Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 08:35:25 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002024_141223APB_FTO_821572
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-01-002-024-002/247
(RANI KHATANGA) 		3401002000NRG24Z141220231475529 14/12/2023 ASMUDDIN ANSARI 3401002WL088637 ASMUDDIN ANSARI 00197 BKID0JHARGB 162 162 Processed 15/12/2023 S80719393 Mr. ASMUDDIN ANSARI VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
2 ITKI JH-01-002-024-002/1660
(RANI KHATANGA) 		3401002000NRG24Z141220231475527 14/12/2023 TAJAMUL ANSARI 3401002WL088637 TAJAMUL ANSARI 00468 UBIN0535877 162 162 Processed 15/12/2023 S80719393 Mr. TAJMUL ANSARI VANANCHAL GRAMIN BANK(607210)
3 ITKI JH-01-002-024-002/1660
(RANI KHATANGA) 		3401002000NRG24Z141220231475528 14/12/2023 TAJAMUL ANSARI 3401002WL088637 TAJAMUL ANSARI 00468 UBIN0535877 162 162 Processed 15/12/2023 S80719393 Mr. TAJMUL ANSARI VANANCHAL GRAMIN BANK(607210)
4 ITKI JH-01-002-024-002/247
(RANI KHATANGA) 		3401002000NRG24Z141220231475530 14/12/2023 HUSNA KHATOON 3401002WL088637 HUSNA KHATOON 00468 UBIN0535877 162 162 Processed 15/12/2023 S80719393 HUSNA KHATOON W/O ASMUDDIN ANSARI UNION BANK OF INDIA(508500)
5 ITKI JH-01-002-024-002/247
(RANI KHATANGA) 		3401002000NRG24Z141220231475531 14/12/2023 HUSNA KHATOON 3401002WL088637 HUSNA KHATOON 00468 UBIN0535877 162 162 Processed 15/12/2023 S80719393 HUSNA KHATOON W/O ASMUDDIN ANSARI UNION BANK OF INDIA(508500)
6 ITKI JH-01-002-024-002/248
(RANI KHATANGA) 		3401002000NRG24Z141220231475532 14/12/2023 KAMRUN KHATUN 3401002WL088637 KAMRUN KHATUN 00468 UBIN0535877 162 162 Processed 15/12/2023 S80719393 Mrs. KAMRUN KHATUN INDIAN BANK(607105)
7 ITKI JH-01-002-024-002/248
(RANI KHATANGA) 		3401002000NRG24Z141220231475533 14/12/2023 KAMRUN KHATUN 3401002WL088637 KAMRUN KHATUN 00468 UBIN0535877 162 162 Processed 15/12/2023 S80719393 Mrs. KAMRUN KHATUN INDIAN BANK(607105)
8 ITKI JH-01-002-024-002/667
(RANI KHATANGA) 		3401002000NRG24Z141220231475534 14/12/2023 JAHAN ARA KHATOON 3401002WL088637 JAHAN ARA KHATOON 00468 UBIN0535877 162 162 Rejected 15/12/2023 S80719393 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 ITKI JH-01-002-024-002/667
(RANI KHATANGA) 		3401002000NRG24Z141220231475536 14/12/2023 JAHAN ARA KHATOON 3401002WL088637 JAHAN ARA KHATOON 00468 UBIN0535877 162 162 Rejected 15/12/2023 S80719393 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 ITKI JH-01-002-024-002/667
(RANI KHATANGA) 		3401002000NRG24Z141220231475537 14/12/2023 KHUSHDA JAHA 3401002WL088637 KHUSHDA JAHA 00468 UBIN0535877 162 162 Processed 15/12/2023 S80719393 KHUSDA JAHA U/G JAHARA KHATUN UNION BANK OF INDIA(508500)
11 ITKI JH-01-002-024-002/667
(RANI KHATANGA) 		3401002000NRG24Z141220231475535 14/12/2023 KHUSHDA JAHA 3401002WL088637 KHUSHDA JAHA 00468 UBIN0535877 162 162 Processed 15/12/2023 S80719393 KHUSDA JAHA U/G JAHARA KHATUN UNION BANK OF INDIA(508500)
12 ITKI JH-01-002-024-002/688
(RANI KHATANGA) 		3401002000NRG24Z141220231475538 14/12/2023 MUSTARI KHATUN 3401002WL088637 MUSTARI KHATUN 00468 UBIN0535877 162 162 Processed 15/12/2023 S80719393 Mrs. MUSTARI KHATUN VANANCHAL GRAMIN BANK(607210)
13 ITKI JH-01-002-024-002/688
(RANI KHATANGA) 		3401002000NRG24Z141220231475539 14/12/2023 MUSTARI KHATUN 3401002WL088637 MUSTARI KHATUN 00468 UBIN0535877 162 162 Processed 15/12/2023 S80719393 Mrs. MUSTARI KHATUN VANANCHAL GRAMIN BANK(607210)
SubTotal 1944 1944
Total 2106 2106

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002024_141223APB_FTO_821572 JHARKHAND GRAMIN BANK BKID0JHARGB Itki 162
2 BERO JH3401002024_141223APB_FTO_821572 Union Bank of India UBIN0535877 ITKI 1944

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