Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 04:23:38 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002020_150324APB_FTO_999319
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-01-002-020-004/658
(KURGI) 		3401002000NRG24Z140320241816737 15/03/2024 JYOTI TIRKEY 3401002WL112766 JYOTI TIRKEY 00165 IBKL0001751 162 162 Processed 15/03/2024 S75438228 JYOTI TIRKEY IDBI BANK(607095)
SubTotal 162 162
2 ITKI JH-01-002-020-001/433
(KURGI) 		3401002000NRG24Z140320241816723 15/03/2024 TABREJ ALAM 3401002WL112766 TABREJ ALAM 00176 IDIB000I021 162 162 Processed 15/03/2024 S75438228 Mr. TABREJ ALAM VANANCHAL GRAMIN BANK(607210)
3 ITKI JH-01-002-020-004/631
(KURGI) 		3401002000NRG24Z140320241816733 15/03/2024 JOHRA KHATUN 3401002WL112766 JOHRA KHATUN 00176 IDIB000I021 162 162 Processed 15/03/2024 S75438228 Mrs. JOHRA KHATUN INDIAN BANK(607105)
SubTotal 324 324
4 ITKI JH-01-002-020-001/446
(KURGI) 		3401002000NRG24Z140320241816724 15/03/2024 Sajda parween 3401002WL112766 Sajda parween 00197 BKID0JHARGB 162 162 Processed 15/03/2024 S75438228 Mrs. SAJDA PARWEEN VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
5 ITKI JH-01-002-020-002/74
(KURGI) 		3401002000NRG24Z140320241816730 15/03/2024 SAMSHAD ALAM 3401002WL112766 SAMSHAD ALAM 00415 SBIN0015346 162 162 Processed 15/03/2024 S75438228 MR SAMSHAD ALAM STATE BANK OF INDIA(508548)
SubTotal 162 162
6 ITKI JH-01-002-020-001/46
(KURGI) 		3401002000NRG24Z140320241816725 15/03/2024 SUBODH KUJUR 3401002WL112766 SUBODH KUJUR 00468 UBIN0535877 162 162 Processed 15/03/2024 S75438228 MR SUBODH KUJUR STATE BANK OF INDIA(508548)
7 ITKI JH-01-002-020-002/9
(KURGI) 		3401002000NRG24Z140320241816731 15/03/2024 SHAHIL ALAM 3401002WL112766 SHAHIL ALAM 00468 UBIN0535877 162 162 Processed 15/03/2024 S75438228 SAHIL ALAM S/O TABREJ MIYA UNION BANK OF INDIA(508500)
8 ITKI JH-01-002-020-004/630
(KURGI) 		3401002000NRG24Z140320241816732 15/03/2024 TAIMUN NISHA 3401002WL112766 TAIMUN NISHA 00468 UBIN0535877 162 162 Processed 15/03/2024 S75438228 TAIMUN NISHA W/O MD. ILTAF UNION BANK OF INDIA(508500)
9 ITKI JH-01-002-020-004/634
(KURGI) 		3401002000NRG24Z140320241816734 15/03/2024 AFASANA KHATOON 3401002WL112766 AFASANA KHATOON 00468 UBIN0535877 162 162 Processed 15/03/2024 S75438228 AFASANA KHATOON UNION BANK OF INDIA(508500)
10 ITKI JH-01-002-020-004/650
(KURGI) 		3401002000NRG24Z140320241816735 15/03/2024 AUSAMIN KHATUN 3401002WL112766 AUSAMIN KHATUN 00468 UBIN0535877 162 162 Processed 15/03/2024 S75438228 AUSAMIN KHATUN INDUSIND BANK(607189)
SubTotal 810 810
11 ITKI JH-01-002-020-001/227
(KURGI) 		3401002000NRG24Z140320241816719 15/03/2024 AKIL ALAM 3401002WL112766 AKIL ALAM 00695 SBIN0RRVCGB 162 162 Processed 15/03/2024 S75438228 Mr. AKIL ALAM VANANCHAL GRAMIN BANK(607210)
12 ITKI JH-01-002-020-001/430
(KURGI) 		3401002000NRG24Z140320241816720 15/03/2024 MD.NAYAJUL HAQUE 3401002WL112766 MD.NAYAJUL HAQUE 00695 SBIN0RRVCGB 162 162 Processed 15/03/2024 S75438228 Mr. MD.NAYAJUL HAQUE VANANCHAL GRAMIN BANK(607210)
13 ITKI JH-01-002-020-001/431
(KURGI) 		3401002000NRG24Z140320241816721 15/03/2024 RAJIYA KHATOON 3401002WL112766 RAJIYA KHATOON 00695 SBIN0RRVCGB 162 162 Processed 15/03/2024 S75438228 Mr. RAJIYA KHATOON VANANCHAL GRAMIN BANK(607210)
14 ITKI JH-01-002-020-001/432
(KURGI) 		3401002000NRG24Z140320241816722 15/03/2024 MD.JAWED 3401002WL112766 MD.JAWED 00695 SBIN0RRVCGB 162 162 Processed 15/03/2024 S75438228 Mr. MD JAWED VANANCHAL GRAMIN BANK(607210)
15 ITKI JH-01-002-020-001/461
(KURGI) 		3401002000NRG24Z140320241816726 15/03/2024 PREMIKA LAKRA 3401002WL112766 PREMIKA LAKRA 00695 SBIN0RRVCGB 162 162 Processed 15/03/2024 S75438228 Mrs. PREMIKA LAKRA INDIAN BANK(607105)
16 ITKI JH-01-002-020-001/514
(KURGI) 		3401002000NRG24Z140320241816727 15/03/2024 AKIL ALAM 3401002WL112766 AKIL ALAM 00695 SBIN0RRVCGB 162 162 Processed 15/03/2024 S75438228 Mr. AKIL ALAM VANANCHAL GRAMIN BANK(607210)
17 ITKI JH-01-002-020-002/655
(KURGI) 		3401002000NRG24Z140320241816728 15/03/2024 VIKKY LAKRA 3401002WL112766 VIKKY LAKRA 00695 SBIN0RRVCGB 162 162 Processed 15/03/2024 S75438228 Mr. VIKKI LAKRA VANANCHAL GRAMIN BANK(607210)
18 ITKI JH-01-002-020-002/656
(KURGI) 		3401002000NRG24Z140320241816729 15/03/2024 Pawan Kumar Mahli 3401002WL112766 Pawan Kumar Mahli 00695 SBIN0RRVCGB 162 162 Processed 15/03/2024 S75438228 PAWAN KUMAR MAHLI SO BAIJNATH MAHLI UNION BANK OF INDIA(508500)
19 ITKI JH-01-002-020-004/657
(KURGI) 		3401002000NRG24Z140320241816736 15/03/2024 GANDARU TIRKI 3401002WL112766 GANDARU TIRKI 00695 SBIN0RRVCGB 162 162 Processed 15/03/2024 S75438228 GANDRU TIRKEY AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1458 1458
Total 3078 3078

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002020_150324APB_FTO_999319 IDBI Bank IBKL0001751 SAPAROM 162
2 BERO JH3401002020_150324APB_FTO_999319 Indian Bank IDIB000I021 itki 324
3 BERO JH3401002020_150324APB_FTO_999319 JHARKHAND GRAMIN BANK BKID0JHARGB Kurgi 162
4 BERO JH3401002020_150324APB_FTO_999319 State Bank of India SBIN0015346 ITAKI 162
5 BERO JH3401002020_150324APB_FTO_999319 Union Bank of India UBIN0535877 ITKI 810
6 BERO JH3401002020_150324APB_FTO_999319 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KURGI 1458

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