Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 04:11:56 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002024_180723APB_FTO_354732
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-01-002-024-001/353
(RANI KHATANGA) 		3401002000NRG24180720230712975 18/07/2023 PRAMILA MINZ 3401002WL039257 PRAMILA MINZ 00048 BKID0004903 1368 1368 Processed 28/07/2023 3962848139 PRAMILA MINZ BANK OF INDIA(508505)
SubTotal 1368 1368
2 ITKI JH-01-002-024-001/1645
(RANI KHATANGA) 		3401002000NRG24180720230712974 18/07/2023 MARIYAM TIRKEY 3401002WL039257 MARIYAM TIRKEY 00176 IDIB000I021 1368 1368 Processed 28/07/2023 3962848142 Mrs. MARIYAM TIRKEY INDIAN BANK(607105)
3 ITKI JH-01-002-024-002/894
(RANI KHATANGA) 		3401002000NRG24180720230714040 18/07/2023 MANJU MINZ 3401002WL039316 MANJU MINZ 00176 IDIB000I021 228 228 Rejected 28/07/2023 3962848140 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 ITKI JH-01-002-024-002/894
(RANI KHATANGA) 		3401002000NRG24180720230714041 18/07/2023 MANJU MINZ 3401002WL039316 MANJU MINZ 00176 IDIB000I021 228 228 Rejected 28/07/2023 3962848141 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1824 1824
5 ITKI JH-01-002-024-002/1640
(RANI KHATANGA) 		3401002000NRG24180720230712979 18/07/2023 SABIYA PARWEEN 3401002WL039257 SABIYA PARWEEN 00415 SBIN0015346 1368 1368 Processed 28/07/2023 3962848138 MRS SABIYA PARWEEN STATE BANK OF INDIA(508548)
SubTotal 1368 1368
6 ITKI JH-01-002-024-001/582
(RANI KHATANGA) 		3401002000NRG24180720230712976 18/07/2023 BINA MINZ 3401002WL039257 BINA MINZ 00468 UBIN0535877 1368 1368 Processed 28/07/2023 3962848135 Mr. BINA MINJ VANANCHAL GRAMIN BANK(607210)
7 ITKI JH-01-002-024-001/615
(RANI KHATANGA) 		3401002000NRG24180720230712957 18/07/2023 EKRAM 3401002WL039256 EKRAM 00468 UBIN0535877 1368 1368 Processed 28/07/2023 3962848134 EKRAM UNION BANK OF INDIA(508500)
8 ITKI JH-01-002-024-001/657
(RANI KHATANGA) 		3401002000NRG24180720230712958 18/07/2023 MOHMAD SAUD 3401002WL039256 MOHMAD SAUD 00468 UBIN0535877 1368 1368 Processed 28/07/2023 3962848132 MD. SAAUD SO ISARAIL MIYA UNION BANK OF INDIA(508500)
9 ITKI JH-01-002-024-001/663
(RANI KHATANGA) 		3401002000NRG24180720230712959 18/07/2023 MOHMAD MANAN 3401002WL039256 MOHMAD MANAN 00468 UBIN0535877 1368 1368 Processed 28/07/2023 3962848106 MOHAMMAD NUMAN BANK OF INDIA(508505)
10 ITKI JH-01-002-024-001/671
(RANI KHATANGA) 		3401002000NRG24180720230712978 18/07/2023 BUDHRAM MINZ 3401002WL039257 BUDHRAM MINZ 00468 UBIN0535877 1368 1368 Processed 29/07/2023 3962848105 BUDHRAM MINZ INDIA POST PAYMENTS BANK LIMITED(508528)
11 ITKI JH-01-002-024-001/696
(RANI KHATANGA) 		3401002000NRG24180720230712945 18/07/2023 ANMOL MINJ 3401002WL039255 ANMOL MINJ 00468 UBIN0535877 1368 1368 Processed 28/07/2023 3962848136 Mr. ANMOL MINZ VANANCHAL GRAMIN BANK(607210)
12 ITKI JH-01-002-024-001/717
(RANI KHATANGA) 		3401002000NRG24180720230712946 18/07/2023 johan minj 3401002WL039255 johan minj 00468 UBIN0535877 1368 1368 Processed 28/07/2023 3962848101 JOHAN MINZ UNION BANK OF INDIA(508500)
13 ITKI JH-01-002-024-001/816
(RANI KHATANGA) 		3401002000NRG24180720230712960 18/07/2023 BISRAM MINZ 3401002WL039256 BISRAM MINZ 00468 UBIN0535877 1368 1368 Processed 28/07/2023 3962848125 BISRAM MINZ SO TURIYA MINZ UNION BANK OF INDIA(508500)
14 ITKI JH-01-002-024-001/90
(RANI KHATANGA) 		3401002000NRG24180720230712947 18/07/2023 MANJU MINZ 3401002WL039255 MANJU MINZ 00468 UBIN0535877 1368 1368 Processed 28/07/2023 3962848129 MANJU MINJ INDUSIND BANK(607189)
15 ITKI JH-01-002-024-002/105
(RANI KHATANGA) 		3401002000NRG24180720230712948 18/07/2023 CHANDMANI KUJUR 3401002WL039255 CHANDMANI KUJUR 00468 UBIN0535877 1368 1368 Processed 28/07/2023 3962848131 MRS CHANDMANI KUJUR STATE BANK OF INDIA(508548)
16 ITKI JH-01-002-024-002/224
(RANI KHATANGA) 		3401002000NRG24180720230712961 18/07/2023 PIYUSH LAKRA 3401002WL039256 PIYUSH LAKRA 00468 UBIN0535877 1368 1368 Processed 28/07/2023 3962848133 Mr. PIYUS LAKRA VANANCHAL GRAMIN BANK(607210)
17 ITKI JH-01-002-024-002/235
(RANI KHATANGA) 		3401002000NRG24180720230712962 18/07/2023 Arpit Minz 3401002WL039256 Arpit Minz 00468 UBIN0535877 1368 1368 Processed 28/07/2023 3962848116 ARPIT MINZ S/O SANTARI MIZN UNION BANK OF INDIA(508500)
18 ITKI JH-01-002-024-002/240
(RANI KHATANGA) 		3401002000NRG24180720230712949 18/07/2023 JONSAN XALKO 3401002WL039255 JONSAN XALKO 00468 UBIN0535877 1368 1368 Processed 28/07/2023 3962848137 JONSAN XALKO UNION BANK OF INDIA(508500)
19 ITKI JH-01-002-024-002/32
(RANI KHATANGA) 		3401002000NRG24180720230714020 18/07/2023 ANISHA TIRKI 3401002WL039316 ANISHA TIRKI 00468 UBIN0535877 228 228 Processed 28/07/2023 3962848115 ANISHA TIRKEY U/G SOMA TIRKEY UNION BANK OF INDIA(508500)
20 ITKI JH-01-002-024-002/32
(RANI KHATANGA) 		3401002000NRG24180720230714028 18/07/2023 ANISHA TIRKI 3401002WL039316 ANISHA TIRKI 00468 UBIN0535877 228 228 Processed 28/07/2023 3962848113 ANISHA TIRKEY U/G SOMA TIRKEY UNION BANK OF INDIA(508500)
21 ITKI JH-01-002-024-002/32
(RANI KHATANGA) 		3401002000NRG24180720230714029 18/07/2023 ANISHA TIRKI 3401002WL039316 ANISHA TIRKI 00468 UBIN0535877 228 228 Processed 28/07/2023 3962848114 ANISHA TIRKEY U/G SOMA TIRKEY UNION BANK OF INDIA(508500)
22 ITKI JH-01-002-024-002/32
(RANI KHATANGA) 		3401002000NRG24180720230714024 18/07/2023 ANISHA TIRKI 3401002WL039316 ANISHA TIRKI 00468 UBIN0535877 228 228 Processed 28/07/2023 3962848112 ANISHA TIRKEY U/G SOMA TIRKEY UNION BANK OF INDIA(508500)
23 ITKI JH-01-002-024-002/32
(RANI KHATANGA) 		3401002000NRG24180720230714026 18/07/2023 MANOJ TIRKEY 3401002WL039316 MANOJ TIRKEY 00468 UBIN0535877 228 228 Processed 28/07/2023 3962848128 MANOJ TIRKEY S/O SOMA TIRKEY UNION BANK OF INDIA(508500)
24 ITKI JH-01-002-024-002/32
(RANI KHATANGA) 		3401002000NRG24180720230714019 18/07/2023 MANOJ TIRKEY 3401002WL039316 MANOJ TIRKEY 00468 UBIN0535877 228 228 Processed 28/07/2023 3962848127 MANOJ TIRKEY S/O SOMA TIRKEY UNION BANK OF INDIA(508500)
25 ITKI JH-01-002-024-002/32
(RANI KHATANGA) 		3401002000NRG24180720230714023 18/07/2023 MANOJ TIRKEY 3401002WL039316 MANOJ TIRKEY 00468 UBIN0535877 228 228 Processed 28/07/2023 3962848126 MANOJ TIRKEY S/O SOMA TIRKEY UNION BANK OF INDIA(508500)
26 ITKI JH-01-002-024-002/32
(RANI KHATANGA) 		3401002000NRG24180720230714022 18/07/2023 SOMA TIRKEY 3401002WL039316 SOMA TIRKEY 00468 UBIN0535877 228 228 Processed 28/07/2023 3962848103 SOMA TIRKEY UNION BANK OF INDIA(508500)
27 ITKI JH-01-002-024-002/32
(RANI KHATANGA) 		3401002000NRG24180720230714018 18/07/2023 SOMA TIRKEY 3401002WL039316 SOMA TIRKEY 00468 UBIN0535877 228 228 Processed 28/07/2023 3962848102 SOMA TIRKEY UNION BANK OF INDIA(508500)
28 ITKI JH-01-002-024-002/32
(RANI KHATANGA) 		3401002000NRG24180720230714025 18/07/2023 SOMA TIRKEY 3401002WL039316 SOMA TIRKEY 00468 UBIN0535877 228 228 Processed 28/07/2023 3962848104 SOMA TIRKEY UNION BANK OF INDIA(508500)
29 ITKI JH-01-002-024-002/5
(RANI KHATANGA) 		3401002000NRG24180720230712980 18/07/2023 ASFAK ANSARI 3401002WL039257 ASFAK ANSARI 00468 UBIN0535877 1368 1368 Processed 28/07/2023 3962848130 ASFAK ANSARI UNION BANK OF INDIA(508500)
30 ITKI JH-01-002-024-002/647
(RANI KHATANGA) 		3401002000NRG24180720230714030 18/07/2023 SONI TOPPO 3401002WL039316 SONI TOPPO 00468 UBIN0535877 228 228 Processed 28/07/2023 3962848120 SONI TOPPO W/O NIRMAL TOPPO UNION BANK OF INDIA(508500)
31 ITKI JH-01-002-024-002/647
(RANI KHATANGA) 		3401002000NRG24180720230714031 18/07/2023 SONI TOPPO 3401002WL039316 SONI TOPPO 00468 UBIN0535877 228 228 Processed 28/07/2023 3962848121 SONI TOPPO W/O NIRMAL TOPPO UNION BANK OF INDIA(508500)
32 ITKI JH-01-002-024-002/647
(RANI KHATANGA) 		3401002000NRG24180720230714032 18/07/2023 SONI TOPPO 3401002WL039316 SONI TOPPO 00468 UBIN0535877 228 228 Processed 28/07/2023 3962848122 SONI TOPPO W/O NIRMAL TOPPO UNION BANK OF INDIA(508500)
33 ITKI JH-01-002-024-002/660
(RANI KHATANGA) 		3401002000NRG24180720230714034 18/07/2023 BABLU TIRKEY 3401002WL039316 BABLU TIRKEY 00468 UBIN0535877 228 228 Processed 28/07/2023 3962848107 BABLU TIRKEY SO JATRU TIRKEY UNION BANK OF INDIA(508500)
34 ITKI JH-01-002-024-002/660
(RANI KHATANGA) 		3401002000NRG24180720230714035 18/07/2023 BABLU TIRKEY 3401002WL039316 BABLU TIRKEY 00468 UBIN0535877 228 228 Processed 28/07/2023 3962848108 BABLU TIRKEY SO JATRU TIRKEY UNION BANK OF INDIA(508500)
35 ITKI JH-01-002-024-002/681
(RANI KHATANGA) 		3401002000NRG24180720230712981 18/07/2023 ZEENAT ARA 3401002WL039257 ZEENAT ARA 00468 UBIN0535877 1368 1368 Processed 28/07/2023 3962848124 Mr. ZEENAT ARA INDIAN BANK(607105)
36 ITKI JH-01-002-024-002/874
(RANI KHATANGA) 		3401002000NRG24180720230712964 18/07/2023 SHANTI KISPOTTA 3401002WL039256 SHANTI KISPOTTA 00468 UBIN0535877 1368 1368 Processed 28/07/2023 3962848123 SHANTI KISPOTTA W/O SUKA KISPOTTA UNION BANK OF INDIA(508500)
37 ITKI JH-01-002-024-002/882
(RANI KHATANGA) 		3401002000NRG24180720230714036 18/07/2023 VISHWANATH TIRKEY 3401002WL039316 VISHWANATH TIRKEY 00468 UBIN0535877 228 228 Processed 28/07/2023 3962848117 Mr. VISHWANATH TIRKEY VANANCHAL GRAMIN BANK(607210)
38 ITKI JH-01-002-024-002/882
(RANI KHATANGA) 		3401002000NRG24180720230714037 18/07/2023 VISHWANATH TIRKEY 3401002WL039316 VISHWANATH TIRKEY 00468 UBIN0535877 228 228 Processed 28/07/2023 3962848118 Mr. VISHWANATH TIRKEY VANANCHAL GRAMIN BANK(607210)
39 ITKI JH-01-002-024-002/882
(RANI KHATANGA) 		3401002000NRG24180720230714038 18/07/2023 VISHWANATH TIRKEY 3401002WL039316 VISHWANATH TIRKEY 00468 UBIN0535877 228 228 Processed 28/07/2023 3962848119 Mr. VISHWANATH TIRKEY VANANCHAL GRAMIN BANK(607210)
40 ITKI JH-01-002-024-002/899
(RANI KHATANGA) 		3401002000NRG24180720230714043 18/07/2023 KARTIK TIRKEY 3401002WL039316 KARTIK TIRKEY 00468 UBIN0535877 228 228 Processed 28/07/2023 3962848109 KARTIK TIRKEY SO RAM TIRKEY UNION BANK OF INDIA(508500)
41 ITKI JH-01-002-024-002/899
(RANI KHATANGA) 		3401002000NRG24180720230714044 18/07/2023 KARTIK TIRKEY 3401002WL039316 KARTIK TIRKEY 00468 UBIN0535877 228 228 Processed 28/07/2023 3962848110 KARTIK TIRKEY SO RAM TIRKEY UNION BANK OF INDIA(508500)
42 ITKI JH-01-002-024-002/899
(RANI KHATANGA) 		3401002000NRG24180720230714045 18/07/2023 KARTIK TIRKEY 3401002WL039316 KARTIK TIRKEY 00468 UBIN0535877 228 228 Processed 28/07/2023 3962848111 KARTIK TIRKEY SO RAM TIRKEY UNION BANK OF INDIA(508500)
SubTotal 26676 26676
43 ITKI JH-01-002-024-001/627
(RANI KHATANGA) 		3401002000NRG24180720230712977 18/07/2023 ANJLINA MINJ 3401002WL039257 ANJLINA MINJ 00695 SBIN0RRVCGB 1368 1368 Processed 28/07/2023 3962848100 Mrs. ANJLINA MINJ VANANCHAL GRAMIN BANK(607210)
44 ITKI JH-01-002-024-002/268
(RANI KHATANGA) 		3401002000NRG24180720230712963 18/07/2023 PARWATI MINj 3401002WL039256 PARWATI MINj 00695 SBIN0RRVCGB 1368 1368 Processed 28/07/2023 3962848143 PARWATI MINJ WO AJIT MINJ UNION BANK OF INDIA(508500)
SubTotal 2736 2736
Total 33972 33972

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002024_180723APB_FTO_354732 BANK OF INDIA BKID0004903 TANGER 1368
2 BERO JH3401002024_180723APB_FTO_354732 Indian Bank IDIB000I021 itki 1824
3 BERO JH3401002024_180723APB_FTO_354732 State Bank of India SBIN0015346 ITAKI 1368
4 BERO JH3401002024_180723APB_FTO_354732 Union Bank of India UBIN0535877 ITKI 26676
5 BERO JH3401002024_180723APB_FTO_354732 Jharkhand Rajya Gramin Bank SBIN0RRVCGB ITKI 2736

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