Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 09:56:25 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ITKI Panchayat : RANI KHATANGA
Fto No. : JH3401002024_020623APB_FTO_192574
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-01-002-024-001/1045
(RANI KHATANGA) 		3401002000NRG24020620230351204 02/06/2023 GUDI KUMARI 3401002WL019019 GUDI KUMARI 00176 IDIB000I021 1368 1368 Processed 09/06/2023 2340944602 Mrs. Gudi Kumari INDIAN BANK(607105)
2 ITKI JH-01-002-024-001/681
(RANI KHATANGA) 		3401002000NRG24020620230351210 02/06/2023 ROHIT MINZ 3401002WL019019 ROHIT MINZ 00176 IDIB000I021 1368 1368 Processed 09/06/2023 2340944600 Mr. ROHIT MINZ INDIAN BANK(607105)
3 ITKI JH-01-002-024-001/843
(RANI KHATANGA) 		3401002000NRG24020620230351238 02/06/2023 ANJUM ANSARI 3401002WL019020 ANJUM ANSARI 00176 IDIB000I021 1368 1368 Processed 09/06/2023 2340944601 Mr. Anjum Ansari ANSARI INDIAN BANK(607105)
SubTotal 4104 4104
4 ITKI JH-01-002-024-001/1020
(RANI KHATANGA) 		3401002000NRG24020620230351235 02/06/2023 SHADMA NOOR 3401002WL019020 SHADMA NOOR 00415 SBIN0012618 1368 1368 Processed 09/06/2023 2340944585 SADMA NOOR PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
5 ITKI JH-01-002-024-001/1020
(RANI KHATANGA) 		3401002000NRG24020620230351234 02/06/2023 MANJAR ANSARI 3401002WL019020 MANJAR ANSARI 00415 SBIN0015346 1368 1368 Processed 09/06/2023 2340944584 Manjar Ansari AIRTEL PAYMENTS BANK LIMITED(990288)
6 ITKI JH-01-002-024-001/311
(RANI KHATANGA) 		3401002000NRG24020620230351206 02/06/2023 SANGEETA DADEL 3401002WL019019 SANGEETA DADEL 00415 SBIN0015346 1368 1368 Processed 09/06/2023 2340944588 MS SANGEETA DADEL STATE BANK OF INDIA(508548)
7 ITKI JH-01-002-024-001/796
(RANI KHATANGA) 		3401002000NRG24020620230351213 02/06/2023 ARUN MINZ 3401002WL019019 ARUN MINZ 00415 SBIN0015346 1368 1368 Processed 09/06/2023 2340944586 ARUN MINZ IDBI BANK(607095)
8 ITKI JH-01-002-024-002/219
(RANI KHATANGA) 		3401002000NRG24020620230351214 02/06/2023 ASRITA TIGGA 3401002WL019019 ASRITA TIGGA 00415 SBIN0015346 912 912 Processed 09/06/2023 2340944587 MRS ASRITA TIGGA STATE BANK OF INDIA(508548)
SubTotal 5016 5016
9 ITKI JH-01-002-024-001/1020
(RANI KHATANGA) 		3401002000NRG24020620230351236 02/06/2023 RIMJHIM SHAHIN 3401002WL019020 RIMJHIM SHAHIN 00468 UBIN0535877 1368 1368 Processed 09/06/2023 2340944592 RIMJHIM SHAHIN U/G ISRAFIL ANSARI UNION BANK OF INDIA(508500)
10 ITKI JH-01-002-024-001/339
(RANI KHATANGA) 		3401002000NRG24020620230351237 02/06/2023 JUBER ANSARI 3401002WL019020 JUBER ANSARI 00468 UBIN0535877 1368 1368 Processed 09/06/2023 2340944593 MR MANTASHAKHUSHI NGOOF JUBERANSARI STATE BANK OF INDIA(508548)
11 ITKI JH-01-002-024-001/419
(RANI KHATANGA) 		3401002000NRG24020620230351207 02/06/2023 RAISON MINZ 3401002WL019019 RAISON MINZ 00468 UBIN0535877 1368 1368 Processed 09/06/2023 2340944589 RAISHAN MINZ UNION BANK OF INDIA(508500)
12 ITKI JH-01-002-024-001/664
(RANI KHATANGA) 		3401002000NRG24020620230351208 02/06/2023 SINGI MINZ 3401002WL019019 SINGI MINZ 00468 UBIN0535877 1368 1368 Processed 09/06/2023 2340944596 SINGI MINZ UNION BANK OF INDIA(508500)
13 ITKI JH-01-002-024-001/680
(RANI KHATANGA) 		3401002000NRG24020620230351209 02/06/2023 RAVI TIGGA 3401002WL019019 RAVI TIGGA 00468 UBIN0535877 1368 1368 Processed 09/06/2023 2340944595 RAVI TIGGA S/O KHADDI TIGGA UNION BANK OF INDIA(508500)
14 ITKI JH-01-002-024-001/696
(RANI KHATANGA) 		3401002000NRG24020620230351211 02/06/2023 ANMOL MINJ 3401002WL019019 ANMOL MINJ 00468 UBIN0535877 1368 1368 Processed 09/06/2023 2340944599 Mr. ANMOL MINZ VANANCHAL GRAMIN BANK(607210)
15 ITKI JH-01-002-024-001/700
(RANI KHATANGA) 		3401002000NRG24020620230351212 02/06/2023 SOMRA ORAON 3401002WL019019 SOMRA ORAON 00468 UBIN0535877 1368 1368 Processed 09/06/2023 2340944598 Mr. SOMRA ORAON VANANCHAL GRAMIN BANK(607210)
16 ITKI JH-01-002-024-001/893
(RANI KHATANGA) 		3401002000NRG24020620230351239 02/06/2023 MAJHAR ANSARI 3401002WL019020 MAJHAR ANSARI 00468 UBIN0535877 456 456 Processed 09/06/2023 2340944590 Mr. MAJHAR ANSARI VANANCHAL GRAMIN BANK(607210)
17 ITKI JH-01-002-024-002/224
(RANI KHATANGA) 		3401002000NRG24020620230351215 02/06/2023 PIYUSH LAKRA 3401002WL019019 PIYUSH LAKRA 00468 UBIN0535877 1368 1368 Processed 09/06/2023 2340944597 Mr. PIYUS LAKRA VANANCHAL GRAMIN BANK(607210)
18 ITKI JH-01-002-024-002/235
(RANI KHATANGA) 		3401002000NRG24020620230351216 02/06/2023 SANTRI MINZ 3401002WL019019 SANTRI MINZ 00468 UBIN0535877 1368 1368 Processed 09/06/2023 2340944591 SANTRI MINZ DO SHANKAR MINZ UNION BANK OF INDIA(508500)
19 ITKI JH-01-002-024-002/24
(RANI KHATANGA) 		3401002000NRG24020620230351217 02/06/2023 DAYA TIGGA 3401002WL019019 DAYA TIGGA 00468 UBIN0535877 1368 1368 Processed 09/06/2023 2340944594 DAYA TIGGA SO SOMRA TIGGA UNION BANK OF INDIA(508500)
SubTotal 14136 14136
20 ITKI JH-01-002-024-002/268
(RANI KHATANGA) 		3401002000NRG24020620230351218 02/06/2023 PARWATI MINj 3401002WL019019 PARWATI MINj 00695 SBIN0RRVCGB 1368 1368 Processed 09/06/2023 2340944603 PARWATI MINJ WO AJIT MINJ UNION BANK OF INDIA(508500)
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_020623APB_FTO_192574 Indian Bank IDIB000I021 itki 4104
2 BERO JH3401002024_020623APB_FTO_192574 State Bank of India SBIN0012618 BERO 1368
3 BERO JH3401002024_020623APB_FTO_192574 State Bank of India SBIN0015346 ITAKI 5016
4 BERO JH3401002024_020623APB_FTO_192574 Union Bank of India UBIN0535877 ITKI 14136
5 BERO JH3401002024_020623APB_FTO_192574 Jharkhand Rajya Gramin Bank SBIN0RRVCGB ITKI 1368

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