Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:43:31 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002019_100723APB_FTO_327968
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-01-002-019-001/834
(KUNDI) 		3401002000NRG24Z100720230649963 10/07/2023 JAUDI KACHHAP 3401002WL035692 JAUDI KACHHAP 00048 BKID0004943 162 162 Processed 11/07/2023 S8810998 JAUDI KACHHAP BANK OF INDIA(508505)
2 ITKI JH-01-002-019-002/48
(KUNDI) 		3401002000NRG24Z100720230649969 10/07/2023 SHASHI ORAON 3401002WL035692 SHASHI ORAON 00048 BKID0004943 270 270 Processed 11/07/2023 S8810998 SHASHI ORAON S/O SANI ORAON BANK OF INDIA(508505)
SubTotal 432 432
3 ITKI JH-01-002-019-001/19
(KUNDI) 		3401002000NRG24Z100720230649962 10/07/2023 KARMI TOPPO 3401002WL035692 KARMI TOPPO 00176 IDIB000I021 162 162 Processed 11/07/2023 S8810998 Mrs. KARMI TOPPO INDIAN BANK(607105)
4 ITKI JH-01-002-019-002/1008
(KUNDI) 		3401002000NRG24Z100720230649965 10/07/2023 Anuj Oraon 3401002WL035692 Anuj Oraon 00176 IDIB000I021 162 162 Processed 11/07/2023 S8810998 Mr. ANUJ ORAON VANANCHAL GRAMIN BANK(607210)
5 ITKI JH-01-002-019-003/1051
(KUNDI) 		3401002000NRG24Z100720230649972 10/07/2023 SHAMA PARWEEN 3401002WL035692 SHAMA PARWEEN 00176 IDIB000I021 81 81 Processed 11/07/2023 S8810998 SHAMA PARWEEN UNION BANK OF INDIA(508500)
6 ITKI JH-01-002-019-003/930
(KUNDI) 		3401002000NRG24Z100720230649983 10/07/2023 REYAJ ANSARI 3401002WL035692 REYAJ ANSARI 00176 IDIB000I021 81 81 Processed 11/07/2023 S8810998 MR REYAJ ANSARI STATE BANK OF INDIA(508548)
7 ITKI JH-01-002-019-003/943
(KUNDI) 		3401002000NRG24Z100720230649985 10/07/2023 MOMINA KHATUN 3401002WL035692 MOMINA KHATUN 00176 IDIB000I021 81 81 Processed 11/07/2023 S8810998 Momima Khatun AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 567 567
8 ITKI JH-01-002-019-003/224
(KUNDI) 		3401002000NRG24Z100720230649975 10/07/2023 VIJAY TIGGA 3401002WL035692 VIJAY TIGGA 00197 BKID0JHARGB 81 81 Processed 11/07/2023 S8810998 Mr. VIJAY TIGGA VANANCHAL GRAMIN BANK(607210)
SubTotal 81 81
9 ITKI JH-01-002-019-001/180
(KUNDI) 		3401002000NRG24Z100720230649958 10/07/2023 ROHIT LAKRA 3401002WL035692 ROHIT LAKRA 00354 PUNB0776500 162 162 Processed 11/07/2023 S8810998 ROHIT LAKRA S/O LOHRA LAKRA PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
10 ITKI JH-01-002-019-001/129
(KUNDI) 		3401002000NRG24Z100720230649957 10/07/2023 SUKHMAIT DEVI 3401002WL035692 SUKHMAIT DEVI 00468 UBIN0535877 162 162 Processed 11/07/2023 S8810998 SUKHMAIT DEVI WO DINESH MAHLI UNION BANK OF INDIA(508500)
11 ITKI JH-01-002-019-001/181
(KUNDI) 		3401002000NRG24Z100720230649959 10/07/2023 RADHA DEVI 3401002WL035692 RADHA DEVI 00468 UBIN0535877 81 81 Processed 11/07/2023 S8810998 Mrs. RADHA DEVI VANANCHAL GRAMIN BANK(607210)
12 ITKI JH-01-002-019-001/19
(KUNDI) 		3401002000NRG24Z100720230649961 10/07/2023 MANGAL DEV TOPPO 3401002WL035692 MANGAL DEV TOPPO 00468 UBIN0535877 162 162 Processed 11/07/2023 S8810998 MANGAL DEV TOPPO SO GANDURA UNION BANK OF INDIA(508500)
13 ITKI JH-01-002-019-001/838
(KUNDI) 		3401002000NRG24Z100720230649964 10/07/2023 MOHD HIFZUR RAHMAN 3401002WL035692 MOHD HIFZUR RAHMAN 00468 UBIN0535877 81 81 Processed 11/07/2023 S8810998 MOHD HIFZUR RAHMAN UNION BANK OF INDIA(508500)
14 ITKI JH-01-002-019-002/104
(KUNDI) 		3401002000NRG24Z100720230649967 10/07/2023 KARMI URAIN 3401002WL035692 KARMI URAIN 00468 UBIN0535877 162 162 Processed 11/07/2023 S8810998 KARMI URAIN WO SIRKU ORAON UNION BANK OF INDIA(508500)
15 ITKI JH-01-002-019-002/48
(KUNDI) 		3401002000NRG24Z100720230649968 10/07/2023 BUDHAN ORAIN 3401002WL035692 BUDHAN ORAIN 00468 UBIN0535877 270 270 Processed 11/07/2023 S8810998 Budhan Urain FINO PAYMENTS BANK LTD(608001)
16 ITKI JH-01-002-019-002/48
(KUNDI) 		3401002000NRG24Z100720230649970 10/07/2023 Sanjita ekka 3401002WL035692 Sanjita ekka 00468 UBIN0535877 270 270 Processed 11/07/2023 S8810998 SANJITA EKKA UCO BANK(607066)
17 ITKI JH-01-002-019-002/880
(KUNDI) 		3401002000NRG24Z100720230649971 10/07/2023 ROSHNI ORAON 3401002WL035692 ROSHNI ORAON 00468 UBIN0535877 162 162 Processed 11/07/2023 S8810998 ROSHNI ORAON BANK OF INDIA(508505)
18 ITKI JH-01-002-019-003/161
(KUNDI) 		3401002000NRG24Z100720230649973 10/07/2023 SUJITA KERKETTA 3401002WL035692 SUJITA KERKETTA 00468 UBIN0535877 81 81 Processed 11/07/2023 S8810998 SUJITA KERKETTA WO HILARIYUS KERKETTA UNION BANK OF INDIA(508500)
19 ITKI JH-01-002-019-003/271
(KUNDI) 		3401002000NRG24Z100720230649976 10/07/2023 NAJMA KHATUN 3401002WL035692 NAJMA KHATUN 00468 UBIN0535877 81 81 Processed 11/07/2023 S8810998 NAJMA KHATUN W/O RIJWAN ANSARI UNION BANK OF INDIA(508500)
20 ITKI JH-01-002-019-003/325
(KUNDI) 		3401002000NRG24Z100720230649979 10/07/2023 ANAMUL ANSARI 3401002WL035692 ANAMUL ANSARI 00468 UBIN0535877 81 81 Processed 11/07/2023 S8810998 ANAMUL ANSARI S/O YAKUB ANSARI UNION BANK OF INDIA(508500)
21 ITKI JH-01-002-019-003/333
(KUNDI) 		3401002000NRG24Z100720230649980 10/07/2023 HALISHA KHATOON 3401002WL035692 HALISHA KHATOON 00468 UBIN0535877 81 81 Processed 11/07/2023 S8810998 HALIS KHATUN WO HAMID ANSARI UNION BANK OF INDIA(508500)
22 ITKI JH-01-002-019-003/447
(KUNDI) 		3401002000NRG24Z100720230649981 10/07/2023 SERATUN KHATUN 3401002WL035692 SERATUN KHATUN 00468 UBIN0535877 81 81 Processed 11/07/2023 S8810998 SERATUN KHATUN WO MURSHID ANSARI UNION BANK OF INDIA(508500)
23 ITKI JH-01-002-019-003/47
(KUNDI) 		3401002000NRG24Z100720230649982 10/07/2023 NOORJAHAN PERWEEN 3401002WL035692 NOORJAHAN PERWEEN 00468 UBIN0535877 81 81 Processed 11/07/2023 S8810998 NOORJAHAN PERWEEN DO RAMJAN ANSARI UNION BANK OF INDIA(508500)
SubTotal 1836 1836
24 ITKI JH-01-002-019-001/181
(KUNDI) 		3401002000NRG24Z100720230649960 10/07/2023 Mamta kumari 3401002WL035692 Mamta kumari 00695 SBIN0RRVCGB 81 81 Processed 11/07/2023 S8810998 Miss. MAMTA KUMARI VANANCHAL GRAMIN BANK(607210)
25 ITKI JH-01-002-019-003/169
(KUNDI) 		3401002000NRG24Z100720230649974 10/07/2023 BIRSI TIRKEY 3401002WL035692 BIRSI TIRKEY 00695 SBIN0RRVCGB 270 270 Processed 11/07/2023 S8810998 BIRSI TIRKEY UNION BANK OF INDIA(508500)
26 ITKI JH-01-002-019-003/29
(KUNDI) 		3401002000NRG24Z100720230649977 10/07/2023 MUMTAZ ANSARI 3401002WL035692 MUMTAZ ANSARI 00695 SBIN0RRVCGB 81 81 Processed 11/07/2023 S8810998 Mr. MUMTAZ ANSARI VANANCHAL GRAMIN BANK(607210)
27 ITKI JH-01-002-019-003/310
(KUNDI) 		3401002000NRG24Z100720230649978 10/07/2023 ABDUL WAHAB ANSARI 3401002WL035692 ABDUL WAHAB ANSARI 00695 SBIN0RRVCGB 81 81 Processed 11/07/2023 S8810998 Mr. ABDUL AHAB ANSARI VANANCHAL GRAMIN BANK(607210)
28 ITKI JH-01-002-019-003/936
(KUNDI) 		3401002000NRG24Z100720230649984 10/07/2023 MOMINA KHATOON 3401002WL035692 MOMINA KHATOON 00695 SBIN0RRVCGB 81 81 Processed 11/07/2023 S8810998 MOMINA KHATOON W/O HAFIZ ANSARI BANK OF INDIA(508505)
SubTotal 594 594
Total 3672 3672

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002019_100723APB_FTO_327968 BANK OF INDIA BKID0004943 NAGRI 432
2 BERO JH3401002019_100723APB_FTO_327968 Indian Bank IDIB000I021 itki 567
3 BERO JH3401002019_100723APB_FTO_327968 JHARKHAND GRAMIN BANK BKID0JHARGB Itki 81
4 BERO JH3401002019_100723APB_FTO_327968 Punjab National Bank PUNB0776500 GUTWA(KATHAL MORE) 162
5 BERO JH3401002019_100723APB_FTO_327968 Union Bank of India UBIN0535877 ITKI 1836
6 BERO JH3401002019_100723APB_FTO_327968 Jharkhand Rajya Gramin Bank SBIN0RRVCGB ITKI 594

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