Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 11:35:17 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ITKI Panchayat : RANI KHATANGA
Fto No. : JH3401002024_110823APB_FTO_428800
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) 		3401002000NRG24Z110820230873589 11/08/2023 ANJUM ANSARI 3401002WL049332 ANJUM ANSARI 00176 IDIB000I021 162 162 Processed 12/08/2023 S35137741 Mr. Anjum Ansari ANSARI INDIAN BANK(607105)
2 ITKI JH-01-002-024-001/855
(RANI KHATANGA) 		3401002000NRG24Z110820230873628 11/08/2023 Jahangir Ansari 3401002WL049334 Jahangir Ansari 00176 IDIB000I021 162 162 Processed 12/08/2023 S35137741 Mr. Jahangir Ansari INDIAN BANK(607105)
3 ITKI JH-01-002-024-002/1656
(RANI KHATANGA) 		3401002000NRG24Z110820230873664 11/08/2023 SAYARA KHATOON 3401002WL049335 SAYARA KHATOON 00176 IDIB000I021 162 162 Processed 12/08/2023 S35137741 Mrs. Sayara Khatoon INDIAN BANK(607105)
4 ITKI JH-01-002-024-002/22
(RANI KHATANGA) 		3401002000NRG24Z110820230873665 11/08/2023 Santosh Tirkey 3401002WL049335 Santosh Tirkey 00176 IDIB000I021 162 162 Processed 12/08/2023 S35137741 Mr. Santosh Tirkey INDIAN BANK(607105)
SubTotal 648 648
5 ITKI JH-01-002-024-002/692
(RANI KHATANGA) 		3401002000NRG24Z110820230873539 11/08/2023 JOURI TIGGA 3401002WL049330 JOURI TIGGA 00197 BKID0JHARGB 270 270 Processed 12/08/2023 S35137741 Mrs. JOURI TIGGA VANANCHAL GRAMIN BANK(607210)
SubTotal 270 270
6 ITKI JH-01-002-024-001/1625
(RANI KHATANGA) 		3401002000NRG24Z110820230873624 11/08/2023 CHARWA ORAON 3401002WL049334 CHARWA ORAON 00415 SBIN0012618 162 162 Processed 12/08/2023 S35137741 MR CHARWA ORAON STATE BANK OF INDIA(508548)
SubTotal 162 162
7 ITKI JH-01-002-024-001/1631
(RANI KHATANGA) 		3401002000NRG24Z110820230873580 11/08/2023 Orange Minz 3401002WL049332 Orange Minz 00415 SBIN0015346 162 162 Processed 12/08/2023 S35137741 MR ORANGE MINZ STATE BANK OF INDIA(508548)
8 ITKI JH-01-002-024-001/67
(RANI KHATANGA) 		3401002000NRG24Z110820230873626 11/08/2023 RAM MINZ 3401002WL049334 RAM MINZ 00415 SBIN0015346 162 162 Processed 12/08/2023 S35137741 MR RAM MINZ STATE BANK OF INDIA(508548)
9 ITKI JH-01-002-024-001/796
(RANI KHATANGA) 		3401002000NRG24Z110820230873585 11/08/2023 ARUN MINZ 3401002WL049332 ARUN MINZ 00415 SBIN0015346 162 162 Processed 12/08/2023 S35137741 ARUN MINZ IDBI BANK(607095)
10 ITKI JH-01-002-024-001/877
(RANI KHATANGA) 		3401002000NRG24Z110820230873629 11/08/2023 Chand Ansari 3401002WL049334 Chand Ansari 00415 SBIN0015346 162 162 Processed 12/08/2023 S35137741 MR CHAND ANSARI STATE BANK OF INDIA(508548)
11 ITKI JH-01-002-024-002/219
(RANI KHATANGA) 		3401002000NRG24Z110820230873538 11/08/2023 ASRITA TIGGA 3401002WL049330 ASRITA TIGGA 00415 SBIN0015346 270 270 Processed 12/08/2023 S35137741 MRS ASRITA TIGGA STATE BANK OF INDIA(508548)
12 ITKI JH-01-002-024-002/270
(RANI KHATANGA) 		3401002000NRG24Z110820230873632 11/08/2023 BUDHANI KISPOTTA 3401002WL049334 BUDHANI KISPOTTA 00415 SBIN0015346 162 162 Processed 12/08/2023 S35137741 Mrs. BUDHANI KISPOTTA VANANCHAL GRAMIN BANK(607210)
13 ITKI JH-01-002-024-002/874
(RANI KHATANGA) 		3401002000NRG24Z110820230873593 11/08/2023 RAHUL KISPOTTA 3401002WL049332 RAHUL KISPOTTA 00415 SBIN0015346 162 162 Processed 12/08/2023 S35137741 RAHUL KISPOTTA BANK OF BARODA(606985)
14 ITKI JH-01-002-024-002/93
(RANI KHATANGA) 		3401002000NRG24Z110820230873675 11/08/2023 JUNED ANSARI 3401002WL049335 JUNED ANSARI 00415 SBIN0015346 27 27 Processed 12/08/2023 S35137741 MR JUNED ANSARI STATE BANK OF INDIA(508548)
SubTotal 1269 1269
15 ITKI JH-01-002-024-001/152
(RANI KHATANGA) 		3401002000NRG24Z110820230873579 11/08/2023 CHADA ORAON 3401002WL049332 CHADA ORAON 00468 UBIN0535877 162 162 Processed 12/08/2023 S35137741 CHARA ORAON UNION BANK OF INDIA(508500)
16 ITKI JH-01-002-024-001/282
(RANI KHATANGA) 		3401002000NRG24Z110820230873656 11/08/2023 Neha Minz 3401002WL049335 Neha Minz 00468 UBIN0535877 162 162 Processed 12/08/2023 S35137741 NEHA MINZ U/G NOEL MINZ UNION BANK OF INDIA(508500)
17 ITKI JH-01-002-024-001/323
(RANI KHATANGA) 		3401002000NRG24Z110820230873658 11/08/2023 SUNDRI MINZ 3401002WL049335 SUNDRI MINZ 00468 UBIN0535877 162 162 Processed 12/08/2023 S35137741 SUNDRI MINZ DO SURVA MINZ PUNJAB NATIONAL BANK(508568)
18 ITKI JH-01-002-024-001/323
(RANI KHATANGA) 		3401002000NRG24Z110820230873657 11/08/2023 SUNITA MINZ 3401002WL049335 SUNITA MINZ 00468 UBIN0535877 162 162 Processed 12/08/2023 S35137741 SUNITA MINZ D/O SURUWA UNION BANK OF INDIA(508500)
19 ITKI JH-01-002-024-001/419
(RANI KHATANGA) 		3401002000NRG24Z110820230873625 11/08/2023 RAISON MINZ 3401002WL049334 RAISON MINZ 00468 UBIN0535877 162 162 Processed 12/08/2023 S35137741 RAISHAN MINZ UNION BANK OF INDIA(508500)
20 ITKI JH-01-002-024-001/664
(RANI KHATANGA) 		3401002000NRG24Z110820230873582 11/08/2023 SINGI MINZ 3401002WL049332 SINGI MINZ 00468 UBIN0535877 162 162 Processed 12/08/2023 S35137741 SINGI MINZ UNION BANK OF INDIA(508500)
21 ITKI JH-01-002-024-001/696
(RANI KHATANGA) 		3401002000NRG24Z110820230873535 11/08/2023 ANMOL MINJ 3401002WL049330 ANMOL MINJ 00468 UBIN0535877 162 162 Processed 12/08/2023 S35137741 Mr. ANMOL MINZ VANANCHAL GRAMIN BANK(607210)
22 ITKI JH-01-002-024-001/703
(RANI KHATANGA) 		3401002000NRG24Z110820230873583 11/08/2023 KULDEEP MINZ 3401002WL049332 KULDEEP MINZ 00468 UBIN0535877 162 162 Processed 12/08/2023 S35137741 MR MANOHARMINZ NGOOF KULDIPMINZ STATE BANK OF INDIA(508548)
23 ITKI JH-01-002-024-001/703
(RANI KHATANGA) 		3401002000NRG24Z110820230873584 11/08/2023 Loresiya minz 3401002WL049332 Loresiya minz 00468 UBIN0535877 162 162 Processed 12/08/2023 S35137741 LORESIYA MINZ W/O KULDIP MINZ UNION BANK OF INDIA(508500)
24 ITKI JH-01-002-024-001/717
(RANI KHATANGA) 		3401002000NRG24Z110820230873536 11/08/2023 johan minj 3401002WL049330 johan minj 00468 UBIN0535877 162 162 Processed 12/08/2023 S35137741 JOHAN MINZ UNION BANK OF INDIA(508500)
25 ITKI JH-01-002-024-001/816
(RANI KHATANGA) 		3401002000NRG24Z110820230873586 11/08/2023 BISRAM MINZ 3401002WL049332 BISRAM MINZ 00468 UBIN0535877 162 162 Processed 12/08/2023 S35137741 BISRAM MINZ SO TURIYA MINZ UNION BANK OF INDIA(508500)
26 ITKI JH-01-002-024-001/839
(RANI KHATANGA) 		3401002000NRG24Z110820230873627 11/08/2023 AJAHAR ANSARI 3401002WL049334 AJAHAR ANSARI 00468 UBIN0535877 162 162 Processed 12/08/2023 S35137741 AJHAR ANSARI S/O YASSIN ANSARI UNION BANK OF INDIA(508500)
27 ITKI JH-01-002-024-001/845
(RANI KHATANGA) 		3401002000NRG24Z110820230873590 11/08/2023 GULSABA PARWEEN 3401002WL049332 GULSABA PARWEEN 00468 UBIN0535877 162 162 Processed 12/08/2023 S35137741 GULSABA PARWEEN DO ISRAFIL ANSARI UNION BANK OF INDIA(508500)
28 ITKI JH-01-002-024-001/845
(RANI KHATANGA) 		3401002000NRG24Z110820230873591 11/08/2023 ISRAFIL ANSARI 3401002WL049332 ISRAFIL ANSARI 00468 UBIN0535877 162 162 Processed 12/08/2023 S35137741 ISRAFUL ANSARI SO SULTAN ANSARI UNION BANK OF INDIA(508500)
29 ITKI JH-01-002-024-001/90
(RANI KHATANGA) 		3401002000NRG24Z110820230873537 11/08/2023 MANJU MINZ 3401002WL049330 MANJU MINZ 00468 UBIN0535877 162 162 Processed 12/08/2023 S35137741 MANJU MINJ INDUSIND BANK(607189)
30 ITKI JH-01-002-024-002/1
(RANI KHATANGA) 		3401002000NRG24Z110820230873659 11/08/2023 ABHIJEET TIRKEY 3401002WL049335 ABHIJEET TIRKEY 00468 UBIN0535877 162 162 Processed 12/08/2023 S35137741 ABHIJEET TIRKEY S/O PYARI TIRKEY UNION BANK OF INDIA(508500)
31 ITKI JH-01-002-024-002/120
(RANI KHATANGA) 		3401002000NRG24Z110820230873660 11/08/2023 PUNAM DEVI 3401002WL049335 PUNAM DEVI 00468 UBIN0535877 162 162 Processed 12/08/2023 S35137741 PUNAM DEVI W/O VIJAY NAG UNION BANK OF INDIA(508500)
32 ITKI JH-01-002-024-002/126
(RANI KHATANGA) 		3401002000NRG24Z110820230873661 11/08/2023 JITA ORAON 3401002WL049335 JITA ORAON 00468 UBIN0535877 162 162 Processed 12/08/2023 S35137741 JITA ORAON S/O SUKRA ORAON UNION BANK OF INDIA(508500)
33 ITKI JH-01-002-024-002/13
(RANI KHATANGA) 		3401002000NRG24Z110820230873630 11/08/2023 DURGA LOHRA 3401002WL049334 DURGA LOHRA 00468 UBIN0535877 162 162 Processed 12/08/2023 S35137741 Mr. DURGA TIRKEY INDIAN BANK(607105)
34 ITKI JH-01-002-024-002/1651
(RANI KHATANGA) 		3401002000NRG24Z110820230873662 11/08/2023 MOSIM ANSARI 3401002WL049335 MOSIM ANSARI 00468 UBIN0535877 162 162 Processed 12/08/2023 S35137741 Mosim Ansari AIRTEL PAYMENTS BANK LIMITED(990288)
35 ITKI JH-01-002-024-002/224
(RANI KHATANGA) 		3401002000NRG24Z110820230873631 11/08/2023 PIYUSH LAKRA 3401002WL049334 PIYUSH LAKRA 00468 UBIN0535877 162 162 Processed 12/08/2023 S35137741 Mr. PIYUS LAKRA VANANCHAL GRAMIN BANK(607210)
36 ITKI JH-01-002-024-002/244
(RANI KHATANGA) 		3401002000NRG24Z110820230873667 11/08/2023 OSIMA KHATUN 3401002WL049335 OSIMA KHATUN 00468 UBIN0535877 162 162 Processed 12/08/2023 S35137741 Mrs. OSIMA KHATUN INDIAN BANK(607105)
37 ITKI JH-01-002-024-002/244
(RANI KHATANGA) 		3401002000NRG24Z110820230873668 11/08/2023 SABIR ANSARI 3401002WL049335 SABIR ANSARI 00468 UBIN0535877 162 162 Processed 12/08/2023 S35137741 MR TAWSIMANSARI NGOOF SAVIRAANSARI STATE BANK OF INDIA(508548)
38 ITKI JH-01-002-024-002/36
(RANI KHATANGA) 		3401002000NRG24Z110820230873669 11/08/2023 NIROJ KHALKHO 3401002WL049335 NIROJ KHALKHO 00468 UBIN0535877 162 162 Processed 12/08/2023 S35137741 NIROJ KHALKHO UNION BANK OF INDIA(508500)
39 ITKI JH-01-002-024-002/61
(RANI KHATANGA) 		3401002000NRG24Z110820230873670 11/08/2023 ANMOL TOPPO 3401002WL049335 ANMOL TOPPO 00468 UBIN0535877 162 162 Processed 12/08/2023 S35137741 ANMOL TOPPO SO SUSHILA TOPPO UNION BANK OF INDIA(508500)
40 ITKI JH-01-002-024-002/642
(RANI KHATANGA) 		3401002000NRG24Z110820230873671 11/08/2023 conhas kujur 3401002WL049335 conhas kujur 00468 UBIN0535877 162 162 Processed 12/08/2023 S35137741 CONHAS KUJUR SO LATE PAOL KUJUR UNION BANK OF INDIA(508500)
41 ITKI JH-01-002-024-002/651
(RANI KHATANGA) 		3401002000NRG24Z110820230873672 11/08/2023 JIWAN KUJUR 3401002WL049335 JIWAN KUJUR 00468 UBIN0535877 162 162 Processed 12/08/2023 S35137741 JIWAN KUJUR SO DANIEL KUJUR UNION BANK OF INDIA(508500)
42 ITKI JH-01-002-024-002/654
(RANI KHATANGA) 		3401002000NRG24Z110820230873673 11/08/2023 HIRAMANI KUJUR 3401002WL049335 HIRAMANI KUJUR 00468 UBIN0535877 162 162 Processed 12/08/2023 S35137741 HIRAMANI KUJUR W/O RAJESH KUJUR UNION BANK OF INDIA(508500)
43 ITKI JH-01-002-024-002/93
(RANI KHATANGA) 		3401002000NRG24Z110820230873674 11/08/2023 ARIF ANSARI 3401002WL049335 ARIF ANSARI 00468 UBIN0535877 27 27 Processed 12/08/2023 S35137741 MD.ARIF UNION BANK OF INDIA(508500)
44 ITKI JH-01-021-024-001/1612
(RANI KHATANGA) 		3401002000NRG24Z110820230873677 11/08/2023 KAUSAR JAHAN 3401002WL049335 KAUSAR JAHAN 00468 UBIN0535877 162 162 Processed 12/08/2023 S35137741 KAUSAR JAHAN W/O SAJID ANSARI UNION BANK OF INDIA(508500)
45 ITKI JH-01-021-024-001/1612
(RANI KHATANGA) 		3401002000NRG24Z110820230873676 11/08/2023 MD SAJID ANSARI 3401002WL049335 MD SAJID ANSARI 00468 UBIN0535877 162 162 Processed 12/08/2023 S35137741 MD. SAJID ANSARI S/O RAJAB ANSARI UNION BANK OF INDIA(508500)
46 ITKI JH-01-021-024-002/1047
(RANI KHATANGA) 		3401002000NRG24Z110820230873595 11/08/2023 RAJKUMARI TIRKI 3401002WL049332 RAJKUMARI TIRKI 00468 UBIN0535877 162 162 Processed 12/08/2023 S35137741 RAJKUMARI TIRKI WO DAUD KACHHAP UNION BANK OF INDIA(508500)
47 ITKI JH-01-021-024-002/1048
(RANI KHATANGA) 		3401002000NRG24Z110820230873633 11/08/2023 SUCHITA LAKRA 3401002WL049334 SUCHITA LAKRA 00468 UBIN0535877 162 162 Processed 12/08/2023 S35137741 SUCHITA LAKRA D/O PHILMON LAKRA UNION BANK OF INDIA(508500)
SubTotal 5211 5211
48 ITKI JH-01-002-024-001/1658
(RANI KHATANGA) 		3401002000NRG24Z110820230873581 11/08/2023 MD WASIM ANSARI 3401002WL049332 MD WASIM ANSARI 00695 SBIN0RRVCGB 162 162 Processed 12/08/2023 S35137741 MD. WASIM ANSARI BANK OF INDIA(508505)
49 ITKI JH-01-002-024-002/22
(RANI KHATANGA) 		3401002000NRG24Z110820230873666 11/08/2023 GANGI TIRKEY 3401002WL049335 GANGI TIRKEY 00695 SBIN0RRVCGB 162 162 Processed 12/08/2023 S35137741 Mrs. GANGI TIRKEY VANANCHAL GRAMIN BANK(607210)
50 ITKI JH-01-002-024-002/268
(RANI KHATANGA) 		3401002000NRG24Z110820230873592 11/08/2023 PARWATI MINj 3401002WL049332 PARWATI MINj 00695 SBIN0RRVCGB 162 162 Processed 12/08/2023 S35137741 PARWATI MINJ WO AJIT MINJ UNION BANK OF INDIA(508500)
SubTotal 486 486
Total 8046 8046

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002024_110823APB_FTO_428800 Indian Bank IDIB000I021 itki 648
2 BERO JH3401002024_110823APB_FTO_428800 JHARKHAND GRAMIN BANK BKID0JHARGB Itki 270
3 BERO JH3401002024_110823APB_FTO_428800 State Bank of India SBIN0012618 BERO 162
4 BERO JH3401002024_110823APB_FTO_428800 State Bank of India SBIN0015346 ITAKI 1269
5 BERO JH3401002024_110823APB_FTO_428800 Union Bank of India UBIN0535877 ITKI 5211
6 BERO JH3401002024_110823APB_FTO_428800 Jharkhand Rajya Gramin Bank SBIN0RRVCGB ITKI 486

Download In Excel