Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 02:08:40 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ITKI Panchayat : RANI KHATANGA
Fto No. : JH3401002024_010324APB_FTO_972258
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-01-002-024-001/150
(RANI KHATANGA) 		3401002000NRG24Z010320241752699 01/03/2024 MANOHARI MINZ 3401002WL109029 MANOHARI MINZ 00176 IDIB000I021 162 162 Processed 02/03/2024 S41408143 Mrs. MANOHARI MINZ INDIAN BANK(607105)
2 ITKI JH-01-002-024-001/886
(RANI KHATANGA) 		3401002000NRG24Z010320241752715 01/03/2024 SANGITA MINJ 3401002WL109029 SANGITA MINJ 00176 IDIB000I021 162 162 Processed 02/03/2024 S41408143 Mrs. SANGITA MINJ INDIAN BANK(607105)
SubTotal 324 324
3 ITKI JH-01-002-024-001/588
(RANI KHATANGA) 		3401002000NRG24Z010320241752708 01/03/2024 PRADEEP MINZ 3401002WL109029 PRADEEP MINZ 00415 SBIN0014340 162 162 Processed 02/03/2024 S41408143 PRADEEP MINZ INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
4 ITKI JH-01-002-024-001/824
(RANI KHATANGA) 		3401002000NRG24Z010320241752711 01/03/2024 TARA MINZ 3401002WL109029 TARA MINZ 00415 SBIN0015346 162 162 Processed 02/03/2024 S41408143 TARA MINZ INDIA POST PAYMENTS BANK LIMITED(508528)
5 ITKI JH-01-002-024-001/830
(RANI KHATANGA) 		3401002000NRG24Z010320241752712 01/03/2024 SOHRAI MINZ 3401002WL109029 SOHRAI MINZ 00415 SBIN0015346 162 162 Processed 02/03/2024 S41408143 SOHRAI MINZ BANK OF INDIA(508505)
6 ITKI JH-01-002-024-001/863
(RANI KHATANGA) 		3401002000NRG24Z010320241752713 01/03/2024 SOMA MINZ 3401002WL109029 SOMA MINZ 00415 SBIN0015346 162 162 Processed 02/03/2024 S41408143 SOMA MINZ INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 486 486
7 ITKI JH-01-002-024-001/281
(RANI KHATANGA) 		3401002000NRG24Z010320241752700 01/03/2024 PRADEEP ORAON 3401002WL109029 PRADEEP ORAON 00468 UBIN0535877 162 162 Processed 02/03/2024 S41408143 ETWARI DEVI UNION BANK OF INDIA(508500)
8 ITKI JH-01-002-024-001/355
(RANI KHATANGA) 		3401002000NRG24Z010320241752701 01/03/2024 MAHABIR MINJ 3401002WL109029 MAHABIR MINJ 00468 UBIN0535877 162 162 Processed 02/03/2024 S41408143 Mr. MAHABIR MINZ INDIAN BANK(607105)
9 ITKI JH-01-002-024-001/356-B
(RANI KHATANGA) 		3401002000NRG24Z010320241752702 01/03/2024 ASRITA MINZ 3401002WL109029 ASRITA MINZ 00468 UBIN0535877 162 162 Processed 02/03/2024 S41408143 ASRITA MINZ UNION BANK OF INDIA(508500)
10 ITKI JH-01-002-024-001/357
(RANI KHATANGA) 		3401002000NRG24Z010320241752703 01/03/2024 MANIMAGAN MINZ 3401002WL109029 MANIMAGAN MINZ 00468 UBIN0535877 162 162 Processed 02/03/2024 S41408143 MANI MAGAN MINZ UNION BANK OF INDIA(508500)
11 ITKI JH-01-002-024-001/375
(RANI KHATANGA) 		3401002000NRG24Z010320241752704 01/03/2024 RANTHU ORAIN 3401002WL109029 RANTHU ORAIN 00468 UBIN0535877 162 162 Processed 02/03/2024 S41408143 RANTHU OQAON UNION BANK OF INDIA(508500)
12 ITKI JH-01-002-024-001/384
(RANI KHATANGA) 		3401002000NRG24Z010320241752705 01/03/2024 ASHISH MENJAS MINZ 3401002WL109029 ASHISH MENJAS MINZ 00468 UBIN0535877 162 162 Processed 02/03/2024 S41408143 ASHISH MENJAS MINZ UNION BANK OF INDIA(508500)
13 ITKI JH-01-002-024-001/443
(RANI KHATANGA) 		3401002000NRG24Z010320241752706 01/03/2024 BIRSA MINZ 3401002WL109029 BIRSA MINZ 00468 UBIN0535877 162 162 Processed 02/03/2024 S41408143 Mr. BIRSA MINZ VANANCHAL GRAMIN BANK(607210)
14 ITKI JH-01-002-024-001/582
(RANI KHATANGA) 		3401002000NRG24Z010320241752707 01/03/2024 BINA MINZ 3401002WL109029 BINA MINZ 00468 UBIN0535877 162 162 Processed 02/03/2024 S41408143 Mr. BINA MINJ VANANCHAL GRAMIN BANK(607210)
15 ITKI JH-01-002-024-001/660
(RANI KHATANGA) 		3401002000NRG24Z010320241752709 01/03/2024 SHAMIMA KHATUN 3401002WL109029 SHAMIMA KHATUN 00468 UBIN0535877 162 162 Processed 02/03/2024 S41408143 MUJATABA SO YASIN UNION BANK OF INDIA(508500)
16 ITKI JH-01-002-024-001/688
(RANI KHATANGA) 		3401002000NRG24Z010320241752710 01/03/2024 ASIM PARDEEP MINJ 3401002WL109029 ASIM PARDEEP MINJ 00468 UBIN0535877 162 162 Processed 02/03/2024 S41408143 ASIM PARDEEP MINJ UNION BANK OF INDIA(508500)
17 ITKI JH-01-002-024-001/864
(RANI KHATANGA) 		3401002000NRG24Z010320241752714 01/03/2024 CHAMPU ORAIN 3401002WL109029 CHAMPU ORAIN 00468 UBIN0535877 162 162 Processed 02/03/2024 S41408143 CHAMPU ORAIN W/O SAKLU MINZ UNION BANK OF INDIA(508500)
18 ITKI JH-01-002-024-001/974
(RANI KHATANGA) 		3401002000NRG24Z010320241752716 01/03/2024 IRAMA MONIKA MINJ 3401002WL109029 IRAMA MONIKA MINJ 00468 UBIN0535877 162 162 Processed 02/03/2024 S41408143 IRMA MONIKA MINZ WO JIVAN MINZ UNION BANK OF INDIA(508500)
SubTotal 1944 1944
Total 2916 2916

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002024_010324APB_FTO_972258 Indian Bank IDIB000I021 itki 324
2 BERO JH3401002024_010324APB_FTO_972258 State Bank of India SBIN0014340 NAGRI 162
3 BERO JH3401002024_010324APB_FTO_972258 State Bank of India SBIN0015346 ITAKI 486
4 BERO JH3401002024_010324APB_FTO_972258 Union Bank of India UBIN0535877 ITKI 1944

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