Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:16:35 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002019_280723APB_FTO_387293
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-01-002-019-002/48
(KUNDI) 		3401002000NRG24Z280720230787345 28/07/2023 SHASHI ORAON 3401002WL043956 SHASHI ORAON 00048 BKID0004943 54 54 Processed 01/08/2023 S7955264 SHASHI ORAON S/O SANI ORAON BANK OF INDIA(508505)
SubTotal 54 54
2 ITKI JH-01-002-019-001/1037
(KUNDI) 		3401002000NRG24Z280720230787342 28/07/2023 sukhram kerketta 3401002WL043956 sukhram kerketta 00176 IDIB000I021 270 270 Processed 01/08/2023 S7955264 Mr. Sukhram Kerketta INDIAN BANK(607105)
3 ITKI JH-01-002-019-003/1051
(KUNDI) 		3401002000NRG24Z280720230787347 28/07/2023 SHAMA PARWEEN 3401002WL043956 SHAMA PARWEEN 00176 IDIB000I021 162 162 Processed 01/08/2023 S7955264 SHAMA PARWEEN UNION BANK OF INDIA(508500)
4 ITKI JH-01-002-019-003/221
(KUNDI) 		3401002000NRG24Z280720230787350 28/07/2023 ANUP KERKETTA 3401002WL043956 ANUP KERKETTA 00176 IDIB000I021 162 162 Processed 01/08/2023 S7955264 Mr. ANUP KERKETTA INDIAN BANK(607105)
5 ITKI JH-01-002-019-003/310
(KUNDI) 		3401002000NRG24Z280720230787353 28/07/2023 SANJIDA KHATOON 3401002WL043956 SANJIDA KHATOON 00176 IDIB000I021 162 162 Processed 01/08/2023 S7955264 MISS SANJIDA KHATOON STATE BANK OF INDIA(508548)
6 ITKI JH-01-002-019-003/631
(KUNDI) 		3401002000NRG24Z280720230787359 28/07/2023 RUKASANA KHATUN 3401002WL043956 RUKASANA KHATUN 00176 IDIB000I021 162 162 Processed 01/08/2023 S7955264 Mrs. RUKASANA KHATUN INDIAN BANK(607105)
7 ITKI JH-01-002-019-003/942
(KUNDI) 		3401002000NRG24Z280720230787363 28/07/2023 TAHARIMA KHATUN 3401002WL043956 TAHARIMA KHATUN 00176 IDIB000I021 162 162 Processed 01/08/2023 S7955264 TAHREENA PARWEEN W/O MD ISRAIL ANSARI UNION BANK OF INDIA(508500)
8 ITKI JH-01-002-019-004/27
(KUNDI) 		3401002000NRG24Z280720230787365 28/07/2023 SULENDRA GOPE 3401002WL043956 SULENDRA GOPE 00176 IDIB000I021 270 270 Processed 01/08/2023 S7955264 Ms. SULENDRA GOPE INDIAN BANK(607105)
SubTotal 1350 1350
9 ITKI JH-01-002-019-001/1037
(KUNDI) 		3401002000NRG24Z280720230787343 28/07/2023 ratani kumari 3401002WL043956 ratani kumari 00176 IDIB000N518 270 270 Processed 01/08/2023 S7955264 RATNI KUMARI BANK OF INDIA(508505)
10 ITKI JH-01-002-019-004/495
(KUNDI) 		3401002000NRG24Z280720230787366 28/07/2023 Basanti Lakra 3401002WL043956 Basanti Lakra 00176 IDIB000N518 162 162 Processed 01/08/2023 S7955264 Basanti Lakra FINO PAYMENTS BANK LTD(608001)
SubTotal 432 432
11 ITKI JH-01-002-019-004/496
(KUNDI) 		3401002000NRG24Z280720230787376 28/07/2023 Ghasni Tirkey 3401002WL043957 Ghasni Tirkey 00177 IOBA0003711 27 27 Processed 01/08/2023 S7955264 GHASNI TIRKEY INDIAN OVERSEAS BANK(508541)
12 ITKI JH-01-002-019-004/504
(KUNDI) 		3401002000NRG24Z280720230787377 28/07/2023 AJIT TIRKEY 3401002WL043957 AJIT TIRKEY 00177 IOBA0003711 27 27 Processed 01/08/2023 S7955264 AJIT TIRKEY INDIAN OVERSEAS BANK(508541)
SubTotal 54 54
13 ITKI JH-01-002-019-004/99
(KUNDI) 		3401002000NRG24Z280720230787369 28/07/2023 BIRSI ORAIN 3401002WL043956 BIRSI ORAIN 00197 BKID0JHARGB 162 162 Processed 01/08/2023 S7955264 Mrs. BIRSI ORAIN VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
14 ITKI JH-01-002-019-003/703
(KUNDI) 		3401002000NRG24Z280720230787362 28/07/2023 MAHTAB KHATOON 3401002WL043956 MAHTAB KHATOON 00415 SBIN0015346 162 162 Processed 01/08/2023 S7955264 MRS MAHTAB KHATOON STATE BANK OF INDIA(508548)
SubTotal 162 162
15 ITKI JH-01-002-019-001/855
(KUNDI) 		3401002000NRG24Z280720230787344 28/07/2023 CHARIYA URAIN 3401002WL043956 CHARIYA URAIN 00468 UBIN0535877 162 162 Processed 01/08/2023 S7955264 MRS CHARIYA URAIN STATE BANK OF INDIA(508548)
16 ITKI JH-01-002-019-002/48
(KUNDI) 		3401002000NRG24Z280720230787346 28/07/2023 Sanjita ekka 3401002WL043956 Sanjita ekka 00468 UBIN0535877 54 54 Processed 01/08/2023 S7955264 SANJITA EKKA UCO BANK(607066)
17 ITKI JH-01-002-019-003/1072
(KUNDI) 		3401002000NRG24Z280720230787348 28/07/2023 ASIF ANSARI 3401002WL043956 ASIF ANSARI 00468 UBIN0535877 162 162 Processed 01/08/2023 S7955264 ASIF ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
18 ITKI JH-01-002-019-003/123
(KUNDI) 		3401002000NRG24Z280720230787349 28/07/2023 HADISH ANSARI 3401002WL043956 HADISH ANSARI 00468 UBIN0535877 162 162 Processed 01/08/2023 S7955264 HADISH ANSARI UNION BANK OF INDIA(508500)
19 ITKI JH-01-002-019-003/271
(KUNDI) 		3401002000NRG24Z280720230787351 28/07/2023 NAJMA KHATUN 3401002WL043956 NAJMA KHATUN 00468 UBIN0535877 162 162 Processed 01/08/2023 S7955264 NAJMA KHATUN W/O RIJWAN ANSARI UNION BANK OF INDIA(508500)
20 ITKI JH-01-002-019-003/333
(KUNDI) 		3401002000NRG24Z280720230787354 28/07/2023 HALISHA KHATOON 3401002WL043956 HALISHA KHATOON 00468 UBIN0535877 162 162 Processed 01/08/2023 S7955264 HALIS KHATUN WO HAMID ANSARI UNION BANK OF INDIA(508500)
21 ITKI JH-01-002-019-003/38
(KUNDI) 		3401002000NRG24Z280720230787355 28/07/2023 BAGI KERKETTA 3401002WL043956 BAGI KERKETTA 00468 UBIN0535877 162 162 Processed 01/08/2023 S7955264 BAGI KERKETTA UNION BANK OF INDIA(508500)
22 ITKI JH-01-002-019-003/436
(KUNDI) 		3401002000NRG24Z280720230787357 28/07/2023 PUNAI ORAON 3401002WL043956 PUNAI ORAON 00468 UBIN0535877 162 162 Processed 01/08/2023 S7955264 PUNAI ORAON UNION BANK OF INDIA(508500)
23 ITKI JH-01-002-019-003/436
(KUNDI) 		3401002000NRG24Z280720230787356 28/07/2023 PUNIA KERKETTA 3401002WL043956 PUNIA KERKETTA 00468 UBIN0535877 162 162 Processed 01/08/2023 S7955264 Mrs. PUNIYA KERKETTA VANANCHAL GRAMIN BANK(607210)
24 ITKI JH-01-002-019-003/447
(KUNDI) 		3401002000NRG24Z280720230787358 28/07/2023 SERATUN KHATUN 3401002WL043956 SERATUN KHATUN 00468 UBIN0535877 162 162 Processed 01/08/2023 S7955264 SERATUN KHATUN WO MURSHID ANSARI UNION BANK OF INDIA(508500)
25 ITKI JH-01-002-019-003/672
(KUNDI) 		3401002000NRG24Z280720230787360 28/07/2023 SHAHBAAZ ANSARI 3401002WL043956 SHAHBAAZ ANSARI 00468 UBIN0535877 162 162 Processed 01/08/2023 S7955264 SHAHBAAZ ANSARI SO SAJJAD ANSARI UNION BANK OF INDIA(508500)
26 ITKI JH-01-002-019-003/68
(KUNDI) 		3401002000NRG24Z280720230787361 28/07/2023 Nathu Kerketta 3401002WL043956 Nathu Kerketta 00468 UBIN0535877 162 162 Processed 01/08/2023 S7955264 NATHU KERKETTA S/O SIMAN KERKETTA UNION BANK OF INDIA(508500)
27 ITKI JH-01-002-019-003/949
(KUNDI) 		3401002000NRG24Z280720230787364 28/07/2023 MUSTAFA ANSARI 3401002WL043956 MUSTAFA ANSARI 00468 UBIN0535877 162 162 Processed 01/08/2023 S7955264 MUSTAFA ANSARI UNION BANK OF INDIA(508500)
28 ITKI JH-01-002-019-004/1057
(KUNDI) 		3401002000NRG24Z280720230787374 28/07/2023 BANDHU KUJUR 3401002WL043957 BANDHU KUJUR 00468 UBIN0535877 27 27 Processed 01/08/2023 S7955264 BANDHU KUJUR UCO BANK(607066)
29 ITKI JH-01-002-019-004/8
(KUNDI) 		3401002000NRG24Z280720230787367 28/07/2023 SUNITA KUJUR 3401002WL043956 SUNITA KUJUR 00468 UBIN0535877 162 162 Processed 01/08/2023 S7955264 SUNITA KUJUR WO UDAY KUJUR UNION BANK OF INDIA(508500)
30 ITKI JH-01-002-019-004/99
(KUNDI) 		3401002000NRG24Z280720230787368 28/07/2023 SOMA LAKRA 3401002WL043956 SOMA LAKRA 00468 UBIN0535877 162 162 Processed 01/08/2023 S7955264 Soma Lakra FINO PAYMENTS BANK LTD(608001)
SubTotal 2349 2349
31 ITKI JH-01-002-019-003/310
(KUNDI) 		3401002000NRG24Z280720230787352 28/07/2023 ABDUL WAHAB ANSARI 3401002WL043956 ABDUL WAHAB ANSARI 00695 SBIN0RRVCGB 162 162 Processed 01/08/2023 S7955264 Mr. ABDUL AHAB ANSARI VANANCHAL GRAMIN BANK(607210)
32 ITKI JH-01-002-019-004/475
(KUNDI) 		3401002000NRG24Z280720230787375 28/07/2023 BANNE LAKRA 3401002WL043957 BANNE LAKRA 00695 SBIN0RRVCGB 27 27 Processed 01/08/2023 S7955264 Mr. BANNE LAKRA VANANCHAL GRAMIN BANK(607210)
SubTotal 189 189
Total 4752 4752

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002019_280723APB_FTO_387293 BANK OF INDIA BKID0004943 NAGRI 54
2 BERO JH3401002019_280723APB_FTO_387293 Indian Bank IDIB000I021 itki 1350
3 BERO JH3401002019_280723APB_FTO_387293 Indian Bank IDIB000N518 Ranchi Nagri 432
4 BERO JH3401002019_280723APB_FTO_387293 Indian Overseas Bank IOBA0003711 NAGRI 54
5 BERO JH3401002019_280723APB_FTO_387293 JHARKHAND GRAMIN BANK BKID0JHARGB Kurgi 162
6 BERO JH3401002019_280723APB_FTO_387293 State Bank of India SBIN0015346 ITAKI 162
7 BERO JH3401002019_280723APB_FTO_387293 Union Bank of India UBIN0535877 ITKI 2349
8 BERO JH3401002019_280723APB_FTO_387293 Jharkhand Rajya Gramin Bank SBIN0RRVCGB ITKI 162
9 BERO JH3401002019_280723APB_FTO_387293 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KURGI 27

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