Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:38:16 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002019_090324APB_FTO_988255
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) 		3401002000NRG24090320241787077 09/03/2024 SARITA TIRKEY 3401002WL111159 SARITA TIRKEY 00048 BKID0004943 1368 1368 Processed 19/04/2024 3104577144 SARITA TIRKEY D/O KRISHNA TIRKEY BANK OF INDIA(508505)
SubTotal 1368 1368
2 ITKI JH-01-002-019-003/1063
(KUNDI) 		3401002000NRG24090320241787080 09/03/2024 mazhar ansari 3401002WL111159 mazhar ansari 00176 IDIB000I021 1368 1368 Processed 19/04/2024 3104577142 Mr. Mazhar Ansari INDIAN BANK(607105)
3 ITKI JH-01-002-019-003/1075
(KUNDI) 		3401002000NRG24090320241787082 09/03/2024 MARTHA KERKETTA 3401002WL111159 MARTHA KERKETTA 00176 IDIB000I021 1368 1368 Processed 19/04/2024 3104577138 Mr. MARTHA KERKETTA INDIAN BANK(607105)
4 ITKI JH-01-002-019-003/1127
(KUNDI) 		3401002000NRG24090320241787083 09/03/2024 Suheb Ansari 3401002WL111159 Suheb Ansari 00176 IDIB000I021 1368 1368 Processed 19/04/2024 3104577143 MR SUHEB ANSARI STATE BANK OF INDIA(508548)
5 ITKI JH-01-002-019-003/335
(KUNDI) 		3401002000NRG24090320241787094 09/03/2024 BUDU ORAON 3401002WL111159 BUDU ORAON 00176 IDIB000I021 1368 1368 Processed 19/04/2024 3104577131 Mr. Budu Oraon INDIAN BANK(607105)
6 ITKI JH-01-002-019-003/451
(KUNDI) 		3401002000NRG24090320241787099 09/03/2024 KAUSAR ANSARI 3401002WL111159 KAUSAR ANSARI 00176 IDIB000I021 1368 1368 Processed 19/04/2024 3104577130 Mr. KAUSAR ANSARI INDIAN BANK(607105)
7 ITKI JH-01-002-019-003/451
(KUNDI) 		3401002000NRG24090320241787100 09/03/2024 NAJMA KATHOON 3401002WL111159 NAJMA KATHOON 00176 IDIB000I021 1368 1368 Processed 19/04/2024 3104577145 Mrs. Najma Khatoon INDIAN BANK(607105)
8 ITKI JH-01-002-019-003/666
(KUNDI) 		3401002000NRG24090320241787103 09/03/2024 BINA MINJ 3401002WL111159 BINA MINJ 00176 IDIB000I021 1368 1368 Processed 19/04/2024 3104577134 Mrs. BINA MINJ INDIAN BANK(607105)
9 ITKI JH-01-002-019-003/686
(KUNDI) 		3401002000NRG24090320241787105 09/03/2024 PUNAM TIGGA 3401002WL111159 PUNAM TIGGA 00176 IDIB000I021 1368 1368 Processed 19/04/2024 3104577127 Mrs. PUNAM TIGGA INDIAN BANK(607105)
10 ITKI JH-01-002-019-003/778
(KUNDI) 		3401002000NRG24090320241787108 09/03/2024 JHULU ORAON 3401002WL111159 JHULU ORAON 00176 IDIB000I021 1368 1368 Processed 19/04/2024 3104577132 Mr. JHULU ORAON VANANCHAL GRAMIN BANK(607210)
11 ITKI JH-01-002-019-003/848
(KUNDI) 		3401002000NRG24090320241787110 09/03/2024 RONIKA TIGGA 3401002WL111159 RONIKA TIGGA 00176 IDIB000I021 1368 1368 Processed 19/04/2024 3104577140 Mrs. RONIKA TIGGA INDIAN BANK(607105)
SubTotal 13680 13680
12 ITKI JH-01-002-019-003/12
(KUNDI) 		3401002000NRG24090320241787084 09/03/2024 MUNI MINZ 3401002WL111159 MUNI MINZ 00415 SBIN0015346 1368 1368 Processed 19/04/2024 3104577147 MRS MUNI MINZ STATE BANK OF INDIA(508548)
13 ITKI JH-01-002-019-003/350
(KUNDI) 		3401002000NRG24090320241787096 09/03/2024 TABREj ANSARI 3401002WL111159 TABREj ANSARI 00415 SBIN0015346 1368 1368 Processed 19/04/2024 3104577148 MR TABAREJ ANSARI STATE BANK OF INDIA(508548)
SubTotal 2736 2736
14 ITKI JH-01-002-019-003/100
(KUNDI) 		3401002000NRG24090320241787075 09/03/2024 DILA KERKETTA 3401002WL111159 DILA KERKETTA 00468 UBIN0535877 1368 1368 Processed 19/04/2024 3104577118 DILA KERKETTA S/O LATE SUKA KERKETTA UNION BANK OF INDIA(508500)
15 ITKI JH-01-002-019-003/1018
(KUNDI) 		3401002000NRG24090320241787076 09/03/2024 HAFIJ ANSARI 3401002WL111159 HAFIJ ANSARI 00468 UBIN0535877 1368 1368 Processed 19/04/2024 3104577139 MR HAFIJ ANSARI STATE BANK OF INDIA(508548)
16 ITKI JH-01-002-019-003/1053
(KUNDI) 		3401002000NRG24090320241787078 09/03/2024 REENA KERKETTA 3401002WL111159 REENA KERKETTA 00468 UBIN0535877 1368 1368 Processed 19/04/2024 3104577120 RINA KERKETTA UNION BANK OF INDIA(508500)
17 ITKI JH-01-002-019-003/106
(KUNDI) 		3401002000NRG24090320241787079 09/03/2024 MAKBUL ANSARI 3401002WL111159 MAKBUL ANSARI 00468 UBIN0535877 1368 1368 Processed 19/04/2024 3104577126 MAKBUL ANSARI S/O TABARAK ANSARI UNION BANK OF INDIA(508500)
18 ITKI JH-01-002-019-003/107
(KUNDI) 		3401002000NRG24090320241787081 09/03/2024 BUDU KERKETTA 3401002WL111159 BUDU KERKETTA 00468 UBIN0535877 1368 1368 Processed 19/04/2024 3104577117 BUDU KERKETTA S/O THIPAI KERKETTA UNION BANK OF INDIA(508500)
19 ITKI JH-01-002-019-003/121
(KUNDI) 		3401002000NRG24090320241787085 09/03/2024 CHAILA KERKETTA 3401002WL111159 CHAILA KERKETTA 00468 UBIN0535877 1368 1368 Processed 19/04/2024 3104577151 CHAILLA ORAON UNION BANK OF INDIA(508500)
20 ITKI JH-01-002-019-003/143
(KUNDI) 		3401002000NRG24090320241787086 09/03/2024 BANDO TIGGA 3401002WL111159 BANDO TIGGA 00468 UBIN0535877 1368 1368 Processed 19/04/2024 3104577124 BANDO TIGGA WO KORE TIGGA UNION BANK OF INDIA(508500)
21 ITKI JH-01-002-019-003/153
(KUNDI) 		3401002000NRG24090320241787087 09/03/2024 PRABHAT KERKETTA 3401002WL111159 PRABHAT KERKETTA 00468 UBIN0535877 1368 1368 Processed 19/04/2024 3104577122 PRABHAT KERKETTA SO SOMRA KERKETTA UNION BANK OF INDIA(508500)
22 ITKI JH-01-002-019-003/188
(KUNDI) 		3401002000NRG24090320241787088 09/03/2024 BIRASMUNI KERKETTA 3401002WL111159 BIRASMUNI KERKETTA 00468 UBIN0535877 1368 1368 Processed 19/04/2024 3104577121 BIRASMANI KERKETTA WO LT BUDU KERKETTA UNION BANK OF INDIA(508500)
23 ITKI JH-01-002-019-003/234
(KUNDI) 		3401002000NRG24090320241787089 09/03/2024 LAKHIYA KERKETTA 3401002WL111159 LAKHIYA KERKETTA 00468 UBIN0535877 1368 1368 Processed 19/04/2024 3104577150 LAKHIYA KERKETTA UNION BANK OF INDIA(508500)
24 ITKI JH-01-002-019-003/238
(KUNDI) 		3401002000NRG24090320241787090 09/03/2024 ZEENAT ARA 3401002WL111159 ZEENAT ARA 00468 UBIN0535877 228 228 Processed 19/04/2024 3104577129 Mrs. ZEENAT ARA VANANCHAL GRAMIN BANK(607210)
25 ITKI JH-01-002-019-003/262
(KUNDI) 		3401002000NRG24090320241787091 09/03/2024 NASIR ANSARI 3401002WL111159 NASIR ANSARI 00468 UBIN0535877 1368 1368 Processed 19/04/2024 3104577133 Mr. NASIR ANSARI INDIAN BANK(607105)
26 ITKI JH-01-002-019-003/266
(KUNDI) 		3401002000NRG24090320241787092 09/03/2024 Rina Kerketta 3401002WL111159 Rina Kerketta 00468 UBIN0535877 1368 1368 Processed 19/04/2024 3104577141 RINA KERKETTA UNION BANK OF INDIA(508500)
27 ITKI JH-01-002-019-003/325
(KUNDI) 		3401002000NRG24090320241787093 09/03/2024 ANAMUL ANSARI 3401002WL111159 ANAMUL ANSARI 00468 UBIN0535877 1368 1368 Processed 19/04/2024 3104577135 ANAMUL ANSARI S/O YAKUB ANSARI UNION BANK OF INDIA(508500)
28 ITKI JH-01-002-019-003/34
(KUNDI) 		3401002000NRG24090320241787095 09/03/2024 SURENDRA SINGH 3401002WL111159 SURENDRA SINGH 00468 UBIN0535877 1368 1368 Processed 19/04/2024 3104577149 SURENDRA SINGH S/O RANJEET SINGH UNION BANK OF INDIA(508500)
29 ITKI JH-01-002-019-003/436
(KUNDI) 		3401002000NRG24090320241787098 09/03/2024 PUNIA KERKETTA 3401002WL111159 PUNIA KERKETTA 00468 UBIN0535877 228 228 Processed 19/04/2024 3104577123 Mrs. PUNIYA KERKETTA VANANCHAL GRAMIN BANK(607210)
30 ITKI JH-01-002-019-003/573
(KUNDI) 		3401002000NRG24090320241787102 09/03/2024 BABLI KHATOON 3401002WL111159 BABLI KHATOON 00468 UBIN0535877 1368 1368 Processed 19/04/2024 3104577119 BABLI KHATOON W/O SHAMSHER ANSARI UNION BANK OF INDIA(508500)
31 ITKI JH-01-002-019-003/573
(KUNDI) 		3401002000NRG24090320241787101 09/03/2024 SAMSER ANSARI 3401002WL111159 SAMSER ANSARI 00468 UBIN0535877 1368 1368 Processed 19/04/2024 3104577116 SAMSER ANSARI S/O IDARISH ANSARI UNION BANK OF INDIA(508500)
32 ITKI JH-01-002-019-003/668
(KUNDI) 		3401002000NRG24090320241787104 09/03/2024 ANITA KERKETTA 3401002WL111159 ANITA KERKETTA 00468 UBIN0535877 1368 1368 Processed 19/04/2024 3104577115 ANITA KERKETTA W/O SANJAY KERKETTA PUNJAB NATIONAL BANK(508568)
33 ITKI JH-01-002-019-003/699
(KUNDI) 		3401002000NRG24090320241787106 09/03/2024 SAGUFTA JINNAT 3401002WL111159 SAGUFTA JINNAT 00468 UBIN0535877 228 228 Processed 19/04/2024 3104577128 SAGUFTA JINNAT W/O JULFAN ANSARI UNION BANK OF INDIA(508500)
34 ITKI JH-01-002-019-003/76
(KUNDI) 		3401002000NRG24090320241787107 09/03/2024 SUSHMA TIRKEY 3401002WL111159 SUSHMA TIRKEY 00468 UBIN0535877 1368 1368 Processed 19/04/2024 3104577125 SUSHMA DEVI W/O ETWA LOHRA UNION BANK OF INDIA(508500)
35 ITKI JH-01-002-019-003/82
(KUNDI) 		3401002000NRG24090320241787109 09/03/2024 DAMI TIGGA 3401002WL111159 DAMI TIGGA 00468 UBIN0535877 1368 1368 Processed 19/04/2024 3104577152 DAMI TIGGA UNION BANK OF INDIA(508500)
SubTotal 26676 26676
36 ITKI JH-01-002-019-003/401
(KUNDI) 		3401002000NRG24090320241787097 09/03/2024 KSHITA TIGGA 3401002WL111159 KSHITA TIGGA 00695 SBIN0RRVCGB 1368 1368 Processed 19/04/2024 3104577146 Mrs. KSHITA TIGGA VANANCHAL GRAMIN BANK(607210)
37 ITKI JH-01-002-019-003/871
(KUNDI) 		3401002000NRG24090320241787111 09/03/2024 DHANIYA MINJ 3401002WL111159 DHANIYA MINJ 00695 SBIN0RRVCGB 1368 1368 Processed 19/04/2024 3104577136 MRS DHANIYA MINJ STATE BANK OF INDIA(508548)
38 ITKI JH-01-002-019-003/936
(KUNDI) 		3401002000NRG24090320241787112 09/03/2024 MOMINA KHATOON 3401002WL111159 MOMINA KHATOON 00695 SBIN0RRVCGB 1368 1368 Processed 19/04/2024 3104577137 MOMINA KHATOON W/O HAFIZ ANSARI BANK OF INDIA(508505)
SubTotal 4104 4104
Total 48564 48564

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002019_090324APB_FTO_988255 BANK OF INDIA BKID0004943 NAGRI 1368
2 BERO JH3401002019_090324APB_FTO_988255 Indian Bank IDIB000I021 itki 13680
3 BERO JH3401002019_090324APB_FTO_988255 State Bank of India SBIN0015346 ITAKI 2736
4 BERO JH3401002019_090324APB_FTO_988255 Union Bank of India UBIN0535877 ITKI 26676
5 BERO JH3401002019_090324APB_FTO_988255 Jharkhand Rajya Gramin Bank SBIN0RRVCGB ITKI 4104

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