Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:44:52 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ITKI Panchayat : RANI KHATANGA
Fto No. : JH3401002024_210923APB_FTO_571842
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-01-002-024-001/807
(RANI KHATANGA) 		3401002000NRG24210920231099873 21/09/2023 DULARI MINZ 3401002WL064410 DULARI MINZ 00048 BKID0004910 1368 1368 Processed 11/11/2023 7367850246 DULARI MINZ BANK OF INDIA(508505)
SubTotal 1368 1368
2 ITKI JH-01-002-024-001/650
(RANI KHATANGA) 		3401002000NRG24210920231099546 21/09/2023 PARDESIYA MINZ 3401002WL064358 PARDESIYA MINZ 00048 BKID0004943 228 228 Processed 11/11/2023 7367850256 PARDESIYA MINZ S/O GENGLA MINZ BANK OF INDIA(508505)
SubTotal 228 228
3 ITKI JH-01-002-024-001/80
(RANI KHATANGA) 		3401002000NRG24210920231099871 21/09/2023 JEEWAN MINZ 3401002WL064410 JEEWAN MINZ 00176 IDIB000I021 1368 1368 Processed 11/11/2023 7367850250 Mr. JEEWAN MINZ INDIAN BANK(607105)
SubTotal 1368 1368
4 ITKI JH-01-002-024-001/1631
(RANI KHATANGA) 		3401002000NRG24210920231099514 21/09/2023 Orange Minz 3401002WL064355 Orange Minz 00415 SBIN0015346 228 228 Processed 11/11/2023 7367850248 MR ORANGE MINZ STATE BANK OF INDIA(508548)
5 ITKI JH-01-002-024-001/311
(RANI KHATANGA) 		3401002000NRG24210920231099515 21/09/2023 SANGEETA DADEL 3401002WL064355 SANGEETA DADEL 00415 SBIN0015346 228 228 Processed 11/11/2023 7367850280 MS SANGEETA DADEL STATE BANK OF INDIA(508548)
6 ITKI JH-01-002-024-001/418
(RANI KHATANGA) 		3401002000NRG24210920231099516 21/09/2023 ROHAN MINZ 3401002WL064355 ROHAN MINZ 00415 SBIN0015346 228 228 Processed 11/11/2023 7367850257 ROHAN MINZ INDIA POST PAYMENTS BANK LIMITED(508528)
7 ITKI JH-01-002-024-001/443
(RANI KHATANGA) 		3401002000NRG24210920231099545 21/09/2023 SURAJ ORAON 3401002WL064358 SURAJ ORAON 00415 SBIN0015346 1368 1368 Processed 11/11/2023 7367850278 Mr. SURAJ MINZ INDIAN BANK(607105)
8 ITKI JH-01-002-024-001/67
(RANI KHATANGA) 		3401002000NRG24210920231099578 21/09/2023 RAM MINZ 3401002WL064365 RAM MINZ 00415 SBIN0015346 1368 1368 Processed 11/11/2023 7367850276 MR RAM MINZ STATE BANK OF INDIA(508548)
9 ITKI JH-01-002-024-001/796
(RANI KHATANGA) 		3401002000NRG24210920231099519 21/09/2023 ARUN MINZ 3401002WL064355 ARUN MINZ 00415 SBIN0015346 228 228 Processed 11/11/2023 7367850275 ARUN MINZ IDBI BANK(607095)
10 ITKI JH-01-002-024-002/270
(RANI KHATANGA) 		3401002000NRG24210920231099524 21/09/2023 BUDHANI KISPOTTA 3401002WL064355 BUDHANI KISPOTTA 00415 SBIN0015346 1368 1368 Processed 11/11/2023 7367850279 Mrs. BUDHANI KISPOTTA VANANCHAL GRAMIN BANK(607210)
11 ITKI JH-01-002-024-002/93
(RANI KHATANGA) 		3401002000NRG24210920231099597 21/09/2023 JUNED ANSARI 3401002WL064367 JUNED ANSARI 00415 SBIN0015346 1368 1368 Processed 11/11/2023 7367850274 MR JUNED ANSARI STATE BANK OF INDIA(508548)
SubTotal 6384 6384
12 ITKI JH-01-002-024-001/152
(RANI KHATANGA) 		3401002000NRG24210920231099440 21/09/2023 CHADA ORAON 3401002WL064347 CHADA ORAON 00468 UBIN0535877 1368 1368 Processed 11/11/2023 7367850291 CHARA ORAON UNION BANK OF INDIA(508500)
13 ITKI JH-01-002-024-001/271
(RANI KHATANGA) 		3401002000NRG24210920231099576 21/09/2023 IMTEYAZ AHMAD 3401002WL064365 IMTEYAZ AHMAD 00468 UBIN0535877 1368 1368 Processed 11/11/2023 7367850272 Mr. IMTIYAZ AHMAD INDIAN BANK(607105)
14 ITKI JH-01-002-024-001/282
(RANI KHATANGA) 		3401002000NRG24210920231099542 21/09/2023 Neha Minz 3401002WL064358 Neha Minz 00468 UBIN0535877 1368 1368 Processed 11/11/2023 7367850265 NEHA MINZ U/G NOEL MINZ UNION BANK OF INDIA(508500)
15 ITKI JH-01-002-024-001/292
(RANI KHATANGA) 		3401002000NRG24210920231099543 21/09/2023 KAMLA KUMARI 3401002WL064358 KAMLA KUMARI 00468 UBIN0535877 684 684 Processed 11/11/2023 7367850289 KAMLA KUMARI D/O CHHANDU GOPE UNION BANK OF INDIA(508500)
16 ITKI JH-01-002-024-001/323
(RANI KHATANGA) 		3401002000NRG24210920231099577 21/09/2023 SUNITA MINZ 3401002WL064365 SUNITA MINZ 00468 UBIN0535877 684 684 Processed 11/11/2023 7367850268 SUNITA MINZ D/O SURUWA UNION BANK OF INDIA(508500)
17 ITKI JH-01-002-024-001/383
(RANI KHATANGA) 		3401002000NRG24210920231099442 21/09/2023 JONSON MINZ 3401002WL064347 JONSON MINZ 00468 UBIN0535877 1368 1368 Processed 11/11/2023 7367850259 JONSAN MINZ UNION BANK OF INDIA(508500)
18 ITKI JH-01-002-024-001/414
(RANI KHATANGA) 		3401002000NRG24210920231099544 21/09/2023 sumi orain 3401002WL064358 sumi orain 00468 UBIN0535877 1368 1368 Processed 11/11/2023 7367850263 Mrs. SUMI DEVI VANANCHAL GRAMIN BANK(607210)
19 ITKI JH-01-002-024-001/419
(RANI KHATANGA) 		3401002000NRG24210920231099517 21/09/2023 RAISON MINZ 3401002WL064355 RAISON MINZ 00468 UBIN0535877 228 228 Processed 11/11/2023 7367850281 RAISHAN MINZ UNION BANK OF INDIA(508500)
20 ITKI JH-01-002-024-001/696
(RANI KHATANGA) 		3401002000NRG24210920231099443 21/09/2023 ANMOL MINJ 3401002WL064347 ANMOL MINJ 00468 UBIN0535877 1368 1368 Processed 11/11/2023 7367850258 Mr. ANMOL MINZ VANANCHAL GRAMIN BANK(607210)
21 ITKI JH-01-002-024-001/697
(RANI KHATANGA) 		3401002000NRG24210920231099870 21/09/2023 SUDARSAN MINJ 3401002WL064410 SUDARSAN MINJ 00468 UBIN0535877 1368 1368 Processed 11/11/2023 7367850247 SUDARSAN MINJ UNION BANK OF INDIA(508500)
22 ITKI JH-01-002-024-001/717
(RANI KHATANGA) 		3401002000NRG24210920231099444 21/09/2023 ASRITA MINZ 3401002WL064347 ASRITA MINZ 00468 UBIN0535877 1368 1368 Processed 11/11/2023 7367850290 ASRITA MINZ UNION BANK OF INDIA(508500)
23 ITKI JH-01-002-024-001/717
(RANI KHATANGA) 		3401002000NRG24210920231099445 21/09/2023 johan minj 3401002WL064347 johan minj 00468 UBIN0535877 1368 1368 Processed 11/11/2023 7367850271 JOHAN MINZ UNION BANK OF INDIA(508500)
24 ITKI JH-01-002-024-001/76
(RANI KHATANGA) 		3401002000NRG24210920231099518 21/09/2023 PARDESHIYA TIRKEY 3401002WL064355 PARDESHIYA TIRKEY 00468 UBIN0535877 228 228 Processed 11/11/2023 7367850245 PARDESHIYA TIRKEY S/O LATE MOGA TIRKEY UNION BANK OF INDIA(508500)
25 ITKI JH-01-002-024-001/781
(RANI KHATANGA) 		3401002000NRG24210920231099446 21/09/2023 AJAY MINZ 3401002WL064347 AJAY MINZ 00468 UBIN0535877 1368 1368 Processed 11/11/2023 7367850287 AJAY MINZ SO IRUS MINZ UNION BANK OF INDIA(508500)
26 ITKI JH-01-002-024-001/794
(RANI KHATANGA) 		3401002000NRG24210920231099579 21/09/2023 RAMSINGH ORAON 3401002WL064365 RAMSINGH ORAON 00468 UBIN0535877 1368 1368 Processed 11/11/2023 7367850282 RAM SINGH ORAON SO SUKA ORAON UNION BANK OF INDIA(508500)
27 ITKI JH-01-002-024-001/8
(RANI KHATANGA) 		3401002000NRG24210920231099447 21/09/2023 MADRA MINZ 3401002WL064347 MADRA MINZ 00468 UBIN0535877 1368 1368 Processed 11/11/2023 7367850264 MADRA MINZ UNION BANK OF INDIA(508500)
28 ITKI JH-01-002-024-001/802
(RANI KHATANGA) 		3401002000NRG24210920231099872 21/09/2023 BAYAHA ORAON 3401002WL064410 BAYAHA ORAON 00468 UBIN0535877 1368 1368 Processed 11/11/2023 7367850270 BAYAHA ORAON HDFC BANK LTD(607152)
29 ITKI JH-01-002-024-001/916
(RANI KHATANGA) 		3401002000NRG24210920231099450 21/09/2023 PRIYA SILA MINJ 3401002WL064347 PRIYA SILA MINJ 00468 UBIN0535877 1368 1368 Processed 11/11/2023 7367850288 PRIYA SILA MINZ D/O JOHAN MINZ UNION BANK OF INDIA(508500)
30 ITKI JH-01-002-024-002/1662
(RANI KHATANGA) 		3401002000NRG24210920231099521 21/09/2023 SADHO KISPOTTA 3401002WL064355 SADHO KISPOTTA 00468 UBIN0535877 684 684 Processed 11/11/2023 7367850283 MR SADHO KISPOTTA STATE BANK OF INDIA(508548)
31 ITKI JH-01-002-024-002/181
(RANI KHATANGA) 		3401002000NRG24210920231099580 21/09/2023 AYUB ANSARI 3401002WL064365 AYUB ANSARI 00468 UBIN0535877 1368 1368 Processed 11/11/2023 7367850269 AYUB ANSARI SO GAFUR ANSARI UNION BANK OF INDIA(508500)
32 ITKI JH-01-002-024-002/224
(RANI KHATANGA) 		3401002000NRG24210920231099522 21/09/2023 PIYUSH LAKRA 3401002WL064355 PIYUSH LAKRA 00468 UBIN0535877 1368 1368 Processed 11/11/2023 7367850260 Mr. PIYUS LAKRA VANANCHAL GRAMIN BANK(607210)
33 ITKI JH-01-002-024-002/25
(RANI KHATANGA) 		3401002000NRG24210920231099548 21/09/2023 SUNITA TIGGA 3401002WL064358 SUNITA TIGGA 00468 UBIN0535877 1368 1368 Processed 11/11/2023 7367850262 SUNITA TIGGA WO CHARWA TIGGA UNION BANK OF INDIA(508500)
34 ITKI JH-01-002-024-002/290
(RANI KHATANGA) 		3401002000NRG24210920231099603 21/09/2023 SHABANA KHATUN 3401002WL064369 SHABANA KHATUN 00468 UBIN0535877 1368 1368 Processed 11/11/2023 7367850285 Shabana Khatun AIRTEL PAYMENTS BANK LIMITED(990288)
35 ITKI JH-01-002-024-002/57
(RANI KHATANGA) 		3401002000NRG24210920231099581 21/09/2023 PURAN KUJUR 3401002WL064365 PURAN KUJUR 00468 UBIN0535877 1368 1368 Processed 11/11/2023 7367850273 PURAN KUJUR UNION BANK OF INDIA(508500)
36 ITKI JH-01-002-024-002/647
(RANI KHATANGA) 		3401002000NRG24210920231099604 21/09/2023 NIRMAL TOPPO 3401002WL064369 NIRMAL TOPPO 00468 UBIN0535877 1368 1368 Processed 11/11/2023 7367850286 NIRMAL TOPPO S/O MASIH PRAKASH TOPPO UNION BANK OF INDIA(508500)
37 ITKI JH-01-002-024-002/651
(RANI KHATANGA) 		3401002000NRG24210920231099605 21/09/2023 JIWAN KUJUR 3401002WL064369 JIWAN KUJUR 00468 UBIN0535877 1368 1368 Processed 11/11/2023 7367850266 JIWAN KUJUR SO DANIEL KUJUR UNION BANK OF INDIA(508500)
38 ITKI JH-01-002-024-002/652
(RANI KHATANGA) 		3401002000NRG24210920231099582 21/09/2023 ANITA KUMARI 3401002WL064365 ANITA KUMARI 00468 UBIN0535877 1368 1368 Processed 11/11/2023 7367850267 ANITA KUMARI UNION BANK OF INDIA(508500)
39 ITKI JH-01-002-024-002/667
(RANI KHATANGA) 		3401002000NRG24210920231099549 21/09/2023 KHUSHDA JAHA 3401002WL064358 KHUSHDA JAHA 00468 UBIN0535877 1368 1368 Processed 11/11/2023 7367850284 KHUSDA JAHA U/G JAHARA KHATUN UNION BANK OF INDIA(508500)
40 ITKI JH-01-002-024-002/881
(RANI KHATANGA) 		3401002000NRG24210920231099550 21/09/2023 SUDHA KHAKHA 3401002WL064358 SUDHA KHAKHA 00468 UBIN0535877 1368 1368 Processed 11/11/2023 7367850261 SUDHA KHAKHA WO BIRSA KHAKHA UNION BANK OF INDIA(508500)
SubTotal 35340 35340
41 ITKI JH-01-002-024-001/902
(RANI KHATANGA) 		3401002000NRG24210920231099520 21/09/2023 JITNI KUJUR 3401002WL064355 JITNI KUJUR 00468 UBIN0548014 1368 1368 Processed 11/11/2023 7367850249 JITNI KUJUR UNION BANK OF INDIA(508500)
SubTotal 1368 1368
42 ITKI JH-01-002-024-001/1060
(RANI KHATANGA) 		3401002000NRG24210920231099562 21/09/2023 SALOMI MINJ 3401002WL064360 SALOMI MINJ 00695 SBIN0RRVCGB 1368 1368 Processed 11/11/2023 7367850253 SALOMI MINZ UNION BANK OF INDIA(508500)
43 ITKI JH-01-002-024-001/1658
(RANI KHATANGA) 		3401002000NRG24210920231099441 21/09/2023 MD WASIM ANSARI 3401002WL064347 MD WASIM ANSARI 00695 SBIN0RRVCGB 1368 1368 Processed 11/11/2023 7367850254 MD. WASIM ANSARI BANK OF INDIA(508505)
44 ITKI JH-01-002-024-001/826
(RANI KHATANGA) 		3401002000NRG24210920231099449 21/09/2023 GOURI MINZ 3401002WL064347 GOURI MINZ 00695 SBIN0RRVCGB 1368 1368 Processed 11/11/2023 7367850252 MR PAWANMINJ NGOOF GOURIMINZ STATE BANK OF INDIA(508548)
45 ITKI JH-01-002-024-002/1658
(RANI KHATANGA) 		3401002000NRG24210920231099547 21/09/2023 HEMANT PRAFUL KUJUR 3401002WL064358 HEMANT PRAFUL KUJUR 00695 SBIN0RRVCGB 1368 1368 Processed 11/11/2023 7367850255 HEMANT PRAFUL KUJUR BANK OF INDIA(508505)
46 ITKI JH-01-002-024-002/268
(RANI KHATANGA) 		3401002000NRG24210920231099523 21/09/2023 PARWATI MINj 3401002WL064355 PARWATI MINj 00695 SBIN0RRVCGB 1368 1368 Processed 11/11/2023 7367850251 PARWATI MINJ WO AJIT MINJ UNION BANK OF INDIA(508500)
47 ITKI JH-01-002-024-002/652
(RANI KHATANGA) 		3401002000NRG24210920231099583 21/09/2023 SUKHMANI TOPPO 3401002WL064365 SUKHMANI TOPPO 00695 SBIN0RRVCGB 1368 1368 Processed 11/11/2023 7367850277 Mrs. SUKHMANI TOPPO VANANCHAL GRAMIN BANK(607210)
SubTotal 8208 8208
Total 54264 54264

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002024_210923APB_FTO_571842 BANK OF INDIA BKID0004910 SHYAMALI 1368
2 BERO JH3401002024_210923APB_FTO_571842 BANK OF INDIA BKID0004943 NAGRI 228
3 BERO JH3401002024_210923APB_FTO_571842 Indian Bank IDIB000I021 itki 1368
4 BERO JH3401002024_210923APB_FTO_571842 State Bank of India SBIN0015346 ITAKI 6384
5 BERO JH3401002024_210923APB_FTO_571842 Union Bank of India UBIN0535877 ITKI 35340
6 BERO JH3401002024_210923APB_FTO_571842 Union Bank of India UBIN0548014 SHYAMLI COLONY - RANCHI 1368
7 BERO JH3401002024_210923APB_FTO_571842 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BRAMBEY 1368
8 BERO JH3401002024_210923APB_FTO_571842 Jharkhand Rajya Gramin Bank SBIN0RRVCGB ITKI 6840

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