Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 06:53:48 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002024_030823APB_FTO_405437
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-01-002-024-001/843
(RANI KHATANGA) 		3401002000NRG24Z030820230831238 03/08/2023 ANJUM ANSARI 3401002WL046568 ANJUM ANSARI 00176 IDIB000I021 162 162 Processed 08/08/2023 S50658286 Mr. Anjum Ansari ANSARI INDIAN BANK(607105)
2 ITKI JH-01-002-024-001/855
(RANI KHATANGA) 		3401002000NRG24Z030820230831241 03/08/2023 Jahangir Ansari 3401002WL046568 Jahangir Ansari 00176 IDIB000I021 162 162 Processed 08/08/2023 S50658286 Mr. Jahangir Ansari INDIAN BANK(607105)
SubTotal 324 324
3 ITKI JH-01-002-024-001/1625
(RANI KHATANGA) 		3401002000NRG24Z030820230831010 03/08/2023 CHARWA ORAON 3401002WL046559 CHARWA ORAON 00415 SBIN0012618 162 162 Processed 08/08/2023 S50658286 MR CHARWA ORAON STATE BANK OF INDIA(508548)
SubTotal 162 162
4 ITKI JH-01-002-024-001/1038
(RANI KHATANGA) 		3401002000NRG24Z030820230831009 03/08/2023 SHASHIKANT ORAON 3401002WL046559 SHASHIKANT ORAON 00415 SBIN0015346 162 162 Processed 08/08/2023 S50658286 SHASHIKANT ORAON SO RAMSINGH ORAON UNION BANK OF INDIA(508500)
5 ITKI JH-01-002-024-001/311
(RANI KHATANGA) 		3401002000NRG24Z030820230831229 03/08/2023 SANGEETA DADEL 3401002WL046568 SANGEETA DADEL 00415 SBIN0015346 162 162 Processed 08/08/2023 S50658286 MS SANGEETA DADEL STATE BANK OF INDIA(508548)
6 ITKI JH-01-002-024-001/67
(RANI KHATANGA) 		3401002000NRG24Z030820230831012 03/08/2023 RAM MINZ 3401002WL046559 RAM MINZ 00415 SBIN0015346 162 162 Processed 08/08/2023 S50658286 MR RAM MINZ STATE BANK OF INDIA(508548)
7 ITKI JH-01-002-024-001/796
(RANI KHATANGA) 		3401002000NRG24Z030820230831233 03/08/2023 ARUN MINZ 3401002WL046568 ARUN MINZ 00415 SBIN0015346 162 162 Processed 08/08/2023 S50658286 ARUN MINZ IDBI BANK(607095)
8 ITKI JH-01-002-024-001/877
(RANI KHATANGA) 		3401002000NRG24Z030820230831242 03/08/2023 Chand Ansari 3401002WL046568 Chand Ansari 00415 SBIN0015346 162 162 Processed 08/08/2023 S50658286 MR CHAND ANSARI STATE BANK OF INDIA(508548)
9 ITKI JH-01-002-024-002/270
(RANI KHATANGA) 		3401002000NRG24Z030820230831017 03/08/2023 BUDHANI KISPOTTA 3401002WL046559 BUDHANI KISPOTTA 00415 SBIN0015346 162 162 Processed 08/08/2023 S50658286 Mrs. BUDHANI KISPOTTA VANANCHAL GRAMIN BANK(607210)
SubTotal 972 972
10 ITKI JH-01-002-024-001/152
(RANI KHATANGA) 		3401002000NRG24Z030820230831227 03/08/2023 CHADA ORAON 3401002WL046568 CHADA ORAON 00468 UBIN0535877 162 162 Processed 08/08/2023 S50658286 CHARA ORAON UNION BANK OF INDIA(508500)
11 ITKI JH-01-002-024-001/282
(RANI KHATANGA) 		3401002000NRG24Z030820230831011 03/08/2023 Neha Minz 3401002WL046559 Neha Minz 00468 UBIN0535877 162 162 Processed 08/08/2023 S50658286 NEHA MINZ U/G NOEL MINZ UNION BANK OF INDIA(508500)
12 ITKI JH-01-002-024-001/696
(RANI KHATANGA) 		3401002000NRG24Z030820230831153 03/08/2023 ANMOL MINJ 3401002WL046566 ANMOL MINJ 00468 UBIN0535877 162 162 Processed 08/08/2023 S50658286 Mr. ANMOL MINZ VANANCHAL GRAMIN BANK(607210)
13 ITKI JH-01-002-024-001/696
(RANI KHATANGA) 		3401002000NRG24Z030820230831154 03/08/2023 DEEPAK MINJ 3401002WL046566 DEEPAK MINJ 00468 UBIN0535877 162 162 Processed 08/08/2023 S50658286 MR DEEPAK MINZ STATE BANK OF INDIA(508548)
14 ITKI JH-01-002-024-001/703
(RANI KHATANGA) 		3401002000NRG24Z030820230831230 03/08/2023 KULDEEP MINZ 3401002WL046568 KULDEEP MINZ 00468 UBIN0535877 162 162 Processed 08/08/2023 S50658286 MR MANOHARMINZ NGOOF KULDIPMINZ STATE BANK OF INDIA(508548)
15 ITKI JH-01-002-024-001/703
(RANI KHATANGA) 		3401002000NRG24Z030820230831231 03/08/2023 Loresiya minz 3401002WL046568 Loresiya minz 00468 UBIN0535877 162 162 Processed 08/08/2023 S50658286 LORESIYA MINZ W/O KULDIP MINZ UNION BANK OF INDIA(508500)
16 ITKI JH-01-002-024-001/717
(RANI KHATANGA) 		3401002000NRG24Z030820230831155 03/08/2023 ASRITA MINZ 3401002WL046566 ASRITA MINZ 00468 UBIN0535877 162 162 Processed 08/08/2023 S50658286 ASRITA MINZ UNION BANK OF INDIA(508500)
17 ITKI JH-01-002-024-001/717
(RANI KHATANGA) 		3401002000NRG24Z030820230831156 03/08/2023 johan minj 3401002WL046566 johan minj 00468 UBIN0535877 162 162 Processed 08/08/2023 S50658286 JOHAN MINZ UNION BANK OF INDIA(508500)
18 ITKI JH-01-002-024-001/76
(RANI KHATANGA) 		3401002000NRG24Z030820230831232 03/08/2023 PARDESHIYA TIRKEY 3401002WL046568 PARDESHIYA TIRKEY 00468 UBIN0535877 162 162 Processed 08/08/2023 S50658286 PARDESHIYA TIRKEY S/O LATE MOGA TIRKEY UNION BANK OF INDIA(508500)
19 ITKI JH-01-002-024-001/794
(RANI KHATANGA) 		3401002000NRG24Z030820230831013 03/08/2023 RAMSINGH ORAON 3401002WL046559 RAMSINGH ORAON 00468 UBIN0535877 162 162 Processed 08/08/2023 S50658286 RAM SINGH ORAON SO SUKA ORAON UNION BANK OF INDIA(508500)
20 ITKI JH-01-002-024-001/816
(RANI KHATANGA) 		3401002000NRG24Z030820230831234 03/08/2023 BISRAM MINZ 3401002WL046568 BISRAM MINZ 00468 UBIN0535877 162 162 Processed 08/08/2023 S50658286 BISRAM MINZ SO TURIYA MINZ UNION BANK OF INDIA(508500)
21 ITKI JH-01-002-024-001/839
(RANI KHATANGA) 		3401002000NRG24Z030820230831237 03/08/2023 AJAHAR ANSARI 3401002WL046568 AJAHAR ANSARI 00468 UBIN0535877 162 162 Processed 08/08/2023 S50658286 AJHAR ANSARI S/O YASSIN ANSARI UNION BANK OF INDIA(508500)
22 ITKI JH-01-002-024-001/845
(RANI KHATANGA) 		3401002000NRG24Z030820230831239 03/08/2023 GULSABA PARWEEN 3401002WL046568 GULSABA PARWEEN 00468 UBIN0535877 162 162 Processed 08/08/2023 S50658286 GULSABA PARWEEN DO ISRAFIL ANSARI UNION BANK OF INDIA(508500)
23 ITKI JH-01-002-024-001/845
(RANI KHATANGA) 		3401002000NRG24Z030820230831240 03/08/2023 ISRAFIL ANSARI 3401002WL046568 ISRAFIL ANSARI 00468 UBIN0535877 162 162 Processed 08/08/2023 S50658286 ISRAFUL ANSARI SO SULTAN ANSARI UNION BANK OF INDIA(508500)
24 ITKI JH-01-002-024-002/111
(RANI KHATANGA) 		3401002000NRG24Z030820230831244 03/08/2023 AMIRAN KHATOON 3401002WL046568 AMIRAN KHATOON 00468 UBIN0535877 162 162 Processed 08/08/2023 S50658286 AMIRAN KHATOON UNION BANK OF INDIA(508500)
25 ITKI JH-01-002-024-002/111
(RANI KHATANGA) 		3401002000NRG24Z030820230831243 03/08/2023 ANISUR ANSARI 3401002WL046568 ANISUR ANSARI 00468 UBIN0535877 162 162 Processed 08/08/2023 S50658286 ANISUR ANSARI UNION BANK OF INDIA(508500)
26 ITKI JH-01-002-024-002/240
(RANI KHATANGA) 		3401002000NRG24Z030820230831157 03/08/2023 JONSAN XALKO 3401002WL046566 JONSAN XALKO 00468 UBIN0535877 162 162 Processed 08/08/2023 S50658286 JONSAN XALKO UNION BANK OF INDIA(508500)
27 ITKI JH-01-002-024-002/36
(RANI KHATANGA) 		3401002000NRG24Z030820230831245 03/08/2023 NIROJ KHALKHO 3401002WL046568 NIROJ KHALKHO 00468 UBIN0535877 162 162 Processed 08/08/2023 S50658286 NIROJ KHALKHO UNION BANK OF INDIA(508500)
28 ITKI JH-01-002-024-002/654
(RANI KHATANGA) 		3401002000NRG24Z030820230831246 03/08/2023 HIRAMANI KUJUR 3401002WL046568 HIRAMANI KUJUR 00468 UBIN0535877 162 162 Processed 08/08/2023 S50658286 HIRAMANI KUJUR W/O RAJESH KUJUR UNION BANK OF INDIA(508500)
29 ITKI JH-01-002-024-002/874
(RANI KHATANGA) 		3401002000NRG24Z030820230831158 03/08/2023 SHANTI KISPOTTA 3401002WL046566 SHANTI KISPOTTA 00468 UBIN0535877 162 162 Processed 08/08/2023 S50658286 SHANTI KISPOTTA W/O SUKA KISPOTTA UNION BANK OF INDIA(508500)
SubTotal 3240 3240
30 ITKI JH-01-002-024-001/1658
(RANI KHATANGA) 		3401002000NRG24Z030820230831228 03/08/2023 MD WASIM ANSARI 3401002WL046568 MD WASIM ANSARI 00695 SBIN0RRVCGB 162 162 Processed 08/08/2023 S50658286 MD. WASIM ANSARI BANK OF INDIA(508505)
31 ITKI JH-01-002-024-002/268
(RANI KHATANGA) 		3401002000NRG24Z030820230831016 03/08/2023 PARWATI MINj 3401002WL046559 PARWATI MINj 00695 SBIN0RRVCGB 162 162 Processed 08/08/2023 S50658286 PARWATI MINJ WO AJIT MINJ UNION BANK OF INDIA(508500)
SubTotal 324 324
Total 5022 5022

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002024_030823APB_FTO_405437 Indian Bank IDIB000I021 itki 324
2 BERO JH3401002024_030823APB_FTO_405437 State Bank of India SBIN0012618 BERO 162
3 BERO JH3401002024_030823APB_FTO_405437 State Bank of India SBIN0015346 ITAKI 972
4 BERO JH3401002024_030823APB_FTO_405437 Union Bank of India UBIN0535877 ITKI 3240
5 BERO JH3401002024_030823APB_FTO_405437 Jharkhand Rajya Gramin Bank SBIN0RRVCGB ITKI 324

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