Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 06:32:26 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002024_290423APB_FTO_74024
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-01-002-024-001/332
(RANI KHATANGA) 		3401002000NRG24290420230114951 29/04/2023 VISHWANATH MINZ 3401002WL006147 VISHWANATH MINZ 00048 BKID0004964 1368 1368 Processed 13/05/2023 1537089451 BISHNU ORAON BANK OF INDIA(508505)
SubTotal 1368 1368
2 ITKI JH-01-002-024-001/1615
(RANI KHATANGA) 		3401002000NRG24290420230114944 29/04/2023 RAMESH MINJ 3401002WL006147 RAMESH MINJ 00176 IDIB000I021 1368 1368 Processed 13/05/2023 1537089455 Mr. RAMESH MINZ CENTRAL BANK OF INDIA(607115)
3 ITKI JH-01-002-024-001/274
(RANI KHATANGA) 		3401002000NRG24290420230114949 29/04/2023 KHUDIYA ORAON 3401002WL006147 KHUDIYA ORAON 00176 IDIB000I021 1368 1368 Processed 13/05/2023 1537089454 Mr. KHUDIYA ORAON INDIAN BANK(607105)
4 ITKI JH-01-002-024-001/389
(RANI KHATANGA) 		3401002000NRG24290420230114952 29/04/2023 ANURANJAN MINJ 3401002WL006147 ANURANJAN MINJ 00176 IDIB000I021 1368 1368 Processed 13/05/2023 1537089452 Mr. ANURANJAN MINJ INDIAN BANK(607105)
5 ITKI JH-01-002-024-001/862
(RANI KHATANGA) 		3401002000NRG24290420230114974 29/04/2023 ATIKUL ANSARI 3401002WL006147 ATIKUL ANSARI 00176 IDIB000I021 1368 1368 Processed 13/05/2023 1537089453 Mr. ATIKUL ANSARI INDIAN BANK(607105)
SubTotal 5472 5472
6 ITKI JH-01-002-024-001/1625
(RANI KHATANGA) 		3401002000NRG24290420230115012 29/04/2023 CHARWA ORAON 3401002WL006148 CHARWA ORAON 00415 SBIN0012618 228 228 Processed 13/05/2023 1537089428 MR CHARWA ORAON STATE BANK OF INDIA(508548)
7 ITKI JH-01-002-024-001/810
(RANI KHATANGA) 		3401002000NRG24290420230114930 29/04/2023 PRAVIN LATA MINZ 3401002WL006145 PRAVIN LATA MINZ 00415 SBIN0012618 1368 1368 Processed 13/05/2023 1537089426 PRAVEEN LATA MINZ INDIAN OVERSEAS BANK(508541)
SubTotal 1596 1596
8 ITKI JH-01-002-024-001/811
(RANI KHATANGA) 		3401002000NRG24290420230115014 29/04/2023 RAISHAN MINZ 3401002WL006148 RAISHAN MINZ 00415 SBIN0014340 228 228 Processed 13/05/2023 1537089425 MR RAISHAN MINZ STATE BANK OF INDIA(508548)
SubTotal 228 228
9 ITKI JH-01-002-024-001/415
(RANI KHATANGA) 		3401002000NRG24290420230114928 29/04/2023 AJAY MINZ 3401002WL006145 AJAY MINZ 00415 SBIN0015346 1368 1368 Processed 13/05/2023 1537089424 AJAY MINZ CANARA BANK(508532)
10 ITKI JH-01-002-024-001/830
(RANI KHATANGA) 		3401002000NRG24290420230114932 29/04/2023 SOHRAI MINZ 3401002WL006145 SOHRAI MINZ 00415 SBIN0015346 1368 1368 Processed 13/05/2023 1537089450 SOHRAI MINZ BANK OF INDIA(508505)
11 ITKI JH-01-002-024-001/877
(RANI KHATANGA) 		3401002000NRG24290420230114975 29/04/2023 Chand Ansari 3401002WL006147 Chand Ansari 00415 SBIN0015346 1368 1368 Processed 13/05/2023 1537089449 MR CHAND ANSARI STATE BANK OF INDIA(508548)
SubTotal 4104 4104
12 ITKI JH-01-002-024-001/147
(RANI KHATANGA) 		3401002000NRG24290420230115032 29/04/2023 AITWARI MINZ 3401002WL006150 AITWARI MINZ 00468 UBIN0535877 456 456 Processed 13/05/2023 1537089430 Mrs. ATWARI KUMARI VANANCHAL GRAMIN BANK(607210)
13 ITKI JH-01-002-024-001/1615
(RANI KHATANGA) 		3401002000NRG24290420230114945 29/04/2023 Dinesh Minz 3401002WL006147 Dinesh Minz 00468 UBIN0535877 1368 1368 Processed 13/05/2023 1537089443 DINESH MINZ S/O MANOJ MINZ UNION BANK OF INDIA(508500)
14 ITKI JH-01-002-024-001/237
(RANI KHATANGA) 		3401002000NRG24290420230114946 29/04/2023 MINHAZ ANSARI 3401002WL006147 MINHAZ ANSARI 00468 UBIN0535877 1368 1368 Processed 13/05/2023 1537089429 MINHAZ ANSARI UNION BANK OF INDIA(508500)
15 ITKI JH-01-002-024-001/271
(RANI KHATANGA) 		3401002000NRG24290420230114947 29/04/2023 IMTEYAZ AHMAD 3401002WL006147 IMTEYAZ AHMAD 00468 UBIN0535877 1368 1368 Processed 13/05/2023 1537089471 Mr. IMTIYAZ AHMAD INDIAN BANK(607105)
16 ITKI JH-01-002-024-001/274
(RANI KHATANGA) 		3401002000NRG24290420230114948 29/04/2023 BISNU MINZ 3401002WL006147 BISNU MINZ 00468 UBIN0535877 1368 1368 Processed 13/05/2023 1537089431 BISHUN MINZ UNION BANK OF INDIA(508500)
17 ITKI JH-01-002-024-001/308
(RANI KHATANGA) 		3401002000NRG24290420230114950 29/04/2023 JONSON MINZ 3401002WL006147 JONSON MINZ 00468 UBIN0535877 1368 1368 Processed 13/05/2023 1537089465 JONSAN MINJ S/O GANDRU MINJ UNION BANK OF INDIA(508500)
18 ITKI JH-01-002-024-001/412
(RANI KHATANGA) 		3401002000NRG24290420230114953 29/04/2023 KUMIYA MINZ 3401002WL006147 KUMIYA MINZ 00468 UBIN0535877 1368 1368 Processed 13/05/2023 1537089463 KUMIYA MINZ WO ILINASAR MINZ UNION BANK OF INDIA(508500)
19 ITKI JH-01-002-024-001/436
(RANI KHATANGA) 		3401002000NRG24290420230114954 29/04/2023 SILA MINZ 3401002WL006147 SILA MINZ 00468 UBIN0535877 1368 1368 Processed 13/05/2023 1537089466 SHILA ORAON UNION BANK OF INDIA(508500)
20 ITKI JH-01-002-024-001/562
(RANI KHATANGA) 		3401002000NRG24290420230114955 29/04/2023 PUSA MINJ 3401002WL006147 PUSA MINJ 00468 UBIN0535877 1368 1368 Processed 13/05/2023 1537089446 PUSA MINZ INDIA POST PAYMENTS BANK LIMITED(508528)
21 ITKI JH-01-002-024-001/567
(RANI KHATANGA) 		3401002000NRG24290420230114956 29/04/2023 Ritesh Minz 3401002WL006147 Ritesh Minz 00468 UBIN0535877 1368 1368 Processed 13/05/2023 1537089442 RITESH MINZ S/O SOMNATH MINZ UNION BANK OF INDIA(508500)
22 ITKI JH-01-002-024-001/594
(RANI KHATANGA) 		3401002000NRG24290420230114957 29/04/2023 SOMAI ORAIN 3401002WL006147 SOMAI ORAIN 00468 UBIN0535877 1368 1368 Processed 13/05/2023 1537089433 SOMAI ORAIN UNION BANK OF INDIA(508500)
23 ITKI JH-01-002-024-001/615
(RANI KHATANGA) 		3401002000NRG24290420230114958 29/04/2023 EKRAM 3401002WL006147 EKRAM 00468 UBIN0535877 1368 1368 Processed 13/05/2023 1537089460 EKRAM UNION BANK OF INDIA(508500)
24 ITKI JH-01-002-024-001/657
(RANI KHATANGA) 		3401002000NRG24290420230114959 29/04/2023 MOHMAD SAUD 3401002WL006147 MOHMAD SAUD 00468 UBIN0535877 1368 1368 Processed 13/05/2023 1537089461 MD. SAAUD SO ISARAIL MIYA UNION BANK OF INDIA(508500)
25 ITKI JH-01-002-024-001/663
(RANI KHATANGA) 		3401002000NRG24290420230114960 29/04/2023 MOHMAD MANAN 3401002WL006147 MOHMAD MANAN 00468 UBIN0535877 1368 1368 Processed 13/05/2023 1537089436 MOHAMMAD NUMAN BANK OF INDIA(508505)
26 ITKI JH-01-002-024-001/668
(RANI KHATANGA) 		3401002000NRG24290420230115013 29/04/2023 PYARI MINZ 3401002WL006148 PYARI MINZ 00468 UBIN0535877 456 456 Processed 13/05/2023 1537089432 PEYARI MINZ D/O RIZRADAN MINZ UNION BANK OF INDIA(508500)
27 ITKI JH-01-002-024-001/678
(RANI KHATANGA) 		3401002000NRG24290420230114961 29/04/2023 BIGA MINZ 3401002WL006147 BIGA MINZ 00468 UBIN0535877 1368 1368 Processed 13/05/2023 1537089469 BIGA MINZ UNION BANK OF INDIA(508500)
28 ITKI JH-01-002-024-001/682
(RANI KHATANGA) 		3401002000NRG24290420230115033 29/04/2023 BIRSA ORAON 3401002WL006150 BIRSA ORAON 00468 UBIN0535877 456 456 Processed 13/05/2023 1537089459 BIRSA ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
29 ITKI JH-01-002-024-001/686
(RANI KHATANGA) 		3401002000NRG24290420230114963 29/04/2023 LAXMI MINZ 3401002WL006147 LAXMI MINZ 00468 UBIN0535877 1368 1368 Processed 13/05/2023 1537089462 LAXMI MINZ W/O SUMAN SANJAY MINZ UNION BANK OF INDIA(508500)
30 ITKI JH-01-002-024-001/686
(RANI KHATANGA) 		3401002000NRG24290420230114962 29/04/2023 SANJAY MINJ 3401002WL006147 SANJAY MINJ 00468 UBIN0535877 1368 1368 Processed 13/05/2023 1537089464 SANJAY MINZ SO IRIYAS MINZ UNION BANK OF INDIA(508500)
31 ITKI JH-01-002-024-001/696
(RANI KHATANGA) 		3401002000NRG24290420230114929 29/04/2023 ANMOL MINJ 3401002WL006145 ANMOL MINJ 00468 UBIN0535877 1368 1368 Processed 13/05/2023 1537089457 Mr. ANMOL MINZ VANANCHAL GRAMIN BANK(607210)
32 ITKI JH-01-002-024-001/703
(RANI KHATANGA) 		3401002000NRG24290420230114964 29/04/2023 KULDEEP MINZ 3401002WL006147 KULDEEP MINZ 00468 UBIN0535877 1368 1368 Processed 13/05/2023 1537089468 MR MANOHARMINZ NGOOF KULDIPMINZ STATE BANK OF INDIA(508548)
33 ITKI JH-01-002-024-001/703
(RANI KHATANGA) 		3401002000NRG24290420230114965 29/04/2023 Loresiya minz 3401002WL006147 Loresiya minz 00468 UBIN0535877 1368 1368 Processed 13/05/2023 1537089444 LORESIYA MINZ W/O KULDIP MINZ UNION BANK OF INDIA(508500)
34 ITKI JH-01-002-024-001/716
(RANI KHATANGA) 		3401002000NRG24290420230114966 29/04/2023 MANGU MINZ 3401002WL006147 MANGU MINZ 00468 UBIN0535877 1368 1368 Processed 13/05/2023 1537089467 MANGU MINZ SHADEV MINZ UNION BANK OF INDIA(508500)
35 ITKI JH-01-002-024-001/733
(RANI KHATANGA) 		3401002000NRG24290420230114967 29/04/2023 SUMAN KUJUR 3401002WL006147 SUMAN KUJUR 00468 UBIN0535877 1368 1368 Processed 13/05/2023 1537089447 MR SUMAN KUJUR STATE BANK OF INDIA(508548)
36 ITKI JH-01-002-024-001/752
(RANI KHATANGA) 		3401002000NRG24290420230114968 29/04/2023 DUKHNI ORAON 3401002WL006147 DUKHNI ORAON 00468 UBIN0535877 1368 1368 Processed 13/05/2023 1537089458 SARITA ORAON UNION BANK OF INDIA(508500)
37 ITKI JH-01-002-024-001/793
(RANI KHATANGA) 		3401002000NRG24290420230114969 29/04/2023 BANDI ORAOIN 3401002WL006147 BANDI ORAOIN 00468 UBIN0535877 1368 1368 Processed 13/05/2023 1537089437 BANDI ORAIN W/O BULKI ORAON UNION BANK OF INDIA(508500)
38 ITKI JH-01-002-024-001/81
(RANI KHATANGA) 		3401002000NRG24290420230114970 29/04/2023 KARAN MINZ 3401002WL006147 KARAN MINZ 00468 UBIN0535877 1368 1368 Processed 13/05/2023 1537089439 KARAN MINZ INDIA POST PAYMENTS BANK LIMITED(508528)
39 ITKI JH-01-002-024-001/812
(RANI KHATANGA) 		3401002000NRG24290420230114931 29/04/2023 SANJAY MINZ 3401002WL006145 SANJAY MINZ 00468 UBIN0535877 1368 1368 Processed 13/05/2023 1537089441 SANJAY MINZ SO SOMRA MINZ UNION BANK OF INDIA(508500)
40 ITKI JH-01-002-024-001/836
(RANI KHATANGA) 		3401002000NRG24290420230114971 29/04/2023 MOHAMMAD MERAJ 3401002WL006147 MOHAMMAD MERAJ 00468 UBIN0535877 1368 1368 Processed 13/05/2023 1537089434 MD MERAJ SO USMAN MIYAN PUNJAB NATIONAL BANK(508568)
41 ITKI JH-01-002-024-001/837
(RANI KHATANGA) 		3401002000NRG24290420230114972 29/04/2023 MD ALTAF 3401002WL006147 MD ALTAF 00468 UBIN0535877 1368 1368 Processed 13/05/2023 1537089470 MR MD ALTAF ALAM STATE BANK OF INDIA(508548)
42 ITKI JH-01-002-024-001/839
(RANI KHATANGA) 		3401002000NRG24290420230114973 29/04/2023 AJAHAR ANSARI 3401002WL006147 AJAHAR ANSARI 00468 UBIN0535877 1368 1368 Processed 13/05/2023 1537089438 AJHAR ANSARI S/O YASSIN ANSARI UNION BANK OF INDIA(508500)
43 ITKI JH-01-002-024-002/224
(RANI KHATANGA) 		3401002000NRG24290420230115015 29/04/2023 PIYUSH LAKRA 3401002WL006148 PIYUSH LAKRA 00468 UBIN0535877 228 228 Processed 13/05/2023 1537089445 Mr. PIYUS LAKRA VANANCHAL GRAMIN BANK(607210)
44 ITKI JH-01-002-024-002/240
(RANI KHATANGA) 		3401002000NRG24290420230114933 29/04/2023 JONSAN XALKO 3401002WL006145 JONSAN XALKO 00468 UBIN0535877 1368 1368 Processed 13/05/2023 1537089448 JONSAN XALKO UNION BANK OF INDIA(508500)
45 ITKI JH-01-002-024-002/874
(RANI KHATANGA) 		3401002000NRG24290420230114976 29/04/2023 SHANTI KISPOTTA 3401002WL006147 SHANTI KISPOTTA 00468 UBIN0535877 1368 1368 Processed 13/05/2023 1537089440 SHANTI KISPOTTA W/O SUKA KISPOTTA UNION BANK OF INDIA(508500)
46 ITKI JH-01-021-024-001/1049
(RANI KHATANGA) 		3401002000NRG24290420230114977 29/04/2023 ABUSAMA ALAM 3401002WL006147 ABUSAMA ALAM 00468 UBIN0535877 1368 1368 Processed 13/05/2023 1537089435 ABUSAMA ALAM U/G KHURSHID ALAM UNION BANK OF INDIA(508500)
SubTotal 44004 44004
47 ITKI JH-01-002-024-001/994
(RANI KHATANGA) 		3401002000NRG24290420230115034 29/04/2023 MADAN THAKUR 3401002WL006150 MADAN THAKUR 00695 SBIN0RRVCGB 456 456 Processed 13/05/2023 1537089427 Mr. MADAN THAKUR VANANCHAL GRAMIN BANK(607210)
48 ITKI JH-01-002-024-002/268
(RANI KHATANGA) 		3401002000NRG24290420230115016 29/04/2023 PARWATI MINj 3401002WL006148 PARWATI MINj 00695 SBIN0RRVCGB 228 228 Processed 13/05/2023 1537089456 PARWATI MINJ WO AJIT MINJ UNION BANK OF INDIA(508500)
SubTotal 684 684
Total 57456 57456

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002024_290423APB_FTO_74024 BANK OF INDIA BKID0004964 KANKE ROAD 1368
2 BERO JH3401002024_290423APB_FTO_74024 Indian Bank IDIB000I021 itki 5472
3 BERO JH3401002024_290423APB_FTO_74024 State Bank of India SBIN0012618 BERO 1596
4 BERO JH3401002024_290423APB_FTO_74024 State Bank of India SBIN0014340 NAGRI 228
5 BERO JH3401002024_290423APB_FTO_74024 State Bank of India SBIN0015346 ITAKI 4104
6 BERO JH3401002024_290423APB_FTO_74024 Union Bank of India UBIN0535877 ITKI 44004
7 BERO JH3401002024_290423APB_FTO_74024 Jharkhand Rajya Gramin Bank SBIN0RRVCGB ITKI 684

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