Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:43:29 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002024_050723APB_FTO_311582
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-01-002-024-001/1045
(RANI KHATANGA) 		3401002000NRG24050720230615196 05/07/2023 GUDI KUMARI 3401002WL033511 GUDI KUMARI 00176 IDIB000I021 1368 1368 Processed 13/07/2023 3373646388 Mrs. Gudi Kumari INDIAN BANK(607105)
2 ITKI JH-01-002-024-001/673
(RANI KHATANGA) 		3401002000NRG24050720230615200 05/07/2023 AMIT MINZ 3401002WL033511 AMIT MINZ 00176 IDIB000I021 1368 1368 Processed 13/07/2023 3373646387 AMIT MINZ INDIA POST PAYMENTS BANK LIMITED(508528)
3 ITKI JH-01-002-024-001/681
(RANI KHATANGA) 		3401002000NRG24050720230615201 05/07/2023 ROHIT MINZ 3401002WL033511 ROHIT MINZ 00176 IDIB000I021 1368 1368 Processed 13/07/2023 3373646385 Mr. ROHIT MINZ INDIAN BANK(607105)
4 ITKI JH-01-002-024-001/855
(RANI KHATANGA) 		3401002000NRG24050720230615206 05/07/2023 Jahangir Ansari 3401002WL033511 Jahangir Ansari 00176 IDIB000I021 1368 1368 Processed 13/07/2023 3373646386 Mr. Jahangir Ansari INDIAN BANK(607105)
SubTotal 5472 5472
5 ITKI JH-01-002-024-001/311
(RANI KHATANGA) 		3401002000NRG24050720230615198 05/07/2023 SANGEETA DADEL 3401002WL033511 SANGEETA DADEL 00415 SBIN0015346 1368 1368 Processed 13/07/2023 3373646369 MS SANGEETA DADEL STATE BANK OF INDIA(508548)
6 ITKI JH-01-002-024-001/796
(RANI KHATANGA) 		3401002000NRG24050720230615204 05/07/2023 ARUN MINZ 3401002WL033511 ARUN MINZ 00415 SBIN0015346 1368 1368 Processed 13/07/2023 3373646367 ARUN MINZ IDBI BANK(607095)
7 ITKI JH-01-002-024-001/877
(RANI KHATANGA) 		3401002000NRG24050720230615207 05/07/2023 Chand Ansari 3401002WL033511 Chand Ansari 00415 SBIN0015346 1368 1368 Processed 13/07/2023 3373646383 MR CHAND ANSARI STATE BANK OF INDIA(508548)
8 ITKI JH-01-002-024-002/1046
(RANI KHATANGA) 		3401002000NRG24050720230615208 05/07/2023 ANURAG TIRKI 3401002WL033511 ANURAG TIRKI 00415 SBIN0015346 1368 1368 Processed 13/07/2023 3373646384 MR ANURAG TIRKI STATE BANK OF INDIA(508548)
9 ITKI JH-01-002-024-002/29
(RANI KHATANGA) 		3401002000NRG24050720230615211 05/07/2023 SONAMANI KHAKHA 3401002WL033511 SONAMANI KHAKHA 00415 SBIN0015346 1368 1368 Processed 13/07/2023 3373646368 MS SONAMANI KHAKHA STATE BANK OF INDIA(508548)
SubTotal 6840 6840
10 ITKI JH-01-002-024-001/282
(RANI KHATANGA) 		3401002000NRG24050720230615197 05/07/2023 Neha Minz 3401002WL033511 Neha Minz 00468 UBIN0535877 228 228 Processed 13/07/2023 3373646375 NEHA MINZ U/G NOEL MINZ UNION BANK OF INDIA(508500)
11 ITKI JH-01-002-024-001/419
(RANI KHATANGA) 		3401002000NRG24050720230615199 05/07/2023 RAISON MINZ 3401002WL033511 RAISON MINZ 00468 UBIN0535877 1368 1368 Processed 13/07/2023 3373646370 RAISHAN MINZ UNION BANK OF INDIA(508500)
12 ITKI JH-01-002-024-001/685
(RANI KHATANGA) 		3401002000NRG24050720230615202 05/07/2023 SANJAY MINZ 3401002WL033511 SANJAY MINZ 00468 UBIN0535877 228 228 Processed 13/07/2023 3373646373 Sanjay Minz AIRTEL PAYMENTS BANK LIMITED(990288)
13 ITKI JH-01-002-024-001/76
(RANI KHATANGA) 		3401002000NRG24050720230615203 05/07/2023 PARDESHIYA TIRKEY 3401002WL033511 PARDESHIYA TIRKEY 00468 UBIN0535877 1368 1368 Processed 13/07/2023 3373646382 PARDESHIYA TIRKEY S/O LATE MOGA TIRKEY UNION BANK OF INDIA(508500)
14 ITKI JH-01-002-024-001/839
(RANI KHATANGA) 		3401002000NRG24050720230615205 05/07/2023 AJAHAR ANSARI 3401002WL033511 AJAHAR ANSARI 00468 UBIN0535877 1368 1368 Processed 13/07/2023 3373646378 AJHAR ANSARI S/O YASSIN ANSARI UNION BANK OF INDIA(508500)
15 ITKI JH-01-002-024-002/111
(RANI KHATANGA) 		3401002000NRG24050720230615210 05/07/2023 AMIRAN KHATOON 3401002WL033511 AMIRAN KHATOON 00468 UBIN0535877 1368 1368 Processed 13/07/2023 3373646381 AMIRAN KHATOON UNION BANK OF INDIA(508500)
16 ITKI JH-01-002-024-002/111
(RANI KHATANGA) 		3401002000NRG24050720230615209 05/07/2023 ANISUR ANSARI 3401002WL033511 ANISUR ANSARI 00468 UBIN0535877 1368 1368 Processed 13/07/2023 3373646380 ANISUR ANSARI UNION BANK OF INDIA(508500)
17 ITKI JH-01-002-024-002/36
(RANI KHATANGA) 		3401002000NRG24050720230615212 05/07/2023 NIROJ KHALKHO 3401002WL033511 NIROJ KHALKHO 00468 UBIN0535877 1368 1368 Processed 13/07/2023 3373646371 NIROJ KHALKHO UNION BANK OF INDIA(508500)
18 ITKI JH-01-002-024-002/642
(RANI KHATANGA) 		3401002000NRG24050720230615213 05/07/2023 conhas kujur 3401002WL033511 conhas kujur 00468 UBIN0535877 228 228 Processed 13/07/2023 3373646372 CONHAS KUJUR SO LATE PAOL KUJUR UNION BANK OF INDIA(508500)
19 ITKI JH-01-002-024-002/647
(RANI KHATANGA) 		3401002000NRG24050720230615214 05/07/2023 NIRMAL TOPPO 3401002WL033511 NIRMAL TOPPO 00468 UBIN0535877 1368 1368 Processed 13/07/2023 3373646379 NIRMAL TOPPO S/O MASIH PRAKASH TOPPO UNION BANK OF INDIA(508500)
20 ITKI JH-01-002-024-002/651
(RANI KHATANGA) 		3401002000NRG24050720230615215 05/07/2023 JIWAN KUJUR 3401002WL033511 JIWAN KUJUR 00468 UBIN0535877 1368 1368 Processed 13/07/2023 3373646374 JIWAN KUJUR SO DANIEL KUJUR UNION BANK OF INDIA(508500)
21 ITKI JH-01-002-024-002/654
(RANI KHATANGA) 		3401002000NRG24050720230615216 05/07/2023 HIRAMANI KUJUR 3401002WL033511 HIRAMANI KUJUR 00468 UBIN0535877 1368 1368 Processed 13/07/2023 3373646377 HIRAMANI KUJUR W/O RAJESH KUJUR UNION BANK OF INDIA(508500)
22 ITKI JH-01-002-024-002/899
(RANI KHATANGA) 		3401002000NRG24050720230615217 05/07/2023 KARTIK TIRKEY 3401002WL033511 KARTIK TIRKEY 00468 UBIN0535877 1368 1368 Processed 13/07/2023 3373646376 KARTIK TIRKEY SO RAM TIRKEY UNION BANK OF INDIA(508500)
SubTotal 14364 14364
Total 26676 26676

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002024_050723APB_FTO_311582 Indian Bank IDIB000I021 itki 5472
2 BERO JH3401002024_050723APB_FTO_311582 State Bank of India SBIN0015346 ITAKI 6840
3 BERO JH3401002024_050723APB_FTO_311582 Union Bank of India UBIN0535877 ITKI 14364

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