Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 06:21:00 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002024_110923APB_FTO_535802
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-01-002-024-002/22
(RANI KHATANGA) 		3401002000NRG24110920231046923 11/09/2023 Santosh Tirkey 3401002WL061054 Santosh Tirkey 00176 IDIB000I021 228 228 Processed 22/09/2023 5809094363 Mr. Santosh Tirkey INDIAN BANK(607105)
2 ITKI JH-01-002-024-002/22
(RANI KHATANGA) 		3401002000NRG24110920231046924 11/09/2023 Santosh Tirkey 3401002WL061054 Santosh Tirkey 00176 IDIB000I021 228 228 Processed 22/09/2023 5809094364 Mr. Santosh Tirkey INDIAN BANK(607105)
SubTotal 456 456
3 ITKI JH-01-002-024-001/1625
(RANI KHATANGA) 		3401002000NRG24110920231046921 11/09/2023 CHARWA ORAON 3401002WL061054 CHARWA ORAON 00415 SBIN0012618 1368 1368 Processed 22/09/2023 5809094351 MR CHARWA ORAON STATE BANK OF INDIA(508548)
SubTotal 1368 1368
4 ITKI JH-01-002-024-001/67
(RANI KHATANGA) 		3401002000NRG24110920231046922 11/09/2023 RAM MINZ 3401002WL061054 RAM MINZ 00415 SBIN0015346 1368 1368 Processed 22/09/2023 5809094352 MR RAM MINZ STATE BANK OF INDIA(508548)
SubTotal 1368 1368
5 ITKI JH-01-002-024-001/383
(RANI KHATANGA) 		3401002000NRG24110920231046878 11/09/2023 JONSON MINZ 3401002WL061052 JONSON MINZ 00468 UBIN0535877 1368 1368 Processed 22/09/2023 5809094361 JONSAN MINZ UNION BANK OF INDIA(508500)
6 ITKI JH-01-002-024-001/696
(RANI KHATANGA) 		3401002000NRG24110920231046879 11/09/2023 ANMOL MINJ 3401002WL061052 ANMOL MINJ 00468 UBIN0535877 1368 1368 Processed 22/09/2023 5809094362 Mr. ANMOL MINZ VANANCHAL GRAMIN BANK(607210)
7 ITKI JH-01-002-024-001/717
(RANI KHATANGA) 		3401002000NRG24110920231046880 11/09/2023 johan minj 3401002WL061052 johan minj 00468 UBIN0535877 1368 1368 Processed 22/09/2023 5809094353 JOHAN MINZ UNION BANK OF INDIA(508500)
8 ITKI JH-01-002-024-001/90
(RANI KHATANGA) 		3401002000NRG24110920231046881 11/09/2023 MANJU MINZ 3401002WL061052 MANJU MINZ 00468 UBIN0535877 1368 1368 Processed 22/09/2023 5809094360 MANJU MINJ INDUSIND BANK(607189)
9 ITKI JH-01-002-024-002/32
(RANI KHATANGA) 		3401002000NRG24110920231046927 11/09/2023 ANISHA TIRKI 3401002WL061054 ANISHA TIRKI 00468 UBIN0535877 684 684 Processed 22/09/2023 5809094356 ANISHA TIRKEY U/G SOMA TIRKEY UNION BANK OF INDIA(508500)
10 ITKI JH-01-002-024-002/32
(RANI KHATANGA) 		3401002000NRG24110920231046926 11/09/2023 MANOJ TIRKEY 3401002WL061054 MANOJ TIRKEY 00468 UBIN0535877 684 684 Processed 22/09/2023 5809094359 MANOJ TIRKEY S/O SOMA TIRKEY UNION BANK OF INDIA(508500)
11 ITKI JH-01-002-024-002/32
(RANI KHATANGA) 		3401002000NRG24110920231046925 11/09/2023 SOMA TIRKEY 3401002WL061054 SOMA TIRKEY 00468 UBIN0535877 684 684 Processed 22/09/2023 5809094354 SOMA TIRKEY UNION BANK OF INDIA(508500)
12 ITKI JH-01-002-024-002/647
(RANI KHATANGA) 		3401002000NRG24110920231046928 11/09/2023 SONI TOPPO 3401002WL061054 SONI TOPPO 00468 UBIN0535877 684 684 Processed 22/09/2023 5809094358 SONI TOPPO W/O NIRMAL TOPPO UNION BANK OF INDIA(508500)
13 ITKI JH-01-002-024-002/660
(RANI KHATANGA) 		3401002000NRG24110920231046929 11/09/2023 BABLU TIRKEY 3401002WL061054 BABLU TIRKEY 00468 UBIN0535877 684 684 Processed 22/09/2023 5809094355 BABLU TIRKEY SO JATRU TIRKEY UNION BANK OF INDIA(508500)
14 ITKI JH-01-002-024-002/882
(RANI KHATANGA) 		3401002000NRG24110920231046930 11/09/2023 VISHWANATH TIRKEY 3401002WL061054 VISHWANATH TIRKEY 00468 UBIN0535877 684 684 Processed 22/09/2023 5809094357 Mr. VISHWANATH TIRKEY VANANCHAL GRAMIN BANK(607210)
SubTotal 9576 9576
Total 12768 12768

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002024_110923APB_FTO_535802 Indian Bank IDIB000I021 itki 456
2 BERO JH3401002024_110923APB_FTO_535802 State Bank of India SBIN0012618 BERO 1368
3 BERO JH3401002024_110923APB_FTO_535802 State Bank of India SBIN0015346 ITAKI 1368
4 BERO JH3401002024_110923APB_FTO_535802 Union Bank of India UBIN0535877 ITKI 9576

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