Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 11:05:30 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002024_240623APB_FTO_275257
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-01-002-024-002/1656
(RANI KHATANGA) 		3401002000NRG24Z240620230539098 24/06/2023 SAYARA KHATOON 3401002WL029248 SAYARA KHATOON 00176 IDIB000I021 162 162 Processed 25/06/2023 S94911360 Mrs. Sayara Khatoon INDIAN BANK(607105)
SubTotal 162 162
2 ITKI JH-01-002-024-002/691
(RANI KHATANGA) 		3401002000NRG24Z240620230539080 24/06/2023 ALQAMA praween 3401002WL029246 ALQAMA praween 00415 SBIN0012618 162 162 Processed 25/06/2023 S94911360 MISS ALQAMA PERWEEN STATE BANK OF INDIA(508548)
SubTotal 162 162
3 ITKI JH-01-002-024-002/1640
(RANI KHATANGA) 		3401002000NRG24Z240620230539076 24/06/2023 SABIYA PARWEEN 3401002WL029246 SABIYA PARWEEN 00415 SBIN0015346 162 162 Processed 25/06/2023 S94911360 MRS SABIYA PARWEEN STATE BANK OF INDIA(508548)
4 ITKI JH-01-002-024-002/691
(RANI KHATANGA) 		3401002000NRG24Z240620230539079 24/06/2023 ABDUL RAJIK ANSARI 3401002WL029246 ABDUL RAJIK ANSARI 00415 SBIN0015346 162 162 Processed 25/06/2023 S94911360 ABDUL RAJIK ANSARI UNION BANK OF INDIA(508500)
5 ITKI JH-01-002-024-002/93
(RANI KHATANGA) 		3401002000NRG24Z240620230539082 24/06/2023 JUNED ANSARI 3401002WL029246 JUNED ANSARI 00415 SBIN0015346 162 162 Processed 25/06/2023 S94911360 MR JUNED ANSARI STATE BANK OF INDIA(508548)
SubTotal 486 486
6 ITKI JH-01-002-024-002/133
(RANI KHATANGA) 		3401002000NRG24Z240620230539075 24/06/2023 EZAZ ANSARI 3401002WL029246 EZAZ ANSARI 00468 UBIN0535877 162 162 Processed 25/06/2023 S94911360 MR AJAJ ANSARI STATE BANK OF INDIA(508548)
7 ITKI JH-01-002-024-002/1651
(RANI KHATANGA) 		3401002000NRG24Z240620230539096 24/06/2023 MOSIM ANSARI 3401002WL029248 MOSIM ANSARI 00468 UBIN0535877 162 162 Processed 25/06/2023 S94911360 Mosim Ansari AIRTEL PAYMENTS BANK LIMITED(990288)
8 ITKI JH-01-002-024-002/244
(RANI KHATANGA) 		3401002000NRG24Z240620230539099 24/06/2023 OSIMA KHATUN 3401002WL029248 OSIMA KHATUN 00468 UBIN0535877 162 162 Processed 25/06/2023 S94911360 Mrs. OSIMA KHATUN INDIAN BANK(607105)
9 ITKI JH-01-002-024-002/244
(RANI KHATANGA) 		3401002000NRG24Z240620230539100 24/06/2023 SABIR ANSARI 3401002WL029248 SABIR ANSARI 00468 UBIN0535877 162 162 Processed 25/06/2023 S94911360 MR TAWSIMANSARI NGOOF SAVIRAANSARI STATE BANK OF INDIA(508548)
10 ITKI JH-01-002-024-002/5
(RANI KHATANGA) 		3401002000NRG24Z240620230539077 24/06/2023 ASFAK ANSARI 3401002WL029246 ASFAK ANSARI 00468 UBIN0535877 162 162 Processed 25/06/2023 S94911360 ASFAK ANSARI UNION BANK OF INDIA(508500)
11 ITKI JH-01-002-024-002/681
(RANI KHATANGA) 		3401002000NRG24Z240620230539078 24/06/2023 ZEENAT ARA 3401002WL029246 ZEENAT ARA 00468 UBIN0535877 162 162 Processed 25/06/2023 S94911360 Mr. ZEENAT ARA INDIAN BANK(607105)
12 ITKI JH-01-021-024-001/1612
(RANI KHATANGA) 		3401002000NRG24Z240620230539102 24/06/2023 KAUSAR JAHAN 3401002WL029248 KAUSAR JAHAN 00468 UBIN0535877 162 162 Processed 25/06/2023 S94911360 KAUSAR JAHAN W/O SAJID ANSARI UNION BANK OF INDIA(508500)
13 ITKI JH-01-021-024-001/1612
(RANI KHATANGA) 		3401002000NRG24Z240620230539101 24/06/2023 MD SAJID ANSARI 3401002WL029248 MD SAJID ANSARI 00468 UBIN0535877 162 162 Processed 25/06/2023 S94911360 MD. SAJID ANSARI S/O RAJAB ANSARI UNION BANK OF INDIA(508500)
SubTotal 1296 1296
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_240623APB_FTO_275257 Indian Bank IDIB000I021 itki 162
2 BERO JH3401002024_240623APB_FTO_275257 State Bank of India SBIN0012618 BERO 162
3 BERO JH3401002024_240623APB_FTO_275257 State Bank of India SBIN0015346 ITAKI 486
4 BERO JH3401002024_240623APB_FTO_275257 Union Bank of India UBIN0535877 ITKI 1296

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