Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 04:57:47 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002024_270224APB_FTO_966052
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-01-002-024-001/564
(RANI KHATANGA) 		3401002000NRG24270220241735630 27/02/2024 SANJAY MINZ 3401002WL107885 SANJAY MINZ 00048 BKID0004943 1368 1368 Processed 13/04/2024 2897856731 SANJAY MINJ UNION BANK OF INDIA(508500)
SubTotal 1368 1368
2 ITKI JH-01-002-024-002/649
(RANI KHATANGA) 		3401002000NRG24270220241735591 27/02/2024 SHILPI ORAON 3401002WL107882 SHILPI ORAON 00048 BKID0004945 1368 1368 Processed 12/04/2024 2897856705 SHILPI ORAON INDUSIND BANK(607189)
SubTotal 1368 1368
3 ITKI JH-01-002-024-001/332
(RANI KHATANGA) 		3401002000NRG24270220241735599 27/02/2024 VISHWANATH MINZ 3401002WL107883 VISHWANATH MINZ 00048 BKID0004964 1368 1368 Processed 12/04/2024 2897856735 BISHNU ORAON BANK OF INDIA(508505)
SubTotal 1368 1368
4 ITKI JH-01-002-024-001/150
(RANI KHATANGA) 		3401002000NRG24270220241735552 27/02/2024 MANOHARI MINZ 3401002WL107881 MANOHARI MINZ 00176 IDIB000I021 1368 1368 Processed 13/04/2024 2897856706 Mrs. MANOHARI MINZ INDIAN BANK(607105)
5 ITKI JH-01-002-024-001/389
(RANI KHATANGA) 		3401002000NRG24270220241735602 27/02/2024 ANURANJAN MINJ 3401002WL107883 ANURANJAN MINJ 00176 IDIB000I021 1368 1368 Processed 13/04/2024 2897856699 Mr. ANURANJAN MINJ INDIAN BANK(607105)
6 ITKI JH-01-002-024-001/886
(RANI KHATANGA) 		3401002000NRG24270220241735560 27/02/2024 SANGITA MINJ 3401002WL107881 SANGITA MINJ 00176 IDIB000I021 1368 1368 Processed 13/04/2024 2897856734 Mrs. SANGITA MINJ INDIAN BANK(607105)
SubTotal 4104 4104
7 ITKI JH-01-002-024-002/1693
(RANI KHATANGA) 		3401002000NRG24270220241735590 27/02/2024 Sharon Kispotta 3401002WL107882 Sharon Kispotta 00354 PUNB0177620 1368 1368 Processed 12/04/2024 2897856709 SHARON KISPOTTA PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
8 ITKI JH-01-002-024-001/811
(RANI KHATANGA) 		3401002000NRG24270220241735556 27/02/2024 RAISHAN MINZ 3401002WL107881 RAISHAN MINZ 00415 SBIN0014340 1368 1368 Processed 12/04/2024 2897856710 MR RAISHAN MINZ STATE BANK OF INDIA(508548)
SubTotal 1368 1368
9 ITKI JH-01-002-024-001/418
(RANI KHATANGA) 		3401002000NRG24270220241735603 27/02/2024 ROHAN MINZ 3401002WL107883 ROHAN MINZ 00415 SBIN0015346 1368 1368 Processed 12/04/2024 2897856700 ROHAN MINZ INDIA POST PAYMENTS BANK LIMITED(508528)
10 ITKI JH-01-002-024-001/824
(RANI KHATANGA) 		3401002000NRG24270220241735557 27/02/2024 TARA MINZ 3401002WL107881 TARA MINZ 00415 SBIN0015346 1368 1368 Processed 12/04/2024 2897856711 TARA MINZ INDIA POST PAYMENTS BANK LIMITED(508528)
11 ITKI JH-01-002-024-001/863
(RANI KHATANGA) 		3401002000NRG24270220241735558 27/02/2024 SOMA MINZ 3401002WL107881 SOMA MINZ 00415 SBIN0015346 1368 1368 Processed 12/04/2024 2897856732 SOMA MINZ INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4104 4104
12 ITKI JH-01-002-024-001/1615
(RANI KHATANGA) 		3401002000NRG24270220241735596 27/02/2024 Dinesh Minz 3401002WL107883 Dinesh Minz 00468 UBIN0535877 912 912 Processed 13/04/2024 2897856728 DINESH MINZ S/O MANOJ MINZ UNION BANK OF INDIA(508500)
13 ITKI JH-01-002-024-001/1704
(RANI KHATANGA) 		3401002000NRG24270220241735624 27/02/2024 Hemant minz 3401002WL107885 Hemant minz 00468 UBIN0535877 1368 1368 Processed 12/04/2024 2897856726 HEMANT MINZ INDIA POST PAYMENTS BANK LIMITED(508528)
14 ITKI JH-01-002-024-001/1705
(RANI KHATANGA) 		3401002000NRG24270220241735625 27/02/2024 Samual minz 3401002WL107885 Samual minz 00468 UBIN0535877 1368 1368 Processed 13/04/2024 2897856721 SAMUEL MINZ S/O SIMANT MINZ UNION BANK OF INDIA(508500)
15 ITKI JH-01-002-024-001/281
(RANI KHATANGA) 		3401002000NRG24270220241735553 27/02/2024 PRADEEP ORAON 3401002WL107881 PRADEEP ORAON 00468 UBIN0535877 1368 1368 Processed 13/04/2024 2897856715 ETWARI DEVI UNION BANK OF INDIA(508500)
16 ITKI JH-01-002-024-001/282
(RANI KHATANGA) 		3401002000NRG24270220241735597 27/02/2024 Neha Minz 3401002WL107883 Neha Minz 00468 UBIN0535877 1368 1368 Processed 13/04/2024 2897856719 NEHA MINZ U/G NOEL MINZ UNION BANK OF INDIA(508500)
17 ITKI JH-01-002-024-001/302
(RANI KHATANGA) 		3401002000NRG24270220241735598 27/02/2024 CHANDRAMANI ORAON 3401002WL107883 CHANDRAMANI ORAON 00468 UBIN0535877 1368 1368 Processed 13/04/2024 2897856703 CHANDRAMANI ORAON WO SOMRA ORAON UNION BANK OF INDIA(508500)
18 ITKI JH-01-002-024-001/355
(RANI KHATANGA) 		3401002000NRG24270220241735554 27/02/2024 MAHABIR MINJ 3401002WL107881 MAHABIR MINJ 00468 UBIN0535877 1368 1368 Processed 13/04/2024 2897856736 Mr. MAHABIR MINZ INDIAN BANK(607105)
19 ITKI JH-01-002-024-001/360
(RANI KHATANGA) 		3401002000NRG24270220241735600 27/02/2024 SHANTI ORAON 3401002WL107883 SHANTI ORAON 00468 UBIN0535877 1368 1368 Processed 13/04/2024 2897856701 SHANTI ORAIN UNION BANK OF INDIA(508500)
20 ITKI JH-01-002-024-001/366
(RANI KHATANGA) 		3401002000NRG24270220241735601 27/02/2024 ALTAF ANSARI 3401002WL107883 ALTAF ANSARI 00468 UBIN0535877 1368 1368 Processed 13/04/2024 2897856727 ALTAF ANSARI S/O AFROJ ANSARI UNION BANK OF INDIA(508500)
21 ITKI JH-01-002-024-001/379
(RANI KHATANGA) 		3401002000NRG24270220241735626 27/02/2024 AMIT MINZ 3401002WL107885 AMIT MINZ 00468 UBIN0535877 1368 1368 Processed 13/04/2024 2897856708 AMIT MHNZ UNION BANK OF INDIA(508500)
22 ITKI JH-01-002-024-001/379
(RANI KHATANGA) 		3401002000NRG24270220241735627 27/02/2024 ANITA MINZ 3401002WL107885 ANITA MINZ 00468 UBIN0535877 1368 1368 Processed 13/04/2024 2897856722 ANITA MINZ W/O AMIT MINZ UNION BANK OF INDIA(508500)
23 ITKI JH-01-002-024-001/383
(RANI KHATANGA) 		3401002000NRG24270220241735628 27/02/2024 JONSON MINZ 3401002WL107885 JONSON MINZ 00468 UBIN0535877 1368 1368 Processed 13/04/2024 2897856733 JONSAN MINZ UNION BANK OF INDIA(508500)
24 ITKI JH-01-002-024-001/443
(RANI KHATANGA) 		3401002000NRG24270220241735555 27/02/2024 BIRSA MINZ 3401002WL107881 BIRSA MINZ 00468 UBIN0535877 1368 1368 Processed 12/04/2024 2897856729 Mr. BIRSA MINZ VANANCHAL GRAMIN BANK(607210)
25 ITKI JH-01-002-024-001/563
(RANI KHATANGA) 		3401002000NRG24270220241735629 27/02/2024 SHUNDRI MINZ 3401002WL107885 SHUNDRI MINZ 00468 UBIN0535877 1368 1368 Processed 13/04/2024 2897856712 SUNDRI MINJ UNION BANK OF INDIA(508500)
26 ITKI JH-01-002-024-001/687
(RANI KHATANGA) 		3401002000NRG24270220241735631 27/02/2024 SUKRA MINJ 3401002WL107885 SUKRA MINJ 00468 UBIN0535877 1368 1368 Processed 12/04/2024 2897856713 MR SUKRA MINZ STATE BANK OF INDIA(508548)
27 ITKI JH-01-002-024-001/864
(RANI KHATANGA) 		3401002000NRG24270220241735559 27/02/2024 CHAMPU ORAIN 3401002WL107881 CHAMPU ORAIN 00468 UBIN0535877 1368 1368 Processed 13/04/2024 2897856730 CHAMPU ORAIN W/O SAKLU MINZ UNION BANK OF INDIA(508500)
28 ITKI JH-01-002-024-001/974
(RANI KHATANGA) 		3401002000NRG24270220241735561 27/02/2024 IRAMA MONIKA MINJ 3401002WL107881 IRAMA MONIKA MINJ 00468 UBIN0535877 1368 1368 Processed 13/04/2024 2897856723 IRMA MONIKA MINZ WO JIVAN MINZ UNION BANK OF INDIA(508500)
29 ITKI JH-01-002-024-002/133
(RANI KHATANGA) 		3401002000NRG24270220241735588 27/02/2024 EZAZ ANSARI 3401002WL107882 EZAZ ANSARI 00468 UBIN0535877 1368 1368 Processed 12/04/2024 2897856725 MR AJAJ ANSARI STATE BANK OF INDIA(508548)
30 ITKI JH-01-002-024-002/160
(RANI KHATANGA) 		3401002000NRG24270220241735589 27/02/2024 ARPAN KUJUR 3401002WL107882 ARPAN KUJUR 00468 UBIN0535877 1368 1368 Rejected 12/04/2024 2897856714 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 ITKI JH-01-002-024-002/1650
(RANI KHATANGA) 		3401002000NRG24270220241735562 27/02/2024 AFROJ ANSARI 3401002WL107881 AFROJ ANSARI 00468 UBIN0535877 1368 1368 Processed 12/04/2024 2897856702 AFROJ ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
32 ITKI JH-01-002-024-002/1660
(RANI KHATANGA) 		3401002000NRG24270220241735563 27/02/2024 TAJAMUL ANSARI 3401002WL107881 TAJAMUL ANSARI 00468 UBIN0535877 1368 1368 Processed 12/04/2024 2897856704 Mr. TAJAMUL ANSARI VANANCHAL GRAMIN BANK(607210)
33 ITKI JH-01-002-024-002/1704
(RANI KHATANGA) 		3401002000NRG24270220241735564 27/02/2024 Manjur Ansari 3401002WL107881 Manjur Ansari 00468 UBIN0535877 1368 1368 Processed 12/04/2024 2897856716 MR MANJUR ANSARI STATE BANK OF INDIA(508548)
34 ITKI JH-01-002-024-002/1704
(RANI KHATANGA) 		3401002000NRG24270220241735565 27/02/2024 Raffat Kaushar 3401002WL107881 Raffat Kaushar 00468 UBIN0535877 1368 1368 Processed 12/04/2024 2897856707 RAFAT KOUSHER BANK OF INDIA(508505)
35 ITKI JH-01-002-024-002/290
(RANI KHATANGA) 		3401002000NRG24270220241735566 27/02/2024 RAUF ANSARI 3401002WL107881 RAUF ANSARI 00468 UBIN0535877 1368 1368 Processed 13/04/2024 2897856717 Rauf Ansari AIRTEL PAYMENTS BANK LIMITED(990288)
36 ITKI JH-01-002-024-002/290
(RANI KHATANGA) 		3401002000NRG24270220241735567 27/02/2024 SHABANA KHATUN 3401002WL107881 SHABANA KHATUN 00468 UBIN0535877 1368 1368 Processed 13/04/2024 2897856724 Shabana Khatun AIRTEL PAYMENTS BANK LIMITED(990288)
37 ITKI JH-01-002-024-002/688
(RANI KHATANGA) 		3401002000NRG24270220241735568 27/02/2024 MUSTARI KHATUN 3401002WL107881 MUSTARI KHATUN 00468 UBIN0535877 1368 1368 Processed 12/04/2024 2897856720 Mrs. MUSTARI KHATUN VANANCHAL GRAMIN BANK(607210)
38 ITKI JH-01-002-024-002/897
(RANI KHATANGA) 		3401002000NRG24270220241735569 27/02/2024 APTAB ANSARI 3401002WL107881 APTAB ANSARI 00468 UBIN0535877 1368 1368 Processed 13/04/2024 2897856718 APTAB ANSARI U/G ANISUR ANSARI UNION BANK OF INDIA(508500)
SubTotal 36480 36480
Total 51528 51528

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002024_270224APB_FTO_966052 BANK OF INDIA BKID0004943 NAGRI 1368
2 BERO JH3401002024_270224APB_FTO_966052 BANK OF INDIA BKID0004945 RATU 1368
3 BERO JH3401002024_270224APB_FTO_966052 BANK OF INDIA BKID0004964 KANKE ROAD 1368
4 BERO JH3401002024_270224APB_FTO_966052 Indian Bank IDIB000I021 itki 4104
5 BERO JH3401002024_270224APB_FTO_966052 Punjab National Bank PUNB0177620 StXavierS College 1368
6 BERO JH3401002024_270224APB_FTO_966052 State Bank of India SBIN0014340 NAGRI 1368
7 BERO JH3401002024_270224APB_FTO_966052 State Bank of India SBIN0015346 ITAKI 4104
8 BERO JH3401002024_270224APB_FTO_966052 Union Bank of India UBIN0535877 ITKI 36480

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