Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 04:33:25 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002024_170423APB_FTO_26440
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-01-002-024-001/332
(RANI KHATANGA) 		3401002000NRG24170420230033486 17/04/2023 VISHWANATH MINZ 3401002WL001909 VISHWANATH MINZ 00048 BKID0004964 1368 0
SubTotal 1368 0
2 ITKI JH-01-002-024-001/606
(RANI KHATANGA) 		3401002000NRG24170420230033494 17/04/2023 SANDHYA MINJ 3401002WL001909 SANDHYA MINJ 00089 CBIN0281311 1368 0
SubTotal 1368 0
3 ITKI JH-01-002-024-001/1615
(RANI KHATANGA) 		3401002000NRG24170420230033478 17/04/2023 RAMESH MINJ 3401002WL001909 RAMESH MINJ 00176 IDIB000I021 1368 0
4 ITKI JH-01-002-024-001/287
(RANI KHATANGA) 		3401002000NRG24170420230033483 17/04/2023 LUSIYA MINJ 3401002WL001909 LUSIYA MINJ 00176 IDIB000I021 1368 0
5 ITKI JH-01-002-024-001/389
(RANI KHATANGA) 		3401002000NRG24170420230033487 17/04/2023 ANURANJAN MINJ 3401002WL001909 ANURANJAN MINJ 00176 IDIB000I021 1368 0
6 ITKI JH-01-002-024-001/678
(RANI KHATANGA) 		3401002000NRG24170420230033498 17/04/2023 NANTI TOPPO 3401002WL001909 NANTI TOPPO 00176 IDIB000I021 1368 0
7 ITKI JH-01-002-024-001/855
(RANI KHATANGA) 		3401002000NRG24170420230033508 17/04/2023 Jahangir Ansari 3401002WL001909 Jahangir Ansari 00176 IDIB000I021 1368 0
8 ITKI JH-01-002-024-001/892
(RANI KHATANGA) 		3401002000NRG24170420230033510 17/04/2023 SUMATI MINZ 3401002WL001909 SUMATI MINZ 00176 IDIB000I021 1368 0
SubTotal 8208 0
9 ITKI JH-01-002-024-002/692
(RANI KHATANGA) 		3401002000NRG24170420230033514 17/04/2023 JOURI TIGGA 3401002WL001909 JOURI TIGGA 00197 BKID0JHARGB 2280 0
SubTotal 2280 0
10 ITKI JH-01-002-024-001/1616
(RANI KHATANGA) 		3401002000NRG24170420230033479 17/04/2023 SUDHIR ORAON 3401002WL001909 SUDHIR ORAON 00415 SBIN0015346 1368 0
11 ITKI JH-01-002-024-001/877
(RANI KHATANGA) 		3401002000NRG24170420230033509 17/04/2023 Chand Ansari 3401002WL001909 Chand Ansari 00415 SBIN0015346 1368 0
SubTotal 2736 0
12 ITKI JH-01-002-024-001/1627
(RANI KHATANGA) 		3401002000NRG24170420230033480 17/04/2023 NEELU MINZ 3401002WL001909 NEELU MINZ 00468 UBIN0535877 1368 0
13 ITKI JH-01-002-024-001/271
(RANI KHATANGA) 		3401002000NRG24170420230033481 17/04/2023 IMTEYAZ AHMAD 3401002WL001909 IMTEYAZ AHMAD 00468 UBIN0535877 1368 0
14 ITKI JH-01-002-024-001/274
(RANI KHATANGA) 		3401002000NRG24170420230033482 17/04/2023 BISNU MINZ 3401002WL001909 BISNU MINZ 00468 UBIN0535877 1368 0
15 ITKI JH-01-002-024-001/292
(RANI KHATANGA) 		3401002000NRG24170420230033484 17/04/2023 KAMLA KUMARI 3401002WL001909 KAMLA KUMARI 00468 UBIN0535877 1368 0
16 ITKI JH-01-002-024-001/308
(RANI KHATANGA) 		3401002000NRG24170420230033485 17/04/2023 JONSON MINZ 3401002WL001909 JONSON MINZ 00468 UBIN0535877 1368 0
17 ITKI JH-01-002-024-001/412
(RANI KHATANGA) 		3401002000NRG24170420230033488 17/04/2023 KUMIYA MINZ 3401002WL001909 KUMIYA MINZ 00468 UBIN0535877 1368 0
18 ITKI JH-01-002-024-001/436
(RANI KHATANGA) 		3401002000NRG24170420230033489 17/04/2023 SILA MINZ 3401002WL001909 SILA MINZ 00468 UBIN0535877 1368 0
19 ITKI JH-01-002-024-001/443
(RANI KHATANGA) 		3401002000NRG24170420230033490 17/04/2023 BIRSA MINZ 3401002WL001909 BIRSA MINZ 00468 UBIN0535877 1368 0
20 ITKI JH-01-002-024-001/562
(RANI KHATANGA) 		3401002000NRG24170420230033491 17/04/2023 PUSA MINJ 3401002WL001909 PUSA MINJ 00468 UBIN0535877 1368 0
21 ITKI JH-01-002-024-001/567
(RANI KHATANGA) 		3401002000NRG24170420230033492 17/04/2023 Ritesh Minz 3401002WL001909 Ritesh Minz 00468 UBIN0535877 1368 0
22 ITKI JH-01-002-024-001/594
(RANI KHATANGA) 		3401002000NRG24170420230033493 17/04/2023 SOMAI ORAIN 3401002WL001909 SOMAI ORAIN 00468 UBIN0535877 1368 0
23 ITKI JH-01-002-024-001/657
(RANI KHATANGA) 		3401002000NRG24170420230033495 17/04/2023 MOHMAD SAUD 3401002WL001909 MOHMAD SAUD 00468 UBIN0535877 1368 0
24 ITKI JH-01-002-024-001/663
(RANI KHATANGA) 		3401002000NRG24170420230033496 17/04/2023 MOHMAD MANAN 3401002WL001909 MOHMAD MANAN 00468 UBIN0535877 1368 0
25 ITKI JH-01-002-024-001/678
(RANI KHATANGA) 		3401002000NRG24170420230033497 17/04/2023 BIGA MINZ 3401002WL001909 BIGA MINZ 00468 UBIN0535877 1368 0
26 ITKI JH-01-002-024-001/686
(RANI KHATANGA) 		3401002000NRG24170420230033500 17/04/2023 LAXMI MINZ 3401002WL001909 LAXMI MINZ 00468 UBIN0535877 1368 0
27 ITKI JH-01-002-024-001/686
(RANI KHATANGA) 		3401002000NRG24170420230033499 17/04/2023 SANJAY MINJ 3401002WL001909 SANJAY MINJ 00468 UBIN0535877 1368 0
28 ITKI JH-01-002-024-001/716
(RANI KHATANGA) 		3401002000NRG24170420230033502 17/04/2023 MANGU MINZ 3401002WL001909 MANGU MINZ 00468 UBIN0535877 1368 0
29 ITKI JH-01-002-024-001/793
(RANI KHATANGA) 		3401002000NRG24170420230033503 17/04/2023 BANDI ORAOIN 3401002WL001909 BANDI ORAOIN 00468 UBIN0535877 1368 0
30 ITKI JH-01-002-024-001/81
(RANI KHATANGA) 		3401002000NRG24170420230033504 17/04/2023 KARAN MINZ 3401002WL001909 KARAN MINZ 00468 UBIN0535877 1368 0
31 ITKI JH-01-002-024-001/836
(RANI KHATANGA) 		3401002000NRG24170420230033505 17/04/2023 MOHAMMAD MERAJ 3401002WL001909 MOHAMMAD MERAJ 00468 UBIN0535877 1368 0
32 ITKI JH-01-002-024-001/837
(RANI KHATANGA) 		3401002000NRG24170420230033506 17/04/2023 MD ALTAF 3401002WL001909 MD ALTAF 00468 UBIN0535877 1368 0
33 ITKI JH-01-002-024-001/839
(RANI KHATANGA) 		3401002000NRG24170420230033507 17/04/2023 AJAHAR ANSARI 3401002WL001909 AJAHAR ANSARI 00468 UBIN0535877 1368 0
34 ITKI JH-01-002-024-001/906
(RANI KHATANGA) 		3401002000NRG24170420230033511 17/04/2023 ARTI MINJ 3401002WL001909 ARTI MINJ 00468 UBIN0535877 1368 0
35 ITKI JH-01-002-024-002/111
(RANI KHATANGA) 		3401002000NRG24170420230033513 17/04/2023 AMIRAN KHATOON 3401002WL001909 AMIRAN KHATOON 00468 UBIN0535877 1368 0
36 ITKI JH-01-002-024-002/111
(RANI KHATANGA) 		3401002000NRG24170420230033512 17/04/2023 ANISUR ANSARI 3401002WL001909 ANISUR ANSARI 00468 UBIN0535877 1368 0
37 ITKI JH-01-021-024-001/1049
(RANI KHATANGA) 		3401002000NRG24170420230033515 17/04/2023 ABUSAMA ALAM 3401002WL001909 ABUSAMA ALAM 00468 UBIN0535877 1368 0
SubTotal 35568 0
Total 51528 0

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002024_170423APB_FTO_26440 BANK OF INDIA BKID0004964 KANKE ROAD 1368
2 BERO JH3401002024_170423APB_FTO_26440 Central Bank Of India CBIN0281311 RANCHI COLLEGE CAMPUS, RANCHI 1368
3 BERO JH3401002024_170423APB_FTO_26440 Indian Bank IDIB000I021 itki 8208
4 BERO JH3401002024_170423APB_FTO_26440 JHARKHAND GRAMIN BANK BKID0JHARGB Itki 2280
5 BERO JH3401002024_170423APB_FTO_26440 State Bank of India SBIN0015346 ITAKI 2736
6 BERO JH3401002024_170423APB_FTO_26440 Union Bank of India UBIN0535877 ITKI 35568

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