Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 03:42:11 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002019_170224APB_FTO_941230
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-01-002-019-001/835
(KUNDI) 		3401002000NRG24Z170220241689902 17/02/2024 WASIM ANSARI 3401002WL104836 WASIM ANSARI 00048 BKID0004943 162 162 Processed 17/02/2024 S22050784 Mr. Wasim Ansari INDIAN BANK(607105)
2 ITKI JH-01-002-019-003/827
(KUNDI) 		3401002000NRG24Z170220241689922 17/02/2024 Suresh Kerketta 3401002WL104836 Suresh Kerketta 00048 BKID0004943 162 162 Processed 17/02/2024 S22050784 SURESH KERKETTA BANK OF INDIA(508505)
SubTotal 324 324
3 ITKI JH-01-002-019-003/151
(KUNDI) 		3401002000NRG24Z170220241689961 17/02/2024 MUSTARI KHATOON 3401002WL104837 MUSTARI KHATOON 00176 IDIB000I021 162 162 Processed 17/02/2024 S22050784 Mrs. MUSTARI KHATOON INDIAN BANK(607105)
4 ITKI JH-01-002-019-003/157
(KUNDI) 		3401002000NRG24Z170220241689908 17/02/2024 SHILA KHALKHO 3401002WL104836 SHILA KHALKHO 00176 IDIB000I021 162 162 Processed 17/02/2024 S22050784 Mrs. SHILA KHALKHO INDIAN BANK(607105)
5 ITKI JH-01-002-019-003/335
(KUNDI) 		3401002000NRG24Z170220241689996 17/02/2024 BUDU ORAON 3401002WL104840 BUDU ORAON 00176 IDIB000I021 162 162 Processed 17/02/2024 S22050784 Mr. Budu Oraon INDIAN BANK(607105)
6 ITKI JH-01-002-019-003/404
(KUNDI) 		3401002000NRG24Z170220241689963 17/02/2024 SHAKILA KHATUN 3401002WL104837 SHAKILA KHATUN 00176 IDIB000I021 162 162 Processed 17/02/2024 S22050784 SAKILA KAHTOON W/O MUJAFIR ANSARI UNION BANK OF INDIA(508500)
7 ITKI JH-01-002-019-003/451
(KUNDI) 		3401002000NRG24Z170220241689998 17/02/2024 KAUSAR ANSARI 3401002WL104840 KAUSAR ANSARI 00176 IDIB000I021 162 162 Processed 17/02/2024 S22050784 Mr. KAUSAR ANSARI INDIAN BANK(607105)
8 ITKI JH-01-002-019-003/65
(KUNDI) 		3401002000NRG24Z170220241689918 17/02/2024 ENAMUL ANSARI 3401002WL104836 ENAMUL ANSARI 00176 IDIB000I021 162 162 Processed 17/02/2024 S22050784 Mr. ENAMUL ANSARI INDIAN BANK(607105)
9 ITKI JH-01-002-019-003/686
(KUNDI) 		3401002000NRG24Z170220241690001 17/02/2024 PUNAM TIGGA 3401002WL104840 PUNAM TIGGA 00176 IDIB000I021 162 162 Processed 17/02/2024 S22050784 Mrs. PUNAM TIGGA INDIAN BANK(607105)
10 ITKI JH-01-002-019-003/693
(KUNDI) 		3401002000NRG24Z170220241689967 17/02/2024 ARUNA KERKETTA 3401002WL104837 ARUNA KERKETTA 00176 IDIB000I021 162 162 Processed 17/02/2024 S22050784 Mr. ARUNA KERKETTA INDIAN BANK(607105)
11 ITKI JH-01-002-019-003/783
(KUNDI) 		3401002000NRG24Z170220241689976 17/02/2024 PUNAM KERKETTA 3401002WL104838 PUNAM KERKETTA 00176 IDIB000I021 27 27 Processed 17/02/2024 S22050784 Mrs. PUNAM KERKETTA INDIAN BANK(607105)
12 ITKI JH-01-002-019-003/828
(KUNDI) 		3401002000NRG24Z170220241689924 17/02/2024 Etwa Kerketta 3401002WL104836 Etwa Kerketta 00176 IDIB000I021 162 162 Processed 17/02/2024 S22050784 MR ETWA KERKETTA STATE BANK OF INDIA(508548)
13 ITKI JH-01-002-019-003/829
(KUNDI) 		3401002000NRG24Z170220241689925 17/02/2024 SUNITA KERKETTA 3401002WL104836 SUNITA KERKETTA 00176 IDIB000I021 162 162 Processed 17/02/2024 S22050784 Mrs. SUNITA KERKETTA INDIAN BANK(607105)
14 ITKI JH-01-002-019-003/835
(KUNDI) 		3401002000NRG24Z170220241689926 17/02/2024 SULE KHALKHO 3401002WL104836 SULE KHALKHO 00176 IDIB000I021 162 162 Processed 17/02/2024 S22050784 Mr. SULE KHALKHO INDIAN BANK(607105)
15 ITKI JH-01-002-019-003/843
(KUNDI) 		3401002000NRG24Z170220241689927 17/02/2024 MALTI DEVI 3401002WL104836 MALTI DEVI 00176 IDIB000I021 162 162 Processed 17/02/2024 S22050784 Mrs. MALTI DEVI INDIAN BANK(607105)
16 ITKI JH-01-002-019-003/848
(KUNDI) 		3401002000NRG24Z170220241690002 17/02/2024 RONIKA TIGGA 3401002WL104840 RONIKA TIGGA 00176 IDIB000I021 162 162 Processed 17/02/2024 S22050784 Mrs. RONIKA TIGGA INDIAN BANK(607105)
17 ITKI JH-01-002-019-003/930
(KUNDI) 		3401002000NRG24Z170220241689928 17/02/2024 REYAJ ANSARI 3401002WL104836 REYAJ ANSARI 00176 IDIB000I021 162 162 Processed 17/02/2024 S22050784 MR REYAJ ANSARI STATE BANK OF INDIA(508548)
SubTotal 2295 2295
18 ITKI JH-01-002-019-003/164
(KUNDI) 		3401002000NRG24Z170220241689975 17/02/2024 JATRU KACHHAP 3401002WL104838 JATRU KACHHAP 00354 PUNB0776500 27 27 Processed 17/02/2024 S22050784 JATRU KACHHAP IDBI BANK(607095)
SubTotal 27 27
19 ITKI JH-01-002-019-003/702
(KUNDI) 		3401002000NRG24Z170220241689920 17/02/2024 DUGIYA MINJ 3401002WL104836 DUGIYA MINJ 00415 SBIN0015346 162 162 Processed 17/02/2024 S22050784 MRS DUGIYA MINJ STATE BANK OF INDIA(508548)
20 ITKI JH-01-002-019-003/788
(KUNDI) 		3401002000NRG24Z170220241689969 17/02/2024 PRAVIN TOPPO 3401002WL104837 PRAVIN TOPPO 00415 SBIN0015346 162 162 Processed 17/02/2024 S22050784 MR PRAVIN TOPPO STATE BANK OF INDIA(508548)
21 ITKI JH-01-002-019-003/790
(KUNDI) 		3401002000NRG24Z170220241689977 17/02/2024 MAHABUB ANSARI 3401002WL104838 MAHABUB ANSARI 00415 SBIN0015346 27 27 Processed 17/02/2024 S22050784 MR MAHABUB ANSARI STATE BANK OF INDIA(508548)
SubTotal 351 351
22 ITKI JH-01-002-019-001/839
(KUNDI) 		3401002000NRG24Z170220241689903 17/02/2024 MD EJAZ ANSARI 3401002WL104836 MD EJAZ ANSARI 00468 UBIN0535877 162 162 Processed 17/02/2024 S22050784 MD EJAZ ANSARI BANK OF INDIA(508505)
23 ITKI JH-01-002-019-003/1047
(KUNDI) 		3401002000NRG24Z170220241689905 17/02/2024 TEJ PRATAP GOPE 3401002WL104836 TEJ PRATAP GOPE 00468 UBIN0535877 162 162 Processed 17/02/2024 S22050784 TEJ PRATAP GOPE UNION BANK OF INDIA(508500)
24 ITKI JH-01-002-019-003/1074
(KUNDI) 		3401002000NRG24Z170220241689960 17/02/2024 SANICHARYA KERKETTA 3401002WL104837 SANICHARYA KERKETTA 00468 UBIN0535877 162 162 Processed 17/02/2024 S22050784 MS SANICHARYA ORAON STATE BANK OF INDIA(508548)
25 ITKI JH-01-002-019-003/121
(KUNDI) 		3401002000NRG24Z170220241689994 17/02/2024 CHAILA KERKETTA 3401002WL104840 CHAILA KERKETTA 00468 UBIN0535877 162 162 Processed 17/02/2024 S22050784 CHAILLA ORAON UNION BANK OF INDIA(508500)
26 ITKI JH-01-002-019-003/123
(KUNDI) 		3401002000NRG24Z170220241689906 17/02/2024 HADISH ANSARI 3401002WL104836 HADISH ANSARI 00468 UBIN0535877 135 135 Processed 17/02/2024 S22050784 HADISH ANSARI UNION BANK OF INDIA(508500)
27 ITKI JH-01-002-019-003/143
(KUNDI) 		3401002000NRG24Z170220241689995 17/02/2024 BANDO TIGGA 3401002WL104840 BANDO TIGGA 00468 UBIN0535877 162 162 Processed 17/02/2024 S22050784 BANDO TIGGA WO KORE TIGGA UNION BANK OF INDIA(508500)
28 ITKI JH-01-002-019-003/157
(KUNDI) 		3401002000NRG24Z170220241689907 17/02/2024 ANGANA KERKETTA 3401002WL104836 ANGANA KERKETTA 00468 UBIN0535877 162 162 Processed 17/02/2024 S22050784 ANGANA KERKETTA UNION BANK OF INDIA(508500)
29 ITKI JH-01-002-019-003/2
(KUNDI) 		3401002000NRG24Z170220241689909 17/02/2024 BIJAY KERKETTA 3401002WL104836 BIJAY KERKETTA 00468 UBIN0535877 162 162 Processed 17/02/2024 S22050784 BIJAY KERKETTA U/G PANCHU KERKETTA UNION BANK OF INDIA(508500)
30 ITKI JH-01-002-019-003/227
(KUNDI) 		3401002000NRG24Z170220241689910 17/02/2024 SAHNAJ KHATOON 3401002WL104836 SAHNAJ KHATOON 00468 UBIN0535877 162 162 Processed 17/02/2024 S22050784 SHAHNAZ KHATOON W/O ISMAIL ANSARI BANK OF INDIA(508505)
31 ITKI JH-01-002-019-003/24
(KUNDI) 		3401002000NRG24Z170220241689911 17/02/2024 SUNITA DEVI 3401002WL104836 SUNITA DEVI 00468 UBIN0535877 162 162 Processed 17/02/2024 S22050784 Mrs. SUNITA DEVI VANANCHAL GRAMIN BANK(607210)
32 ITKI JH-01-002-019-003/31
(KUNDI) 		3401002000NRG24Z170220241689912 17/02/2024 VIJAY GOPE 3401002WL104836 VIJAY GOPE 00468 UBIN0535877 162 162 Processed 17/02/2024 S22050784 VIJAY GOPE PUNJAB NATIONAL BANK(508568)
33 ITKI JH-01-002-019-003/332
(KUNDI) 		3401002000NRG24Z170220241689913 17/02/2024 MUMTAJ BEGAM 3401002WL104836 MUMTAJ BEGAM 00468 UBIN0535877 162 162 Processed 17/02/2024 S22050784 MUMTAJ BEGAM W/O MEKAIL ANSARI UNION BANK OF INDIA(508500)
34 ITKI JH-01-002-019-003/339
(KUNDI) 		3401002000NRG24Z170220241689962 17/02/2024 SUKRA KERKETTA 3401002WL104837 SUKRA KERKETTA 00468 UBIN0535877 135 135 Processed 17/02/2024 S22050784 SUKRA KERKETTA S/O GOYO KERKETTA UNION BANK OF INDIA(508500)
35 ITKI JH-01-002-019-003/378
(KUNDI) 		3401002000NRG24Z170220241689914 17/02/2024 RITA DEVI 3401002WL104836 RITA DEVI 00468 UBIN0535877 162 162 Processed 17/02/2024 S22050784 RITA DEVI WO BASUDEV GOPE UNION BANK OF INDIA(508500)
36 ITKI JH-01-002-019-003/549
(KUNDI) 		3401002000NRG24Z170220241689964 17/02/2024 MAKBUL ANSARI 3401002WL104837 MAKBUL ANSARI 00468 UBIN0535877 162 162 Processed 17/02/2024 S22050784 MAKBUL ANSARI IDBI BANK(607095)
37 ITKI JH-01-002-019-003/553
(KUNDI) 		3401002000NRG24Z170220241689915 17/02/2024 SURAJ KUMAR GOPE 3401002WL104836 SURAJ KUMAR GOPE 00468 UBIN0535877 162 162 Processed 17/02/2024 S22050784 SURAJ KUMAR GOPE SO KRISHNA GOPE UNION BANK OF INDIA(508500)
38 ITKI JH-01-002-019-003/573
(KUNDI) 		3401002000NRG24Z170220241690000 17/02/2024 BABLI KHATOON 3401002WL104840 BABLI KHATOON 00468 UBIN0535877 162 162 Processed 17/02/2024 S22050784 BABLI KHATOON W/O SHAMSHER ANSARI UNION BANK OF INDIA(508500)
39 ITKI JH-01-002-019-003/573
(KUNDI) 		3401002000NRG24Z170220241689999 17/02/2024 SAMSER ANSARI 3401002WL104840 SAMSER ANSARI 00468 UBIN0535877 162 162 Processed 17/02/2024 S22050784 SAMSER ANSARI S/O IDARISH ANSARI UNION BANK OF INDIA(508500)
40 ITKI JH-01-002-019-003/586
(KUNDI) 		3401002000NRG24Z170220241689917 17/02/2024 CHOTU GOPE 3401002WL104836 CHOTU GOPE 00468 UBIN0535877 162 162 Processed 17/02/2024 S22050784 CHHOTU GOPE S/O SANKAR GOPE UNION BANK OF INDIA(508500)
41 ITKI JH-01-002-019-003/622
(KUNDI) 		3401002000NRG24Z170220241689965 17/02/2024 IRFAN ANSARI 3401002WL104837 IRFAN ANSARI 00468 UBIN0535877 162 162 Processed 17/02/2024 S22050784 MR UMARIRFAN NGOOF IRFANANSARI STATE BANK OF INDIA(508548)
42 ITKI JH-01-002-019-003/640
(KUNDI) 		3401002000NRG24Z170220241689966 17/02/2024 SILMANUS KHALKHO 3401002WL104837 SILMANUS KHALKHO 00468 UBIN0535877 162 162 Processed 17/02/2024 S22050784 SILMANUS KHALKHO SO MARKUS KHALKHO UNION BANK OF INDIA(508500)
43 ITKI JH-01-002-019-003/74
(KUNDI) 		3401002000NRG24Z170220241689921 17/02/2024 MAKSOOD ANSARI 3401002WL104836 MAKSOOD ANSARI 00468 UBIN0535877 162 162 Processed 17/02/2024 S22050784 Mr. Maksood Ansari ANSARI INDIAN BANK(607105)
44 ITKI JH-01-002-019-003/779
(KUNDI) 		3401002000NRG24Z170220241689968 17/02/2024 GULSHAN KHATUN 3401002WL104837 GULSHAN KHATUN 00468 UBIN0535877 162 162 Processed 17/02/2024 S22050784 GULSHAN KHATUN W/O MANSUR ANSARI UNION BANK OF INDIA(508500)
45 ITKI JH-01-002-019-003/828
(KUNDI) 		3401002000NRG24Z170220241689923 17/02/2024 Manjula Kerketta 3401002WL104836 Manjula Kerketta 00468 UBIN0535877 162 162 Processed 17/02/2024 S22050784 Mrs. MANJULA KERKETTA VANANCHAL GRAMIN BANK(607210)
46 ITKI JH-01-002-019-004/514
(KUNDI) 		3401002000NRG24Z170220241690004 17/02/2024 BASANTI TIRKEY 3401002WL104840 BASANTI TIRKEY 00468 UBIN0535877 162 162 Processed 17/02/2024 S22050784 BASANTI TIRKEY UNION BANK OF INDIA(508500)
47 ITKI JH-01-002-019-004/514
(KUNDI) 		3401002000NRG24Z170220241690003 17/02/2024 KARTIK TIRKEY 3401002WL104840 KARTIK TIRKEY 00468 UBIN0535877 162 162 Processed 17/02/2024 S22050784 KARTIK TIRKEY UNION BANK OF INDIA(508500)
48 ITKI JH-01-021-019-003/1030
(KUNDI) 		3401002000NRG24Z170220241689971 17/02/2024 SAROJ KACHHAP 3401002WL104837 SAROJ KACHHAP 00468 UBIN0535877 162 162 Processed 17/02/2024 S22050784 SAROJ KACHHAP UNION BANK OF INDIA(508500)
SubTotal 4320 4320
49 ITKI JH-01-002-019-003/1024
(KUNDI) 		3401002000NRG24Z170220241689904 17/02/2024 AMITA KERKETTA 3401002WL104836 AMITA KERKETTA 00695 SBIN0RRVCGB 162 162 Processed 17/02/2024 S22050784 AMITA KERKETTA D/O MANGRA KERKETTA UNION BANK OF INDIA(508500)
50 ITKI JH-01-002-019-003/401
(KUNDI) 		3401002000NRG24Z170220241689997 17/02/2024 KSHITA TIGGA 3401002WL104840 KSHITA TIGGA 00695 SBIN0RRVCGB 162 162 Processed 17/02/2024 S22050784 Mrs. KSHITA TIGGA VANANCHAL GRAMIN BANK(607210)
51 ITKI JH-01-002-019-003/586
(KUNDI) 		3401002000NRG24Z170220241689916 17/02/2024 REKHA DEVI 3401002WL104836 REKHA DEVI 00695 SBIN0RRVCGB 162 162 Processed 17/02/2024 S22050784 REKHA DEVI WO CHOUTO GOPE UNION BANK OF INDIA(508500)
52 ITKI JH-01-002-019-003/695
(KUNDI) 		3401002000NRG24Z170220241689919 17/02/2024 BUDU KERKETTA 3401002WL104836 BUDU KERKETTA 00695 SBIN0RRVCGB 162 162 Processed 17/02/2024 S22050784 Mr. BUDU KERKETTA VANANCHAL GRAMIN BANK(607210)
53 ITKI JH-01-002-019-003/944
(KUNDI) 		3401002000NRG24Z170220241689929 17/02/2024 LALITA KERKETTA 3401002WL104836 LALITA KERKETTA 00695 SBIN0RRVCGB 162 162 Processed 17/02/2024 S22050784 Mrs. LALITA KERKETTA INDIAN BANK(607105)
54 ITKI JH-01-002-019-003/946
(KUNDI) 		3401002000NRG24Z170220241689970 17/02/2024 AMNA KHATUN 3401002WL104837 AMNA KHATUN 00695 SBIN0RRVCGB 162 162 Processed 17/02/2024 S22050784 MRS AMNA KHATUN STATE BANK OF INDIA(508548)
55 ITKI JH-01-021-019-004/513
(KUNDI) 		3401002000NRG24Z170220241690005 17/02/2024 MOHANI KERKETTA 3401002WL104840 MOHANI KERKETTA 00695 SBIN0RRVCGB 162 162 Processed 17/02/2024 S22050784 Mrs. MOHANI KERKETTA VANANCHAL GRAMIN BANK(607210)
SubTotal 1134 1134
Total 8451 8451

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002019_170224APB_FTO_941230 BANK OF INDIA BKID0004943 NAGRI 324
2 BERO JH3401002019_170224APB_FTO_941230 Indian Bank IDIB000I021 itki 2295
3 BERO JH3401002019_170224APB_FTO_941230 Punjab National Bank PUNB0776500 GUTWA(KATHAL MORE) 27
4 BERO JH3401002019_170224APB_FTO_941230 State Bank of India SBIN0015346 ITAKI 351
5 BERO JH3401002019_170224APB_FTO_941230 Union Bank of India UBIN0535877 ITKI 4320
6 BERO JH3401002019_170224APB_FTO_941230 Jharkhand Rajya Gramin Bank SBIN0RRVCGB ITKI 972
7 BERO JH3401002019_170224APB_FTO_941230 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KURGI 162

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