Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 05:12:32 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ITKI Panchayat : RANI KHATANGA
Fto No. : JH3401002024_150423APB_FTO_20860
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-01-002-024-001/606
(RANI KHATANGA) 		3401002000NRG24Z150420230025665 15/04/2023 SANDHYA MINJ 3401002WL001472 SANDHYA MINJ 00089 CBIN0281311 151 151 Processed 19/04/2023 S50718242 Miss. SANDHYA MINJ CENTRAL BANK OF INDIA(607115)
SubTotal 151 151
2 ITKI JH-01-002-024-001/1645
(RANI KHATANGA) 		3401002000NRG24Z150420230025661 15/04/2023 MARIYAM TIRKEY 3401002WL001472 MARIYAM TIRKEY 00176 IDIB000I021 162 162 Processed 19/04/2023 S50718242 Mrs. MARIYAM TIRKEY INDIAN BANK(607105)
3 ITKI JH-01-002-024-001/287
(RANI KHATANGA) 		3401002000NRG24Z150420230025663 15/04/2023 LUSIYA MINJ 3401002WL001472 LUSIYA MINJ 00176 IDIB000I021 151 151 Processed 19/04/2023 S50718242 Mrs. LUSIYA MINJ INDIAN BANK(607105)
4 ITKI JH-01-002-024-001/678
(RANI KHATANGA) 		3401002000NRG24Z150420230025668 15/04/2023 NANTI TOPPO 3401002WL001472 NANTI TOPPO 00176 IDIB000I021 151 151 Processed 19/04/2023 S50718242 Mr. NANTI TOPPO INDIAN BANK(607105)
5 ITKI JH-01-002-024-001/892
(RANI KHATANGA) 		3401002000NRG24Z150420230025673 15/04/2023 SUKHDEV MINZ 3401002WL001472 SUKHDEV MINZ 00176 IDIB000I021 151 151 Processed 19/04/2023 S50718242 Mr. Sukhdev Minz INDIAN BANK(607105)
6 ITKI JH-01-002-024-001/892
(RANI KHATANGA) 		3401002000NRG24Z150420230025674 15/04/2023 SUMATI MINZ 3401002WL001472 SUMATI MINZ 00176 IDIB000I021 151 151 Processed 19/04/2023 S50718242 Mrs. SUMATI MINZ INDIAN BANK(607105)
SubTotal 766 766
7 ITKI JH-01-002-024-001/1034
(RANI KHATANGA) 		3401002000NRG24Z150420230025658 15/04/2023 sushila Minz 3401002WL001472 sushila Minz 00468 UBIN0535877 151 151 Processed 19/04/2023 S50718242 SUSHILA MINZ UNION BANK OF INDIA(508500)
8 ITKI JH-01-002-024-001/150
(RANI KHATANGA) 		3401002000NRG24Z150420230025659 15/04/2023 FILMON MINJ 3401002WL001472 FILMON MINJ 00468 UBIN0535877 162 162 Processed 19/04/2023 S50718242 FILMON MINJ BANK OF BARODA(606985)
9 ITKI JH-01-002-024-001/1627
(RANI KHATANGA) 		3401002000NRG24Z150420230025660 15/04/2023 NEELU MINZ 3401002WL001472 NEELU MINZ 00468 UBIN0535877 151 151 Processed 19/04/2023 S50718242 NEELU MINZ D/O RANKI MINZ UNION BANK OF INDIA(508500)
10 ITKI JH-01-002-024-001/222
(RANI KHATANGA) 		3401002000NRG24Z150420230025662 15/04/2023 SHEKHAR MINZ 3401002WL001472 SHEKHAR MINZ 00468 UBIN0535877 162 162 Processed 19/04/2023 S50718242 SHEKHAR MINZ INDIA POST PAYMENTS BANK LIMITED(508528)
11 ITKI JH-01-002-024-001/292
(RANI KHATANGA) 		3401002000NRG24Z150420230025664 15/04/2023 KAMLA KUMARI 3401002WL001472 KAMLA KUMARI 00468 UBIN0535877 151 151 Processed 19/04/2023 S50718242 KAMLA KUMARI D/O CHHANDU GOPE UNION BANK OF INDIA(508500)
12 ITKI JH-01-002-024-001/671
(RANI KHATANGA) 		3401002000NRG24Z150420230025667 15/04/2023 BUDHRAM MINZ 3401002WL001472 BUDHRAM MINZ 00468 UBIN0535877 162 162 Processed 19/04/2023 S50718242 BUDHRAM MINZ INDIA POST PAYMENTS BANK LIMITED(508528)
13 ITKI JH-01-002-024-001/754
(RANI KHATANGA) 		3401002000NRG24Z150420230025670 15/04/2023 SADHNI ORAON 3401002WL001472 SADHNI ORAON 00468 UBIN0535877 162 162 Processed 19/04/2023 S50718242 SADHNI MINZ W/O SUKRA MINZ UNION BANK OF INDIA(508500)
14 ITKI JH-01-002-024-001/814
(RANI KHATANGA) 		3401002000NRG24Z150420230025671 15/04/2023 SUDEEP MINZ 3401002WL001472 SUDEEP MINZ 00468 UBIN0535877 162 162 Processed 19/04/2023 S50718242 SUDEEP MINZ SO GOYANDA MINZ UNION BANK OF INDIA(508500)
15 ITKI JH-01-002-024-001/822
(RANI KHATANGA) 		3401002000NRG24Z150420230025672 15/04/2023 KEYAM MIYAN 3401002WL001472 KEYAM MIYAN 00468 UBIN0535877 162 162 Processed 19/04/2023 S50718242 KEYAM MIYAN SO LUMNAN MIYAN UNION BANK OF INDIA(508500)
16 ITKI JH-01-002-024-001/987
(RANI KHATANGA) 		3401002000NRG24Z150420230025675 15/04/2023 PRIYA KHALKHO 3401002WL001472 PRIYA KHALKHO 00468 UBIN0535877 162 162 Processed 19/04/2023 S50718242 PRIYA KHALKHO WO ERUS KHALKHO UNION BANK OF INDIA(508500)
SubTotal 1587 1587
17 ITKI JH-01-002-024-001/627
(RANI KHATANGA) 		3401002000NRG24Z150420230025666 15/04/2023 ANJLINA MINJ 3401002WL001472 ANJLINA MINJ 00695 SBIN0RRVCGB 162 162 Processed 19/04/2023 S50718242 Mrs. ANJLINA MINJ VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
Total 2666 2666

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002024_150423APB_FTO_20860 Central Bank Of India CBIN0281311 RANCHI COLLEGE CAMPUS, RANCHI 151
2 BERO JH3401002024_150423APB_FTO_20860 Indian Bank IDIB000I021 itki 766
3 BERO JH3401002024_150423APB_FTO_20860 Union Bank of India UBIN0535877 ITKI 1587
4 BERO JH3401002024_150423APB_FTO_20860 Jharkhand Rajya Gramin Bank SBIN0RRVCGB ITKI 162

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