Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:07:22 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002019_110923APB_FTO_535905
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-01-002-019-001/9
(KUNDI) 		3401002000NRG24110920231046714 11/09/2023 GAUTAM LAKRA 3401002WL061044 GAUTAM LAKRA 00048 BKID0004943 2052 2052 Processed 22/09/2023 5807810695 GAUTAM LAKRA S/O DARA LAKRA BANK OF INDIA(508505)
SubTotal 2052 2052
2 ITKI JH-01-002-019-002/1008
(KUNDI) 		3401002000NRG24110920231046715 11/09/2023 Anuj Oraon 3401002WL061044 Anuj Oraon 00176 IDIB000I021 1368 1368 Processed 22/09/2023 5807810697 Mr. ANUJ ORAON VANANCHAL GRAMIN BANK(607210)
3 ITKI JH-01-002-019-003/799
(KUNDI) 		3401002000NRG24110920231046722 11/09/2023 TOHID ANSARI 3401002WL061044 TOHID ANSARI 00176 IDIB000I021 1368 1368 Processed 22/09/2023 5807810696 Mr. TOHID ANSARI INDIAN BANK(607105)
4 ITKI JH-01-002-019-003/927
(KUNDI) 		3401002000NRG24110920231046723 11/09/2023 MD GUFRAN ANSARI 3401002WL061044 MD GUFRAN ANSARI 00176 IDIB000I021 1368 1368 Processed 22/09/2023 5807810698 Mr. MD GUFRAN ANSARI INDIAN BANK(607105)
5 ITKI JH-01-002-019-003/942
(KUNDI) 		3401002000NRG24110920231046724 11/09/2023 TAHARIMA KHATUN 3401002WL061044 TAHARIMA KHATUN 00176 IDIB000I021 1368 1368 Processed 22/09/2023 5807810700 TAHREENA PARWEEN W/O MD ISRAIL ANSARI UNION BANK OF INDIA(508500)
6 ITKI JH-01-002-019-003/943
(KUNDI) 		3401002000NRG24110920231046725 11/09/2023 MOMINA KHATUN 3401002WL061044 MOMINA KHATUN 00176 IDIB000I021 1368 1368 Processed 22/09/2023 5807810699 Momima Khatun AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 6840 6840
7 ITKI JH-01-002-019-001/119
(KUNDI) 		3401002000NRG24110920231046709 11/09/2023 SANJAY KERKETTA 3401002WL061044 SANJAY KERKETTA 00415 SBIN0015346 2052 2052 Processed 22/09/2023 5807810687 MR SANJAY KERKETTA STATE BANK OF INDIA(508548)
8 ITKI JH-01-002-019-001/861
(KUNDI) 		3401002000NRG24110920231046713 11/09/2023 DEEPAK KERKETTA 3401002WL061044 DEEPAK KERKETTA 00415 SBIN0015346 2052 2052 Processed 22/09/2023 5807810694 Mr. Deepak Kerketta INDIAN BANK(607105)
SubTotal 4104 4104
9 ITKI JH-01-002-019-001/64
(KUNDI) 		3401002000NRG24110920231046711 11/09/2023 AJAY KERKETTA 3401002WL061044 AJAY KERKETTA 00468 UBIN0535877 2052 2052 Processed 22/09/2023 5807810691 AJAY KERKETTA UNION BANK OF INDIA(508500)
10 ITKI JH-01-002-019-001/838
(KUNDI) 		3401002000NRG24110920231046712 11/09/2023 MOHD HIFZUR RAHMAN 3401002WL061044 MOHD HIFZUR RAHMAN 00468 UBIN0535877 1368 1368 Processed 22/09/2023 5807810692 MOHD HIFZUR RAHMAN UNION BANK OF INDIA(508500)
11 ITKI JH-01-002-019-002/880
(KUNDI) 		3401002000NRG24110920231046716 11/09/2023 ROSHNI ORAON 3401002WL061044 ROSHNI ORAON 00468 UBIN0535877 1368 1368 Processed 22/09/2023 5807810693 ROSHNI ORAON BANK OF INDIA(508505)
12 ITKI JH-01-002-019-003/1054
(KUNDI) 		3401002000NRG24110920231046717 11/09/2023 NIKHAT PERVEEN 3401002WL061044 NIKHAT PERVEEN 00468 UBIN0535877 1368 1368 Processed 22/09/2023 5807810690 NIKHAT PERVEEN UNION BANK OF INDIA(508500)
13 ITKI JH-01-002-019-003/38
(KUNDI) 		3401002000NRG24110920231046720 11/09/2023 BAGI KERKETTA 3401002WL061044 BAGI KERKETTA 00468 UBIN0535877 1368 1368 Processed 22/09/2023 5807810688 BAGI KERKETTA UNION BANK OF INDIA(508500)
14 ITKI JH-01-002-019-003/75
(KUNDI) 		3401002000NRG24110920231046721 11/09/2023 AAJU KERKETTA 3401002WL061044 AAJU KERKETTA 00468 UBIN0535877 1368 1368 Processed 22/09/2023 5807810689 Aju Kerketta AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 8892 8892
15 ITKI JH-01-002-019-003/29
(KUNDI) 		3401002000NRG24110920231046718 11/09/2023 MUMTAZ ANSARI 3401002WL061044 MUMTAZ ANSARI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5807810685 Mr. MUMTAZ ANSARI VANANCHAL GRAMIN BANK(607210)
16 ITKI JH-01-002-019-003/37
(KUNDI) 		3401002000NRG24110920231046719 11/09/2023 CHARWA KHALKHO 3401002WL061044 CHARWA KHALKHO 00695 SBIN0RRVCGB 684 684 Processed 22/09/2023 5807810686 Mr. CHARWA KHALKHO VANANCHAL GRAMIN BANK(607210)
SubTotal 2052 2052
Total 23940 23940

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002019_110923APB_FTO_535905 BANK OF INDIA BKID0004943 NAGRI 2052
2 BERO JH3401002019_110923APB_FTO_535905 Indian Bank IDIB000I021 itki 6840
3 BERO JH3401002019_110923APB_FTO_535905 State Bank of India SBIN0015346 ITAKI 4104
4 BERO JH3401002019_110923APB_FTO_535905 Union Bank of India UBIN0535877 ITKI 8892
5 BERO JH3401002019_110923APB_FTO_535905 Jharkhand Rajya Gramin Bank SBIN0RRVCGB ITKI 2052

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