Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 01:22:59 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ITKI Panchayat : RANI KHATANGA
Fto No. : JH3401002024_240623APB_FTO_275250
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-01-002-024-002/1656
(RANI KHATANGA) 		3401002000NRG24240620230539091 24/06/2023 SAYARA KHATOON 3401002WL029248 SAYARA KHATOON 00176 IDIB000I021 1368 1368 Processed 30/06/2023 2862533533 Mrs. Sayara Khatoon INDIAN BANK(607105)
SubTotal 1368 1368
2 ITKI JH-01-002-024-002/691
(RANI KHATANGA) 		3401002000NRG24240620230539072 24/06/2023 ALQAMA praween 3401002WL029246 ALQAMA praween 00415 SBIN0012618 1368 1368 Processed 30/06/2023 2862533522 MISS ALQAMA PERWEEN STATE BANK OF INDIA(508548)
SubTotal 1368 1368
3 ITKI JH-01-002-024-002/1640
(RANI KHATANGA) 		3401002000NRG24240620230539068 24/06/2023 SABIYA PARWEEN 3401002WL029246 SABIYA PARWEEN 00415 SBIN0015346 1368 1368 Processed 30/06/2023 2862533534 MRS SABIYA PARWEEN STATE BANK OF INDIA(508548)
4 ITKI JH-01-002-024-002/691
(RANI KHATANGA) 		3401002000NRG24240620230539071 24/06/2023 ABDUL RAJIK ANSARI 3401002WL029246 ABDUL RAJIK ANSARI 00415 SBIN0015346 1368 1368 Processed 30/06/2023 2862533523 ABDUL RAJIK ANSARI UNION BANK OF INDIA(508500)
5 ITKI JH-01-002-024-002/93
(RANI KHATANGA) 		3401002000NRG24240620230539074 24/06/2023 JUNED ANSARI 3401002WL029246 JUNED ANSARI 00415 SBIN0015346 1368 1368 Processed 30/06/2023 2862533524 MR JUNED ANSARI STATE BANK OF INDIA(508548)
SubTotal 4104 4104
6 ITKI JH-01-002-024-002/133
(RANI KHATANGA) 		3401002000NRG24240620230539067 24/06/2023 EZAZ ANSARI 3401002WL029246 EZAZ ANSARI 00468 UBIN0535877 1368 1368 Processed 30/06/2023 2862533528 MR AJAJ ANSARI STATE BANK OF INDIA(508548)
7 ITKI JH-01-002-024-002/1651
(RANI KHATANGA) 		3401002000NRG24240620230539089 24/06/2023 MOSIM ANSARI 3401002WL029248 MOSIM ANSARI 00468 UBIN0535877 1368 1368 Processed 30/06/2023 2862533526 Mosim Ansari AIRTEL PAYMENTS BANK LIMITED(990288)
8 ITKI JH-01-002-024-002/244
(RANI KHATANGA) 		3401002000NRG24240620230539092 24/06/2023 OSIMA KHATUN 3401002WL029248 OSIMA KHATUN 00468 UBIN0535877 1368 1368 Processed 30/06/2023 2862533532 Mrs. OSIMA KHATUN INDIAN BANK(607105)
9 ITKI JH-01-002-024-002/244
(RANI KHATANGA) 		3401002000NRG24240620230539093 24/06/2023 SABIR ANSARI 3401002WL029248 SABIR ANSARI 00468 UBIN0535877 1368 1368 Processed 30/06/2023 2862533525 MR TAWSIMANSARI NGOOF SAVIRAANSARI STATE BANK OF INDIA(508548)
10 ITKI JH-01-002-024-002/5
(RANI KHATANGA) 		3401002000NRG24240620230539069 24/06/2023 ASFAK ANSARI 3401002WL029246 ASFAK ANSARI 00468 UBIN0535877 1368 1368 Processed 30/06/2023 2862533530 ASFAK ANSARI UNION BANK OF INDIA(508500)
11 ITKI JH-01-002-024-002/681
(RANI KHATANGA) 		3401002000NRG24240620230539070 24/06/2023 ZEENAT ARA 3401002WL029246 ZEENAT ARA 00468 UBIN0535877 1368 1368 Processed 30/06/2023 2862533529 Mr. ZEENAT ARA INDIAN BANK(607105)
12 ITKI JH-01-021-024-001/1612
(RANI KHATANGA) 		3401002000NRG24240620230539095 24/06/2023 KAUSAR JAHAN 3401002WL029248 KAUSAR JAHAN 00468 UBIN0535877 1368 1368 Processed 30/06/2023 2862533527 KAUSAR JAHAN W/O SAJID ANSARI UNION BANK OF INDIA(508500)
13 ITKI JH-01-021-024-001/1612
(RANI KHATANGA) 		3401002000NRG24240620230539094 24/06/2023 MD SAJID ANSARI 3401002WL029248 MD SAJID ANSARI 00468 UBIN0535877 1368 1368 Processed 30/06/2023 2862533531 MD. SAJID ANSARI S/O RAJAB ANSARI UNION BANK OF INDIA(508500)
SubTotal 10944 10944
Total 17784 17784

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002024_240623APB_FTO_275250 Indian Bank IDIB000I021 itki 1368
2 BERO JH3401002024_240623APB_FTO_275250 State Bank of India SBIN0012618 BERO 1368
3 BERO JH3401002024_240623APB_FTO_275250 State Bank of India SBIN0015346 ITAKI 4104
4 BERO JH3401002024_240623APB_FTO_275250 Union Bank of India UBIN0535877 ITKI 10944

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