA S/O SUKA ORAON UNION BANK OF INDIA(508500)
35 ITKI JH-01-002-024-002/5
(RANI KHATANGA) 		3401002000NRG24Z120420230018070 12/04/2023 ASFAK ANSARI 3401002WL001005 ASFAK ANSARI 00468 UBIN0535877 162 162 Processed 13/04/2023 S42825489 ASFAK ANSARI UNION BANK OF INDIA(508500)
36 ITKI JH-01-002-024-002/57
(RANI KHATANGA) 		3401002000NRG24Z120420230018071 12/04/2023 PURAN KUJUR 3401002WL001005 PURAN KUJUR 00468 UBIN0535877 162 162 Processed 13/04/2023 S42825489 PURAN KUJUR UNION BANK OF INDIA(508500)
37 ITKI JH-01-002-024-002/58
(RANI KHATANGA) 		3401002000NRG24Z120420230018003 12/04/2023 SUKHDEO TIRKEY 3401002WL001004 SUKHDEO TIRKEY 00468 UBIN0535877 162 162 Processed 13/04/2023 S42825489 SUKHDEO TIRKEY UNION BANK OF INDIA(508500)
38 ITKI JH-01-002-024-002/647
(RANI KHATANGA) 		3401002000NRG24Z120420230018072 12/04/2023 NIRMAL TOPPO 3401002WL001005 NIRMAL TOPPO 00468 UBIN0535877 162 162 Processed 13/04/2023 S42825489 NIRMAL TOPPO S/O MASIH PRAKASH TOPPO UNION BANK OF INDIA(508500)
39 ITKI JH-01-002-024-002/647
(RANI KHATANGA) 		3401002000NRG24Z120420230018073 12/04/2023 SONI TOPPO 3401002WL001005 SONI TOPPO 00468 UBIN0535877 162 162 Processed 13/04/2023 S42825489 SONI TOPPO W/O NIRMAL TOPPO UNION BANK OF INDIA(508500)
40 ITKI JH-01-002-024-002/681
(RANI KHATANGA) 		3401002000NRG24Z120420230018074 12/04/2023 ZEENAT ARA 3401002WL001005 ZEENAT ARA 00468 UBIN0535877 162 162 Processed 13/04/2023 S42825489 Mr. ZEENAT ARA INDIAN BANK(607105)
41 ITKI JH-01-002-024-002/881
(RANI KHATANGA) 		3401002000NRG24Z120420230018075 12/04/2023 SUDHA KHAKHA 3401002WL001005 SUDHA KHAKHA 00468 UBIN0535877 162 162 Processed 13/04/2023 S42825489 SUDHA KHAKHA WO BIRSA KHAKHA UNION BANK OF INDIA(508500)
SubTotal 4513 4513
42 ITKI JH-01-002-024-001/735
(RANI KHATANGA) 		3401002000NRG24Z120420230018055 12/04/2023 SHIVCHAND ORAON 3401002WL001005 SHIVCHAND ORAON 00695 SBIN0RRVCGB 151 151 Processed 13/04/2023 S42825489 Mr. SHIVCHAND ORAON VANANCHAL GRAMIN BANK(607210)
43 ITKI JH-01-002-024-002/268
(RANI KHATANGA) 		3401002000NRG24Z120420230018087 12/04/2023 PARWATI MINj 3401002WL001006 PARWATI MINj 00695 SBIN0RRVCGB 162 162 Processed 13/04/2023 S42825489 PARWATI MINJ WO AJIT MINJ UNION BANK OF INDIA(508500)
SubTotal 313 313
Total 7115 7115

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002024_120423APB_FTO_13260 BANK OF INDIA BKID0004903 TANGER 151
2 BERO JH3401002024_120423APB_FTO_13260 Indian Bank IDIB000I021 itki 702
3 BERO JH3401002024_120423APB_FTO_13260 Punjab National Bank PUNB0194320 Kathalmore 162
4 BERO JH3401002024_120423APB_FTO_13260 State Bank of India SBIN0015346 ITAKI 1274
5 BERO JH3401002024_120423APB_FTO_13260 Union Bank of India UBIN0535877 ITKI 4513
6 BERO JH3401002024_120423APB_FTO_13260 Jharkhand Rajya Gramin Bank SBIN0RRVCGB ITKI 313

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