Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:39:05 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002019_100623APB_FTO_220247
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-01-002-019-002/11
(KUNDI) 		3401002000NRG24100620230406709 10/06/2023 AJIT TIRKEY 3401002WL022137 AJIT TIRKEY 00048 BKID0004943 228 228 Processed 14/06/2023 2541315355 AJIT TIRKEY UNION BANK OF INDIA(508500)
2 ITKI JH-01-002-019-002/11
(KUNDI) 		3401002000NRG24100620230406708 10/06/2023 SUNIL TIRKEY 3401002WL022137 SUNIL TIRKEY 00048 BKID0004943 228 228 Processed 14/06/2023 2541315354 SUNIL TIRKEY BANK OF INDIA(508505)
3 ITKI JH-01-002-019-002/793
(KUNDI) 		3401002000NRG24100620230406710 10/06/2023 Ajay Tirkey 3401002WL022137 Ajay Tirkey 00048 BKID0004943 228 228 Processed 14/06/2023 2541315353 AJAY TIRKEY SO BIGA ORAON UNION BANK OF INDIA(508500)
SubTotal 684 684
4 ITKI JH-01-002-019-003/1051
(KUNDI) 		3401002000NRG24100620230406713 10/06/2023 SHAMA PARWEEN 3401002WL022137 SHAMA PARWEEN 00176 IDIB000I021 1368 1368 Processed 14/06/2023 2541315361 SHAMA PARWEEN UNION BANK OF INDIA(508500)
5 ITKI JH-01-002-019-003/404
(KUNDI) 		3401002000NRG24100620230406667 10/06/2023 SHAKILA KHATUN 3401002WL022136 SHAKILA KHATUN 00176 IDIB000I021 1368 1368 Processed 14/06/2023 2541315358 SAKILA KAHTOON W/O MUJAFIR ANSARI UNION BANK OF INDIA(508500)
6 ITKI JH-01-002-019-003/60
(KUNDI) 		3401002000NRG24100620230406722 10/06/2023 MANJUR ALAM 3401002WL022137 MANJUR ALAM 00176 IDIB000I021 1368 1368 Processed 14/06/2023 2541315360 Mr. MANJUR ALAM & ASIYA KHATOON . VANANCHAL GRAMIN BANK(607210)
7 ITKI JH-01-002-019-003/609
(KUNDI) 		3401002000NRG24100620230406723 10/06/2023 IRFAN ANSARI 3401002WL022137 IRFAN ANSARI 00176 IDIB000I021 1368 1368 Processed 15/06/2023 2541315357 Mr. IRFAN ANSARI INDIAN BANK(607105)
8 ITKI JH-01-002-019-003/631
(KUNDI) 		3401002000NRG24100620230406724 10/06/2023 RUKASANA KHATUN 3401002WL022137 RUKASANA KHATUN 00176 IDIB000I021 1368 1368 Processed 15/06/2023 2541315356 Mrs. RUKASANA KHATUN INDIAN BANK(607105)
9 ITKI JH-01-002-019-003/927
(KUNDI) 		3401002000NRG24100620230406725 10/06/2023 MD GUFRAN ANSARI 3401002WL022137 MD GUFRAN ANSARI 00176 IDIB000I021 1368 1368 Processed 15/06/2023 2541315359 Mr. MD GUFRAN ANSARI INDIAN BANK(607105)
SubTotal 8208 8208
10 ITKI JH-01-002-019-003/1026
(KUNDI) 		3401002000NRG24100620230406659 10/06/2023 SANDIP KHALKHO 3401002WL022136 SANDIP KHALKHO 00415 SBIN0014340 1368 1368 Processed 14/06/2023 2541315328 MR SANDIP KHALKHO STATE BANK OF INDIA(508548)
SubTotal 1368 1368
11 ITKI JH-01-002-019-001/119
(KUNDI) 		3401002000NRG24100620230406653 10/06/2023 SANJAY KERKETTA 3401002WL022136 SANJAY KERKETTA 00415 SBIN0015346 2280 2280 Processed 14/06/2023 2541315329 MR SANJAY KERKETTA STATE BANK OF INDIA(508548)
12 ITKI JH-01-002-019-001/160
(KUNDI) 		3401002000NRG24100620230406657 10/06/2023 ALBISIYA KERKETTA 3401002WL022136 ALBISIYA KERKETTA 00415 SBIN0015346 2280 2280 Processed 14/06/2023 2541315319 Mrs. ALBISIYA KERKETTA VANANCHAL GRAMIN BANK(607210)
SubTotal 4560 4560
13 ITKI JH-01-002-019-001/160
(KUNDI) 		3401002000NRG24100620230406654 10/06/2023 JUNASH KERKETTA 3401002WL022136 JUNASH KERKETTA 00468 UBIN0535877 2280 2280 Processed 15/06/2023 2541315343 Mr. JUNAS PRADEEP KERKETTA INDIAN BANK(607105)
14 ITKI JH-01-002-019-002/11
(KUNDI) 		3401002000NRG24100620230406707 10/06/2023 BIGA ORAON 3401002WL022137 BIGA ORAON 00468 UBIN0535877 228 228 Processed 14/06/2023 2541315345 BIGGA ORAON UNION BANK OF INDIA(508500)
15 ITKI JH-01-002-019-003/100
(KUNDI) 		3401002000NRG24100620230406658 10/06/2023 DILA KERKETTA 3401002WL022136 DILA KERKETTA 00468 UBIN0535877 1368 1368 Processed 14/06/2023 2541315335 DILA KERKETTA S/O LATE SUKA KERKETTA UNION BANK OF INDIA(508500)
16 ITKI JH-01-002-019-003/1027
(KUNDI) 		3401002000NRG24100620230406712 10/06/2023 SHAHANAJ KHATUN 3401002WL022137 SHAHANAJ KHATUN 00468 UBIN0535877 1368 1368 Processed 14/06/2023 2541315349 SHAHANAJ KHATUN WIFE OF BADARUDDIN ANSA UNION BANK OF INDIA(508500)
17 ITKI JH-01-002-019-003/1054
(KUNDI) 		3401002000NRG24100620230406714 10/06/2023 NIKHAT PERVEEN 3401002WL022137 NIKHAT PERVEEN 00468 UBIN0535877 1368 1368 Processed 14/06/2023 2541315351 NIKHAT PERVEEN UNION BANK OF INDIA(508500)
18 ITKI JH-01-002-019-003/107
(KUNDI) 		3401002000NRG24100620230406660 10/06/2023 BUDU KERKETTA 3401002WL022136 BUDU KERKETTA 00468 UBIN0535877 1368 1368 Processed 14/06/2023 2541315334 BUDU KERKETTA S/O THIPAI KERKETTA UNION BANK OF INDIA(508500)
19 ITKI JH-01-002-019-003/125
(KUNDI) 		3401002000NRG24100620230406661 10/06/2023 FIROJ ANSARI 3401002WL022136 FIROJ ANSARI 00468 UBIN0535877 1368 1368 Processed 14/06/2023 2541315332 Firoj Ansari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
20 ITKI JH-01-002-019-003/22
(KUNDI) 		3401002000NRG24100620230406662 10/06/2023 MOKHTAR ANSARI 3401002WL022136 MOKHTAR ANSARI 00468 UBIN0535877 1368 1368 Processed 14/06/2023 2541315337 MOKHTAR ANSARI SO JAMAL ANSARI UNION BANK OF INDIA(508500)
21 ITKI JH-01-002-019-003/228
(KUNDI) 		3401002000NRG24100620230406663 10/06/2023 NAIMUN KHATUN 3401002WL022136 NAIMUN KHATUN 00468 UBIN0535877 1368 1368 Processed 14/06/2023 2541315347 NAIMUN KHATUN W/O JAKIR ANSARI UNION BANK OF INDIA(508500)
22 ITKI JH-01-002-019-003/249
(KUNDI) 		3401002000NRG24100620230406664 10/06/2023 SULAMAN ANSARI 3401002WL022136 SULAMAN ANSARI 00468 UBIN0535877 1368 1368 Processed 14/06/2023 2541315339 SULEMAN ANSARI SO KARIM ANSARI UNION BANK OF INDIA(508500)
23 ITKI JH-01-002-019-003/262
(KUNDI) 		3401002000NRG24100620230406666 10/06/2023 NASIR ANSARI 3401002WL022136 NASIR ANSARI 00468 UBIN0535877 1368 1368 Processed 15/06/2023 2541315346 Mr. NASIR ANSARI INDIAN BANK(607105)
24 ITKI JH-01-002-019-003/333
(KUNDI) 		3401002000NRG24100620230406716 10/06/2023 HALISHA KHATOON 3401002WL022137 HALISHA KHATOON 00468 UBIN0535877 1368 1368 Processed 14/06/2023 2541315341 HALIS KHATUN WO HAMID ANSARI UNION BANK OF INDIA(508500)
25 ITKI JH-01-002-019-003/37
(KUNDI) 		3401002000NRG24100620230406717 10/06/2023 BUDHNI KHALKHO 3401002WL022137 BUDHNI KHALKHO 00468 UBIN0535877 1368 1368 Processed 14/06/2023 2541315348 BUDHNI KHALKHO WO CHARWA KHALKHO UNION BANK OF INDIA(508500)
26 ITKI JH-01-002-019-003/38
(KUNDI) 		3401002000NRG24100620230406719 10/06/2023 BAGI KERKETTA 3401002WL022137 BAGI KERKETTA 00468 UBIN0535877 1368 1368 Processed 14/06/2023 2541315331 BAGI KERKETTA UNION BANK OF INDIA(508500)
27 ITKI JH-01-002-019-003/447
(KUNDI) 		3401002000NRG24100620230406720 10/06/2023 SERATUN KHATUN 3401002WL022137 SERATUN KHATUN 00468 UBIN0535877 1368 1368 Processed 14/06/2023 2541315340 SERATUN KHATUN WO MURSHID ANSARI UNION BANK OF INDIA(508500)
28 ITKI JH-01-002-019-003/47
(KUNDI) 		3401002000NRG24100620230406721 10/06/2023 NOORJAHAN PERWEEN 3401002WL022137 NOORJAHAN PERWEEN 00468 UBIN0535877 1368 1368 Processed 14/06/2023 2541315350 NOORJAHAN PERWEEN DO RAMJAN ANSARI UNION BANK OF INDIA(508500)
29 ITKI JH-01-002-019-003/553
(KUNDI) 		3401002000NRG24100620230406668 10/06/2023 SURAJ KUMAR GOPE 3401002WL022136 SURAJ KUMAR GOPE 00468 UBIN0535877 1368 1368 Processed 14/06/2023 2541315333 SURAJ KUMAR GOPE SO KRISHNA GOPE UNION BANK OF INDIA(508500)
30 ITKI JH-01-002-019-003/578
(KUNDI) 		3401002000NRG24100620230406669 10/06/2023 IMRAN ANSARI 3401002WL022136 IMRAN ANSARI 00468 UBIN0535877 1368 1368 Processed 14/06/2023 2541315342 IMRAN ANSARI IDBI BANK(607095)
31 ITKI JH-01-002-019-003/6
(KUNDI) 		3401002000NRG24100620230406670 10/06/2023 DHAULA KERKETTA 3401002WL022136 DHAULA KERKETTA 00468 UBIN0535877 1368 1368 Processed 14/06/2023 2541315338 DHAULA KERKETTA SO LATE THIPAI KERKETTA UNION BANK OF INDIA(508500)
32 ITKI JH-01-002-019-003/622
(KUNDI) 		3401002000NRG24100620230406671 10/06/2023 IRFAN ANSARI 3401002WL022136 IRFAN ANSARI 00468 UBIN0535877 1368 1368 Processed 14/06/2023 2541315336 MR UMARIRFAN NGOOF IRFANANSARI STATE BANK OF INDIA(508548)
33 ITKI JH-01-002-019-003/76
(KUNDI) 		3401002000NRG24100620230406672 10/06/2023 SUSHMA TIRKEY 3401002WL022136 SUSHMA TIRKEY 00468 UBIN0535877 1368 1368 Processed 14/06/2023 2541315344 SUSHMA DEVI W/O ETWA LOHRA UNION BANK OF INDIA(508500)
34 ITKI JH-01-002-019-003/916
(KUNDI) 		3401002000NRG24100620230406673 10/06/2023 RAMNATH GOPE 3401002WL022136 RAMNATH GOPE 00468 UBIN0535877 1368 1368 Processed 14/06/2023 2541315330 RAMNATH GOPE SO DEVNATH GOPE UNION BANK OF INDIA(508500)
35 ITKI JH-01-002-019-003/949
(KUNDI) 		3401002000NRG24100620230406676 10/06/2023 SAMIMA KHATOON 3401002WL022136 SAMIMA KHATOON 00468 UBIN0535877 1368 1368 Processed 14/06/2023 2541315352 Miss. SAMIMA KHATUN CENTRAL BANK OF INDIA(607115)
SubTotal 31236 31236
36 ITKI JH-01-002-019-001/1005
(KUNDI) 		3401002000NRG24100620230406651 10/06/2023 MANOJ KERKETTA 3401002WL022136 MANOJ KERKETTA 00695 SBIN0RRVCGB 2280 2280 Processed 14/06/2023 2541315363 MANOJ KERKETTA S/O SUKA KERKETTA UNION BANK OF INDIA(508500)
37 ITKI JH-01-002-019-001/1005
(KUNDI) 		3401002000NRG24100620230406652 10/06/2023 SANGITA KERKETTA 3401002WL022136 SANGITA KERKETTA 00695 SBIN0RRVCGB 2280 2280 Processed 14/06/2023 2541315323 Mrs. SANGITA KERKETTA VANANCHAL GRAMIN BANK(607210)
38 ITKI JH-01-002-019-002/793
(KUNDI) 		3401002000NRG24100620230406711 10/06/2023 Suman Tirkey 3401002WL022137 Suman Tirkey 00695 SBIN0RRVCGB 228 228 Processed 15/06/2023 2541315324 Mrs. SUMAN TIRKEY INDIAN BANK(607105)
39 ITKI JH-01-002-019-003/261
(KUNDI) 		3401002000NRG24100620230406665 10/06/2023 ANITA DEVI 3401002WL022136 ANITA DEVI 00695 SBIN0RRVCGB 2280 2280 Processed 14/06/2023 2541315321 Mr. ANITA DEVI VANANCHAL GRAMIN BANK(607210)
40 ITKI JH-01-002-019-003/29
(KUNDI) 		3401002000NRG24100620230406715 10/06/2023 MUMTAZ ANSARI 3401002WL022137 MUMTAZ ANSARI 00695 SBIN0RRVCGB 1368 1368 Processed 14/06/2023 2541315320 Mr. MUMTAZ ANSARI VANANCHAL GRAMIN BANK(607210)
41 ITKI JH-01-002-019-003/37
(KUNDI) 		3401002000NRG24100620230406718 10/06/2023 CHARWA KHALKHO 3401002WL022137 CHARWA KHALKHO 00695 SBIN0RRVCGB 1368 1368 Processed 14/06/2023 2541315322 Mr. CHARWA KHALKHO VANANCHAL GRAMIN BANK(607210)
42 ITKI JH-01-002-019-003/916
(KUNDI) 		3401002000NRG24100620230406674 10/06/2023 LILAWATI DEVI 3401002WL022136 LILAWATI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 14/06/2023 2541315364 Mrs. LILAWATI DEVI VANANCHAL GRAMIN BANK(607210)
43 ITKI JH-01-002-019-003/936
(KUNDI) 		3401002000NRG24100620230406726 10/06/2023 MOMINA KHATOON 3401002WL022137 MOMINA KHATOON 00695 SBIN0RRVCGB 1368 1368 Processed 14/06/2023 2541315362 MOMINA KHATOON W/O HAFIZ ANSARI BANK OF INDIA(508505)
44 ITKI JH-01-002-019-003/946
(KUNDI) 		3401002000NRG24100620230406675 10/06/2023 AMNA KHATUN 3401002WL022136 AMNA KHATUN 00695 SBIN0RRVCGB 1368 1368 Processed 14/06/2023 2541315325 MRS AMNA KHATUN STATE BANK OF INDIA(508548)
45 ITKI JH-01-021-019-003/1038
(KUNDI) 		3401002000NRG24100620230406677 10/06/2023 JAHARUN NESHA 3401002WL022136 JAHARUN NESHA 00695 SBIN0RRVCGB 1368 1368 Processed 14/06/2023 2541315327 Mrs. JAHARUN NISHA VANANCHAL GRAMIN BANK(607210)
46 ITKI JH-01-021-019-003/1040
(KUNDI) 		3401002000NRG24100620230406678 10/06/2023 ANISHA KHATOON 3401002WL022136 ANISHA KHATOON 00695 SBIN0RRVCGB 1368 1368 Processed 14/06/2023 2541315326 Anisha Khatoon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 16644 16644
Total 62700 62700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002019_100623APB_FTO_220247 BANK OF INDIA BKID0004943 NAGRI 684
2 BERO JH3401002019_100623APB_FTO_220247 Indian Bank IDIB000I021 itki 8208
3 BERO JH3401002019_100623APB_FTO_220247 State Bank of India SBIN0014340 NAGRI 1368
4 BERO JH3401002019_100623APB_FTO_220247 State Bank of India SBIN0015346 ITAKI 4560
5 BERO JH3401002019_100623APB_FTO_220247 Union Bank of India UBIN0535877 ITKI 31236
6 BERO JH3401002019_100623APB_FTO_220247 Jharkhand Rajya Gramin Bank SBIN0RRVCGB ITKI 15276
7 BERO JH3401002019_100623APB_FTO_220247 Jharkhand Rajya Gramin Bank SBIN0RRVCGB NAGARI 1368

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