Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 10:20:36 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002024_050623APB_FTO_201292
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-01-002-024-001/168
(RANI KHATANGA) 		3401002000NRG24050620230367832 05/06/2023 JAUL ANSARI 3401002WL020031 JAUL ANSARI 00045 BARB0LALRAN 1368 1368 Processed 10/06/2023 2403797137 JAUL ANSARI S/O ABUHASSAN ANSARI UNION BANK OF INDIA(508500)
SubTotal 1368 1368
2 ITKI JH-01-002-024-001/353
(RANI KHATANGA) 		3401002000NRG24050620230367937 05/06/2023 PRAMILA MINZ 3401002WL020034 PRAMILA MINZ 00048 BKID0004903 228 228 Processed 10/06/2023 2403797138 PRAMILA MINZ BANK OF INDIA(508505)
SubTotal 228 228
3 ITKI JH-01-002-024-001/332
(RANI KHATANGA) 		3401002000NRG24050620230367833 05/06/2023 VISHWANATH MINZ 3401002WL020031 VISHWANATH MINZ 00048 BKID0004964 1368 1368 Processed 10/06/2023 2403797139 BISHNU ORAON BANK OF INDIA(508505)
SubTotal 1368 1368
4 ITKI JH-01-002-024-001/606
(RANI KHATANGA) 		3401002000NRG24050620230367836 05/06/2023 SANDHYA MINJ 3401002WL020031 SANDHYA MINJ 00089 CBIN0281311 1368 1368 Processed 10/06/2023 2403797113 Miss. SANDHYA MINJ CENTRAL BANK OF INDIA(607115)
SubTotal 1368 1368
5 ITKI JH-01-002-024-001/1615
(RANI KHATANGA) 		3401002000NRG24050620230367828 05/06/2023 RAMESH MINJ 3401002WL020031 RAMESH MINJ 00176 IDIB000I021 1368 1368 Processed 10/06/2023 2403797146 Mr. RAMESH MINZ CENTRAL BANK OF INDIA(607115)
6 ITKI JH-01-002-024-001/168
(RANI KHATANGA) 		3401002000NRG24050620230367830 05/06/2023 ABUHASAN ANSARI 3401002WL020031 ABUHASAN ANSARI 00176 IDIB000I021 1368 1368 Processed 10/06/2023 2403797142 ABUHASAN ANSARI UNION BANK OF INDIA(508500)
7 ITKI JH-01-002-024-001/168
(RANI KHATANGA) 		3401002000NRG24050620230367831 05/06/2023 KHAIRUN NISHA 3401002WL020031 KHAIRUN NISHA 00176 IDIB000I021 1368 1368 Processed 10/06/2023 2403797141 Mr. KHAIRUN NISHA INDIAN BANK(607105)
8 ITKI JH-01-002-024-001/678
(RANI KHATANGA) 		3401002000NRG24050620230367840 05/06/2023 NANTI TOPPO 3401002WL020031 NANTI TOPPO 00176 IDIB000I021 1368 1368 Processed 10/06/2023 2403797145 Mr. NANTI TOPPO INDIAN BANK(607105)
9 ITKI JH-01-002-024-001/855
(RANI KHATANGA) 		3401002000NRG24050620230367843 05/06/2023 Jahangir Ansari 3401002WL020031 Jahangir Ansari 00176 IDIB000I021 1368 1368 Processed 10/06/2023 2403797143 Mr. Jahangir Ansari INDIAN BANK(607105)
10 ITKI JH-01-002-024-001/892
(RANI KHATANGA) 		3401002000NRG24050620230367845 05/06/2023 SUKHDEV MINZ 3401002WL020031 SUKHDEV MINZ 00176 IDIB000I021 1368 1368 Processed 10/06/2023 2403797140 Mr. Sukhdev Minz INDIAN BANK(607105)
11 ITKI JH-01-002-024-001/892
(RANI KHATANGA) 		3401002000NRG24050620230367846 05/06/2023 SUMATI MINZ 3401002WL020031 SUMATI MINZ 00176 IDIB000I021 1368 1368 Processed 10/06/2023 2403797144 Mrs. SUMATI MINZ INDIAN BANK(607105)
12 ITKI JH-01-002-024-002/1651
(RANI KHATANGA) 		3401002000NRG24050620230367852 05/06/2023 RUKSAR PARWEEN 3401002WL020031 RUKSAR PARWEEN 00176 IDIB000I021 1368 1368 Processed 10/06/2023 2403797147 RUKSAR PRAWEEN UCO BANK(607066)
SubTotal 10944 10944
13 ITKI JH-01-002-024-002/691
(RANI KHATANGA) 		3401002000NRG24050620230367859 05/06/2023 ALQAMA praween 3401002WL020031 ALQAMA praween 00415 SBIN0012618 1368 1368 Processed 10/06/2023 2403797112 MISS ALQAMA PERWEEN STATE BANK OF INDIA(508548)
SubTotal 1368 1368
14 ITKI JH-01-002-024-001/877
(RANI KHATANGA) 		3401002000NRG24050620230367844 05/06/2023 Chand Ansari 3401002WL020031 Chand Ansari 00415 SBIN0015346 1368 1368 Processed 10/06/2023 2403797136 MR CHAND ANSARI STATE BANK OF INDIA(508548)
15 ITKI JH-01-002-024-002/691
(RANI KHATANGA) 		3401002000NRG24050620230367858 05/06/2023 ABDUL RAJIK ANSARI 3401002WL020031 ABDUL RAJIK ANSARI 00415 SBIN0015346 1368 1368 Processed 10/06/2023 2403797114 ABDUL RAJIK ANSARI UNION BANK OF INDIA(508500)
16 ITKI JH-01-002-024-002/93
(RANI KHATANGA) 		3401002000NRG24050620230367861 05/06/2023 JUNED ANSARI 3401002WL020031 JUNED ANSARI 00415 SBIN0015346 1368 1368 Processed 10/06/2023 2403797115 MR JUNED ANSARI STATE BANK OF INDIA(508548)
SubTotal 4104 4104
17 ITKI JH-01-002-024-001/1034
(RANI KHATANGA) 		3401002000NRG24050620230367827 05/06/2023 sushila Minz 3401002WL020031 sushila Minz 00468 UBIN0535877 1368 1368 Processed 10/06/2023 2403797130 SUSHILA MINZ UNION BANK OF INDIA(508500)
18 ITKI JH-01-002-024-001/1615
(RANI KHATANGA) 		3401002000NRG24050620230367829 05/06/2023 Dinesh Minz 3401002WL020031 Dinesh Minz 00468 UBIN0535877 1368 1368 Processed 10/06/2023 2403797126 DINESH MINZ S/O MANOJ MINZ UNION BANK OF INDIA(508500)
19 ITKI JH-01-002-024-001/412
(RANI KHATANGA) 		3401002000NRG24050620230367834 05/06/2023 KUMIYA MINZ 3401002WL020031 KUMIYA MINZ 00468 UBIN0535877 1368 1368 Processed 10/06/2023 2403797128 KUMIYA MINZ WO ILINASAR MINZ UNION BANK OF INDIA(508500)
20 ITKI JH-01-002-024-001/5
(RANI KHATANGA) 		3401002000NRG24050620230367835 05/06/2023 JAKIMAN KHATUN 3401002WL020031 JAKIMAN KHATUN 00468 UBIN0535877 1368 1368 Processed 10/06/2023 2403797129 JAKIMAN KHATUN WO ABUL ANSARI UNION BANK OF INDIA(508500)
21 ITKI JH-01-002-024-001/615
(RANI KHATANGA) 		3401002000NRG24050620230367837 05/06/2023 EKRAM 3401002WL020031 EKRAM 00468 UBIN0535877 1368 1368 Processed 10/06/2023 2403797135 EKRAM UNION BANK OF INDIA(508500)
22 ITKI JH-01-002-024-001/663
(RANI KHATANGA) 		3401002000NRG24050620230367838 05/06/2023 MOHMAD MANAN 3401002WL020031 MOHMAD MANAN 00468 UBIN0535877 1368 1368 Processed 10/06/2023 2403797119 MOHAMMAD NUMAN BANK OF INDIA(508505)
23 ITKI JH-01-002-024-001/678
(RANI KHATANGA) 		3401002000NRG24050620230367839 05/06/2023 BIGA MINZ 3401002WL020031 BIGA MINZ 00468 UBIN0535877 1368 1368 Processed 10/06/2023 2403797116 BIGA MINZ UNION BANK OF INDIA(508500)
24 ITKI JH-01-002-024-001/793
(RANI KHATANGA) 		3401002000NRG24050620230367841 05/06/2023 BANDI ORAOIN 3401002WL020031 BANDI ORAOIN 00468 UBIN0535877 1368 1368 Processed 10/06/2023 2403797121 BANDI ORAIN W/O BULKI ORAON UNION BANK OF INDIA(508500)
25 ITKI JH-01-002-024-001/839
(RANI KHATANGA) 		3401002000NRG24050620230367842 05/06/2023 AJAHAR ANSARI 3401002WL020031 AJAHAR ANSARI 00468 UBIN0535877 1368 1368 Processed 10/06/2023 2403797122 AJHAR ANSARI S/O YASSIN ANSARI UNION BANK OF INDIA(508500)
26 ITKI JH-01-002-024-002/132
(RANI KHATANGA) 		3401002000NRG24050620230367847 05/06/2023 HABIB ANSARI 3401002WL020031 HABIB ANSARI 00468 UBIN0535877 1368 1368 Rejected 10/06/2023 2403797134 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 ITKI JH-01-002-024-002/133
(RANI KHATANGA) 		3401002000NRG24050620230367848 05/06/2023 EZAZ ANSARI 3401002WL020031 EZAZ ANSARI 00468 UBIN0535877 1368 1368 Processed 10/06/2023 2403797123 MR AJAJ ANSARI STATE BANK OF INDIA(508548)
28 ITKI JH-01-002-024-002/1650
(RANI KHATANGA) 		3401002000NRG24050620230367850 05/06/2023 AFROJ ANSARI 3401002WL020031 AFROJ ANSARI 00468 UBIN0535877 1368 1368 Processed 10/06/2023 2403797127 AFROJ ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
29 ITKI JH-01-002-024-002/1651
(RANI KHATANGA) 		3401002000NRG24050620230367851 05/06/2023 MOSIM ANSARI 3401002WL020031 MOSIM ANSARI 00468 UBIN0535877 1368 1368 Processed 10/06/2023 2403797118 Mosim Ansari AIRTEL PAYMENTS BANK LIMITED(990288)
30 ITKI JH-01-002-024-002/216
(RANI KHATANGA) 		3401002000NRG24050620230367853 05/06/2023 ASHISH LAKRA 3401002WL020031 ASHISH LAKRA 00468 UBIN0535877 1368 1368 Processed 10/06/2023 2403797131 ASHISH LAKRA UNION BANK OF INDIA(508500)
31 ITKI JH-01-002-024-002/244
(RANI KHATANGA) 		3401002000NRG24050620230367854 05/06/2023 OSIMA KHATUN 3401002WL020031 OSIMA KHATUN 00468 UBIN0535877 1368 1368 Processed 10/06/2023 2403797133 Mrs. OSIMA KHATUN INDIAN BANK(607105)
32 ITKI JH-01-002-024-002/244
(RANI KHATANGA) 		3401002000NRG24050620230367855 05/06/2023 SABIR ANSARI 3401002WL020031 SABIR ANSARI 00468 UBIN0535877 1368 1368 Processed 10/06/2023 2403797117 MR TAWSIMANSARI NGOOF SAVIRAANSARI STATE BANK OF INDIA(508548)
33 ITKI JH-01-002-024-002/5
(RANI KHATANGA) 		3401002000NRG24050620230367856 05/06/2023 ASFAK ANSARI 3401002WL020031 ASFAK ANSARI 00468 UBIN0535877 1368 1368 Processed 10/06/2023 2403797132 ASFAK ANSARI UNION BANK OF INDIA(508500)
34 ITKI JH-01-002-024-002/681
(RANI KHATANGA) 		3401002000NRG24050620230367857 05/06/2023 ZEENAT ARA 3401002WL020031 ZEENAT ARA 00468 UBIN0535877 1368 1368 Processed 10/06/2023 2403797124 Mr. ZEENAT ARA INDIAN BANK(607105)
35 ITKI JH-01-021-024-001/1612
(RANI KHATANGA) 		3401002000NRG24050620230367862 05/06/2023 MD SAJID ANSARI 3401002WL020031 MD SAJID ANSARI 00468 UBIN0535877 1368 1368 Processed 10/06/2023 2403797125 MD. SAJID ANSARI S/O RAJAB ANSARI UNION BANK OF INDIA(508500)
36 ITKI JH-01-021-024-002/1047
(RANI KHATANGA) 		3401002000NRG24050620230367864 05/06/2023 RAJKUMARI TIRKI 3401002WL020031 RAJKUMARI TIRKI 00468 UBIN0535877 1368 1368 Processed 10/06/2023 2403797120 RAJKUMARI TIRKI WO DAUD KACHHAP UNION BANK OF INDIA(508500)
SubTotal 27360 27360
Total 48108 48108

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002024_050623APB_FTO_201292 Bank of Baroda BARB0LALRAN LALPUR CHOWK, JHARKHAND 1368
2 BERO JH3401002024_050623APB_FTO_201292 BANK OF INDIA BKID0004903 TANGER 228
3 BERO JH3401002024_050623APB_FTO_201292 BANK OF INDIA BKID0004964 KANKE ROAD 1368
4 BERO JH3401002024_050623APB_FTO_201292 Central Bank Of India CBIN0281311 RANCHI COLLEGE CAMPUS, RANCHI 1368
5 BERO JH3401002024_050623APB_FTO_201292 Indian Bank IDIB000I021 itki 10944
6 BERO JH3401002024_050623APB_FTO_201292 State Bank of India SBIN0012618 BERO 1368
7 BERO JH3401002024_050623APB_FTO_201292 State Bank of India SBIN0015346 ITAKI 4104
8 BERO JH3401002024_050623APB_FTO_201292 Union Bank of India UBIN0535877 ITKI 27360

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