Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:06:17 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002024_291223APB_FTO_859407
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-01-002-024-002/649
(RANI KHATANGA) 		3401002000NRG24291220231523080 29/12/2023 SHILPI ORAON 3401002WL091620 SHILPI ORAON 00048 BKID0004945 1368 1368 Processed 09/03/2024 1556961445 SHILPI ORAON INDUSIND BANK(607189)
SubTotal 1368 1368
2 ITKI JH-01-002-024-001/1631
(RANI KHATANGA) 		3401002000NRG24291220231523063 29/12/2023 Orange Minz 3401002WL091620 Orange Minz 00415 SBIN0015346 1368 1368 Processed 09/03/2024 1556961444 MR ORANGE MINZ STATE BANK OF INDIA(508548)
3 ITKI JH-01-002-024-001/67
(RANI KHATANGA) 		3401002000NRG24291220231523040 29/12/2023 RAM MINZ 3401002WL091619 RAM MINZ 00415 SBIN0015346 1368 1368 Processed 09/03/2024 1556961418 MR RAM MINZ STATE BANK OF INDIA(508548)
4 ITKI JH-01-002-024-002/653
(RANI KHATANGA) 		3401002000NRG24291220231523049 29/12/2023 SALONI TIRKEY 3401002WL091619 SALONI TIRKEY 00415 SBIN0015346 1368 1368 Processed 09/03/2024 1556961443 MS SALONI TIRKEY STATE BANK OF INDIA(508548)
SubTotal 4104 4104
5 ITKI JH-01-002-024-001/143
(RANI KHATANGA) 		3401002000NRG24291220231523039 29/12/2023 KUSHAL MINZ 3401002WL091619 KUSHAL MINZ 00468 UBIN0535877 1368 1368 Processed 09/03/2024 1556961441 KUSHAL MINZ UNION BANK OF INDIA(508500)
6 ITKI JH-01-002-024-001/375
(RANI KHATANGA) 		3401002000NRG24291220231523065 29/12/2023 RANTHU ORAIN 3401002WL091620 RANTHU ORAIN 00468 UBIN0535877 1368 1368 Processed 09/03/2024 1556961439 RANTHU OQAON UNION BANK OF INDIA(508500)
7 ITKI JH-01-002-024-001/671
(RANI KHATANGA) 		3401002000NRG24291220231523066 29/12/2023 BUDHRAM MINZ 3401002WL091620 BUDHRAM MINZ 00468 UBIN0535877 1368 1368 Processed 09/03/2024 1556961424 BUDHRAM MINZ INDIA POST PAYMENTS BANK LIMITED(508528)
8 ITKI JH-01-002-024-001/679
(RANI KHATANGA) 		3401002000NRG24291220231523041 29/12/2023 FULMANTA TIGGA 3401002WL091619 FULMANTA TIGGA 00468 UBIN0535877 1368 1368 Processed 09/03/2024 1556961442 MRS FUL MANTA TIGGA STATE BANK OF INDIA(508548)
9 ITKI JH-01-002-024-001/686
(RANI KHATANGA) 		3401002000NRG24291220231523067 29/12/2023 LAXMI MINZ 3401002WL091620 LAXMI MINZ 00468 UBIN0535877 1368 1368 Processed 09/03/2024 1556961432 LAXMI MINZ W/O SUMAN SANJAY MINZ UNION BANK OF INDIA(508500)
10 ITKI JH-01-002-024-001/754
(RANI KHATANGA) 		3401002000NRG24291220231523068 29/12/2023 SADHNI ORAON 3401002WL091620 SADHNI ORAON 00468 UBIN0535877 1368 1368 Processed 09/03/2024 1556961438 SADHNI MINZ W/O SUKRA MINZ UNION BANK OF INDIA(508500)
11 ITKI JH-01-002-024-001/76
(RANI KHATANGA) 		3401002000NRG24291220231523042 29/12/2023 PARDESHIYA TIRKEY 3401002WL091619 PARDESHIYA TIRKEY 00468 UBIN0535877 1368 1368 Processed 09/03/2024 1556961440 PARDESHIYA TIRKEY S/O LATE MOGA TIRKEY UNION BANK OF INDIA(508500)
12 ITKI JH-01-002-024-001/814
(RANI KHATANGA) 		3401002000NRG24291220231523069 29/12/2023 SUDEEP MINZ 3401002WL091620 SUDEEP MINZ 00468 UBIN0535877 1368 1368 Processed 09/03/2024 1556961430 SUDEEP MINZ SO GOYANDA MINZ UNION BANK OF INDIA(508500)
13 ITKI JH-01-002-024-002/160
(RANI KHATANGA) 		3401002000NRG24291220231523070 29/12/2023 ARPAN KUJUR 3401002WL091620 ARPAN KUJUR 00468 UBIN0535877 1368 1368 Rejected 09/03/2024 1556961423 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 ITKI JH-01-002-024-002/1647
(RANI KHATANGA) 		3401002000NRG24291220231523071 29/12/2023 KULSUM KHATOON 3401002WL091620 KULSUM KHATOON 00468 UBIN0535877 1368 1368 Processed 09/03/2024 1556961426 KULSUM KHATOON W/O AYUB ANSARI UNION BANK OF INDIA(508500)
15 ITKI JH-01-002-024-002/1660
(RANI KHATANGA) 		3401002000NRG24291220231523072 29/12/2023 TAJAMUL ANSARI 3401002WL091620 TAJAMUL ANSARI 00468 UBIN0535877 1368 1368 Processed 09/03/2024 1556961431 Mr. TAJAMUL ANSARI VANANCHAL GRAMIN BANK(607210)
16 ITKI JH-01-002-024-002/181
(RANI KHATANGA) 		3401002000NRG24291220231523074 29/12/2023 AYUB ANSARI 3401002WL091620 AYUB ANSARI 00468 UBIN0535877 1368 1368 Processed 09/03/2024 1556961425 AYUB ANSARI SO GAFUR ANSARI UNION BANK OF INDIA(508500)
17 ITKI JH-01-002-024-002/224
(RANI KHATANGA) 		3401002000NRG24291220231523075 29/12/2023 PIYUSH LAKRA 3401002WL091620 PIYUSH LAKRA 00468 UBIN0535877 1368 1368 Processed 09/03/2024 1556961437 Mr. PIYUS LAKRA VANANCHAL GRAMIN BANK(607210)
18 ITKI JH-01-002-024-002/243
(RANI KHATANGA) 		3401002000NRG24291220231523044 29/12/2023 AFSANA KHATUN 3401002WL091619 AFSANA KHATUN 00468 UBIN0535877 1368 1368 Processed 09/03/2024 1556961434 AFSANA KHATUN WO INDRISH ANSARI UNION BANK OF INDIA(508500)
19 ITKI JH-01-002-024-002/243
(RANI KHATANGA) 		3401002000NRG24291220231523043 29/12/2023 IDRIS ANSARI 3401002WL091619 IDRIS ANSARI 00468 UBIN0535877 1368 1368 Processed 09/03/2024 1556961436 IDRIS ANSARI UNION BANK OF INDIA(508500)
20 ITKI JH-01-002-024-002/247
(RANI KHATANGA) 		3401002000NRG24291220231523076 29/12/2023 HUSNA KHATOON 3401002WL091620 HUSNA KHATOON 00468 UBIN0535877 1368 1368 Processed 09/03/2024 1556961429 HUSNA KHATOON W/O ASMUDDIN ANSARI UNION BANK OF INDIA(508500)
21 ITKI JH-01-002-024-002/248
(RANI KHATANGA) 		3401002000NRG24291220231523077 29/12/2023 KAMRUN KHATUN 3401002WL091620 KAMRUN KHATUN 00468 UBIN0535877 1368 1368 Processed 09/03/2024 1556961435 Mrs. KAMRUN KHATUN INDIAN BANK(607105)
22 ITKI JH-01-002-024-002/44
(RANI KHATANGA) 		3401002000NRG24291220231523045 29/12/2023 Vijendar minz 3401002WL091619 Vijendar minz 00468 UBIN0535877 1368 1368 Processed 09/03/2024 1556961427 VIJENDAR MINZ SO LT BIRSA MINZ UNION BANK OF INDIA(508500)
23 ITKI JH-01-002-024-002/57
(RANI KHATANGA) 		3401002000NRG24291220231523046 29/12/2023 PURAN KUJUR 3401002WL091619 PURAN KUJUR 00468 UBIN0535877 1368 1368 Processed 09/03/2024 1556961419 PURAN KUJUR UNION BANK OF INDIA(508500)
24 ITKI JH-01-002-024-002/59
(RANI KHATANGA) 		3401002000NRG24291220231523079 29/12/2023 KHOREN KISPOTTA 3401002WL091620 KHOREN KISPOTTA 00468 UBIN0535877 1368 1368 Processed 09/03/2024 1556961421 KHOREN KISPOTTA UNION BANK OF INDIA(508500)
25 ITKI JH-01-002-024-002/59
(RANI KHATANGA) 		3401002000NRG24291220231523078 29/12/2023 RAJEN KISPOTTA 3401002WL091620 RAJEN KISPOTTA 00468 UBIN0535877 1368 1368 Processed 09/03/2024 1556961420 RAJEN KISPOTTA SO SUNIL KISPOTA UNION BANK OF INDIA(508500)
26 ITKI JH-01-002-024-002/642
(RANI KHATANGA) 		3401002000NRG24291220231523047 29/12/2023 conhas kujur 3401002WL091619 conhas kujur 00468 UBIN0535877 1368 1368 Processed 09/03/2024 1556961422 CONHAS KUJUR SO LATE PAOL KUJUR UNION BANK OF INDIA(508500)
27 ITKI JH-01-002-024-002/688
(RANI KHATANGA) 		3401002000NRG24291220231523081 29/12/2023 MUSTARI KHATUN 3401002WL091620 MUSTARI KHATUN 00468 UBIN0535877 1368 1368 Processed 09/03/2024 1556961428 Mrs. MUSTARI KHATUN VANANCHAL GRAMIN BANK(607210)
28 ITKI JH-01-002-024-002/983
(RANI KHATANGA) 		3401002000NRG24291220231523050 29/12/2023 SIMA KUJUR 3401002WL091619 SIMA KUJUR 00468 UBIN0535877 1368 1368 Processed 09/03/2024 1556961433 SIMA KUJUR WO ARPAN KKUJUR UNION BANK OF INDIA(508500)
SubTotal 32832 32832
Total 38304 38304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002024_291223APB_FTO_859407 BANK OF INDIA BKID0004945 RATU 1368
2 BERO JH3401002024_291223APB_FTO_859407 State Bank of India SBIN0015346 ITAKI 4104
3 BERO JH3401002024_291223APB_FTO_859407 Union Bank of India UBIN0535877 ITKI 32832

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