Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 01:14:07 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002019_290224APB_FTO_970662
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-01-002-019-003/1041
(KUNDI) 		3401002000NRG24Z290220241748160 29/02/2024 SARITA TIRKEY 3401002WL108725 SARITA TIRKEY 00048 BKID0004943 162 162 Processed 01/03/2024 S13350484 SARITA TIRKEY D/O KRISHNA TIRKEY BANK OF INDIA(508505)
SubTotal 162 162
2 ITKI JH-01-002-019-003/1063
(KUNDI) 		3401002000NRG24Z290220241748162 29/02/2024 mazhar ansari 3401002WL108725 mazhar ansari 00176 IDIB000I021 162 162 Processed 01/03/2024 S13350484 Mr. Mazhar Ansari INDIAN BANK(607105)
3 ITKI JH-01-002-019-003/1102
(KUNDI) 		3401002000NRG24Z290220241748164 29/02/2024 Gandru Kerketta 3401002WL108725 Gandru Kerketta 00176 IDIB000I021 162 162 Processed 01/03/2024 S13350484 Gandru Kerketta AIRTEL PAYMENTS BANK LIMITED(990288)
4 ITKI JH-01-002-019-003/1127
(KUNDI) 		3401002000NRG24Z290220241748165 29/02/2024 Suheb Ansari 3401002WL108725 Suheb Ansari 00176 IDIB000I021 162 162 Processed 01/03/2024 S13350484 MR SUHEB ANSARI STATE BANK OF INDIA(508548)
5 ITKI JH-01-002-019-003/258
(KUNDI) 		3401002000NRG24Z290220241748171 29/02/2024 VIJAY KERKETTA 3401002WL108725 VIJAY KERKETTA 00176 IDIB000I021 162 162 Processed 01/03/2024 S13350484 VIJAY KERKETTA SO SOHRAI KERKETTA UNION BANK OF INDIA(508500)
6 ITKI JH-01-002-019-003/666
(KUNDI) 		3401002000NRG24Z290220241748178 29/02/2024 BINA MINJ 3401002WL108725 BINA MINJ 00176 IDIB000I021 162 162 Processed 01/03/2024 S13350484 Mrs. BINA MINJ INDIAN BANK(607105)
7 ITKI JH-01-002-019-003/778
(KUNDI) 		3401002000NRG24Z290220241748180 29/02/2024 JHULU ORAON 3401002WL108725 JHULU ORAON 00176 IDIB000I021 162 162 Processed 01/03/2024 S13350484 Mr. JHULU ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 972 972
8 ITKI JH-01-002-019-003/12
(KUNDI) 		3401002000NRG24Z290220241748167 29/02/2024 MUNI MINZ 3401002WL108725 MUNI MINZ 00415 SBIN0015346 162 162 Processed 01/03/2024 S13350591 MRS MUNI MINZ STATE BANK OF INDIA(508548)
9 ITKI JH-01-002-019-003/350
(KUNDI) 		3401002000NRG24Z290220241748175 29/02/2024 TABREj ANSARI 3401002WL108725 TABREj ANSARI 00415 SBIN0015346 162 162 Processed 01/03/2024 S13350591 MR TABAREJ ANSARI STATE BANK OF INDIA(508548)
SubTotal 324 324
10 ITKI JH-01-002-019-003/100
(KUNDI) 		3401002000NRG24Z290220241748158 29/02/2024 DILA KERKETTA 3401002WL108725 DILA KERKETTA 00468 UBIN0535877 162 162 Processed 01/03/2024 S13350591 DILA KERKETTA S/O LATE SUKA KERKETTA UNION BANK OF INDIA(508500)
11 ITKI JH-01-002-019-003/1018
(KUNDI) 		3401002000NRG24Z290220241748159 29/02/2024 HAFIJ ANSARI 3401002WL108725 HAFIJ ANSARI 00468 UBIN0535877 162 162 Processed 01/03/2024 S13350484 MR HAFIJ ANSARI STATE BANK OF INDIA(508548)
12 ITKI JH-01-002-019-003/106
(KUNDI) 		3401002000NRG24Z290220241748161 29/02/2024 MAKBUL ANSARI 3401002WL108725 MAKBUL ANSARI 00468 UBIN0535877 162 162 Processed 01/03/2024 S13350591 MAKBUL ANSARI S/O TABARAK ANSARI UNION BANK OF INDIA(508500)
13 ITKI JH-01-002-019-003/107
(KUNDI) 		3401002000NRG24Z290220241748163 29/02/2024 BUDU KERKETTA 3401002WL108725 BUDU KERKETTA 00468 UBIN0535877 162 162 Processed 01/03/2024 S13350591 BUDU KERKETTA S/O THIPAI KERKETTA UNION BANK OF INDIA(508500)
14 ITKI JH-01-002-019-003/119
(KUNDI) 		3401002000NRG24Z290220241748166 29/02/2024 CHOTAN KERKETTA 3401002WL108725 CHOTAN KERKETTA 00468 UBIN0535877 162 162 Processed 01/03/2024 S13350591 CHOTAN KERKETTA S/O SANDU KERKETTA UNION BANK OF INDIA(508500)
15 ITKI JH-01-002-019-003/153
(KUNDI) 		3401002000NRG24Z290220241748168 29/02/2024 PRABHAT KERKETTA 3401002WL108725 PRABHAT KERKETTA 00468 UBIN0535877 162 162 Processed 01/03/2024 S13350591 PRABHAT KERKETTA SO SOMRA KERKETTA UNION BANK OF INDIA(508500)
16 ITKI JH-01-002-019-003/188
(KUNDI) 		3401002000NRG24Z290220241748169 29/02/2024 BIRASMUNI KERKETTA 3401002WL108725 BIRASMUNI KERKETTA 00468 UBIN0535877 162 162 Processed 01/03/2024 S13350591 BIRASMANI KERKETTA WO LT BUDU KERKETTA UNION BANK OF INDIA(508500)
17 ITKI JH-01-002-019-003/227
(KUNDI) 		3401002000NRG24Z290220241748170 29/02/2024 ISMAIL ANSARI 3401002WL108725 ISMAIL ANSARI 00468 UBIN0535877 27 27 Processed 01/03/2024 S13350591 ISMAIL ANSARI SO KURBAN UNION BANK OF INDIA(508500)
18 ITKI JH-01-002-019-003/262
(KUNDI) 		3401002000NRG24Z290220241748172 29/02/2024 NASIR ANSARI 3401002WL108725 NASIR ANSARI 00468 UBIN0535877 162 162 Processed 01/03/2024 S13350484 Mr. NASIR ANSARI INDIAN BANK(607105)
19 ITKI JH-01-002-019-003/325
(KUNDI) 		3401002000NRG24Z290220241748173 29/02/2024 ANAMUL ANSARI 3401002WL108725 ANAMUL ANSARI 00468 UBIN0535877 162 162 Processed 01/03/2024 S13350484 ANAMUL ANSARI S/O YAKUB ANSARI UNION BANK OF INDIA(508500)
20 ITKI JH-01-002-019-003/34
(KUNDI) 		3401002000NRG24Z290220241748174 29/02/2024 SURENDRA SINGH 3401002WL108725 SURENDRA SINGH 00468 UBIN0535877 162 162 Processed 01/03/2024 S13350591 SURENDRA SINGH S/O RANJEET SINGH UNION BANK OF INDIA(508500)
21 ITKI JH-01-002-019-003/364
(KUNDI) 		3401002000NRG24Z290220241748176 29/02/2024 Abhishek kerketta 3401002WL108725 Abhishek kerketta 00468 UBIN0535877 162 162 Processed 01/03/2024 S13350484 MR ABHISHEK KERKETTA STATE BANK OF INDIA(508548)
22 ITKI JH-01-002-019-003/66
(KUNDI) 		3401002000NRG24Z290220241748177 29/02/2024 Sankar Kerketta 3401002WL108725 Sankar Kerketta 00468 UBIN0535877 162 162 Processed 01/03/2024 S13350484 SHANKAR KERKETTA S/O SOMARA KERKETTA UNION BANK OF INDIA(508500)
23 ITKI JH-01-002-019-003/668
(KUNDI) 		3401002000NRG24Z290220241748179 29/02/2024 ANITA KERKETTA 3401002WL108725 ANITA KERKETTA 00468 UBIN0535877 162 162 Processed 01/03/2024 S13350591 ANITA KERKETTA W/O SANJAY KERKETTA PUNJAB NATIONAL BANK(508568)
24 ITKI JH-01-002-019-003/815
(KUNDI) 		3401002000NRG24Z290220241748181 29/02/2024 HAKMUL ANSAR 3401002WL108725 HAKMUL ANSAR 00468 UBIN0535877 162 162 Processed 01/03/2024 S13350591 HAKMUL ANSARI S/O HAIDAR ANSARI UNION BANK OF INDIA(508500)
SubTotal 2295 2295
25 ITKI JH-01-002-019-003/815
(KUNDI) 		3401002000NRG24Z290220241748182 29/02/2024 GAZALA PRAVIN 3401002WL108725 GAZALA PRAVIN 00695 SBIN0RRVCGB 162 162 Processed 01/03/2024 S13350591 Mrs. GAZALA PRAVIN HAKMUL ANSARI . VANANCHAL GRAMIN BANK(607210)
26 ITKI JH-01-002-019-003/936
(KUNDI) 		3401002000NRG24Z290220241748183 29/02/2024 MOMINA KHATOON 3401002WL108725 MOMINA KHATOON 00695 SBIN0RRVCGB 162 162 Processed 01/03/2024 S13350484 MOMINA KHATOON W/O HAFIZ ANSARI BANK OF INDIA(508505)
SubTotal 324 324
Total 4077 4077

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002019_290224APB_FTO_970662 BANK OF INDIA BKID0004943 NAGRI 162
2 BERO JH3401002019_290224APB_FTO_970662 Indian Bank IDIB000I021 itki 972
3 BERO JH3401002019_290224APB_FTO_970662 State Bank of India SBIN0015346 ITAKI 324
4 BERO JH3401002019_290224APB_FTO_970662 Union Bank of India UBIN0535877 ITKI 2295
5 BERO JH3401002019_290224APB_FTO_970662 Jharkhand Rajya Gramin Bank SBIN0RRVCGB ITKI 324

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