Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:46:06 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002019_060523APB_FTO_93399
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-01-002-019-004/498
(KUNDI) 		3401002000NRG24Z060520230154573 06/05/2023 ASREN TOPPO 3401002WL008140 ASREN TOPPO 00048 BKID0004943 135 135 Processed 12/05/2023 S86505668 ASREN TOPPO W/O JOB TOPPO BANK OF INDIA(508505)
SubTotal 135 135
2 ITKI JH-01-002-019-003/1051
(KUNDI) 		3401002000NRG24Z060520230154535 06/05/2023 SHAMA PARWEEN 3401002WL008140 SHAMA PARWEEN 00176 IDIB000I021 162 162 Processed 12/05/2023 S86505668 SHAMA PARWEEN UNION BANK OF INDIA(508500)
3 ITKI JH-01-002-019-003/222
(KUNDI) 		3401002000NRG24Z060520230154541 06/05/2023 RATANI KERKETTA 3401002WL008140 RATANI KERKETTA 00176 IDIB000I021 162 162 Processed 12/05/2023 S86505668 Mrs. RATANI KERKETTA INDIAN BANK(607105)
4 ITKI JH-01-002-019-003/397
(KUNDI) 		3401002000NRG24Z060520230154549 06/05/2023 KIRAN PRABHA MINZ 3401002WL008140 KIRAN PRABHA MINZ 00176 IDIB000I021 162 162 Processed 12/05/2023 S86505668 Mrs. KIRAN PRABHA MINZ INDIAN BANK(607105)
5 ITKI JH-01-002-019-003/60
(KUNDI) 		3401002000NRG24Z060520230154555 06/05/2023 MANJUR ALAM 3401002WL008140 MANJUR ALAM 00176 IDIB000I021 162 162 Processed 12/05/2023 S86505668 Mr. MANJUR ALAM ASIYA KHATOON . VANANCHAL GRAMIN BANK(607210)
6 ITKI JH-01-002-019-003/609
(KUNDI) 		3401002000NRG24Z060520230154556 06/05/2023 IRFAN ANSARI 3401002WL008140 IRFAN ANSARI 00176 IDIB000I021 162 162 Processed 12/05/2023 S86505668 Mr. IRFAN ANSARI INDIAN BANK(607105)
7 ITKI JH-01-002-019-003/631
(KUNDI) 		3401002000NRG24Z060520230154557 06/05/2023 RUKASANA KHATUN 3401002WL008140 RUKASANA KHATUN 00176 IDIB000I021 162 162 Processed 12/05/2023 S86505668 Mrs. RUKASANA KHATUN INDIAN BANK(607105)
8 ITKI JH-01-002-019-003/799
(KUNDI) 		3401002000NRG24Z060520230154561 06/05/2023 TOHID ANSARI 3401002WL008140 TOHID ANSARI 00176 IDIB000I021 162 162 Processed 12/05/2023 S86505668 Mr. TOHID ANSARI INDIAN BANK(607105)
9 ITKI JH-01-002-019-003/927
(KUNDI) 		3401002000NRG24Z060520230154565 06/05/2023 MD GUFRAN ANSARI 3401002WL008140 MD GUFRAN ANSARI 00176 IDIB000I021 162 162 Processed 12/05/2023 S86505668 Mr. MD GUFRAN ANSARI INDIAN BANK(607105)
10 ITKI JH-01-002-019-003/930
(KUNDI) 		3401002000NRG24Z060520230154566 06/05/2023 REYAJ ANSARI 3401002WL008140 REYAJ ANSARI 00176 IDIB000I021 162 162 Processed 12/05/2023 S86505668 MR REYAJ ANSARI STATE BANK OF INDIA(508548)
11 ITKI JH-01-002-019-003/942
(KUNDI) 		3401002000NRG24Z060520230154633 06/05/2023 TAHARIMA KHATUN 3401002WL008142 TAHARIMA KHATUN 00176 IDIB000I021 162 162 Processed 12/05/2023 S86505668 TAHREENA PARWEEN W/O MD ISRAIL ANSARI UNION BANK OF INDIA(508500)
12 ITKI JH-01-002-019-003/943
(KUNDI) 		3401002000NRG24Z060520230154634 06/05/2023 MOMINA KHATUN 3401002WL008142 MOMINA KHATUN 00176 IDIB000I021 162 162 Processed 12/05/2023 S86505668 Momima Khatun AIRTEL PAYMENTS BANK LIMITED(990288)
13 ITKI JH-01-002-019-004/505
(KUNDI) 		3401002000NRG24Z060520230154576 06/05/2023 SOFI NAMRTA KUJUR 3401002WL008140 SOFI NAMRTA KUJUR 00176 IDIB000I021 135 135 Processed 12/05/2023 S86505668 SOFI NAMRTA KUJUR UNION BANK OF INDIA(508500)
SubTotal 1917 1917
14 ITKI JH-01-002-019-004/484
(KUNDI) 		3401002000NRG24Z060520230154571 06/05/2023 JENA LAKRA 3401002WL008140 JENA LAKRA 00177 IOBA0003711 135 135 Processed 12/05/2023 S86505668 Mr. JENA LAKRA VANANCHAL GRAMIN BANK(607210)
15 ITKI JH-01-002-019-004/496
(KUNDI) 		3401002000NRG24Z060520230154572 06/05/2023 Ghasni Tirkey 3401002WL008140 Ghasni Tirkey 00177 IOBA0003711 108 108 Processed 12/05/2023 S86505668 GHASNI TIRKEY INDIAN OVERSEAS BANK(508541)
16 ITKI JH-01-002-019-004/504
(KUNDI) 		3401002000NRG24Z060520230154575 06/05/2023 AJIT TIRKEY 3401002WL008140 AJIT TIRKEY 00177 IOBA0003711 108 108 Processed 12/05/2023 S86505668 AJIT TIRKEY INDIAN OVERSEAS BANK(508541)
SubTotal 351 351
17 ITKI JH-01-002-019-003/703
(KUNDI) 		3401002000NRG24Z060520230154559 06/05/2023 MAHTAB KHATOON 3401002WL008140 MAHTAB KHATOON 00415 SBIN0015346 162 162 Processed 12/05/2023 S86505668 MRS MAHTAB KHATOON STATE BANK OF INDIA(508548)
18 ITKI JH-01-002-019-003/860
(KUNDI) 		3401002000NRG24Z060520230154563 06/05/2023 RINA KERKETTA 3401002WL008140 RINA KERKETTA 00415 SBIN0015346 162 162 Processed 12/05/2023 S86505668 MS RINA KERKETTA STATE BANK OF INDIA(508548)
SubTotal 324 324
19 ITKI JH-01-002-019-001/838
(KUNDI) 		3401002000NRG24Z060520230154625 06/05/2023 MOHD HIFZUR RAHMAN 3401002WL008142 MOHD HIFZUR RAHMAN 00468 UBIN0535877 162 162 Processed 12/05/2023 S86505668 MOHD HIFZUR RAHMAN UNION BANK OF INDIA(508500)
20 ITKI JH-01-002-019-003/1054
(KUNDI) 		3401002000NRG24Z060520230154536 06/05/2023 NIKHAT PERVEEN 3401002WL008140 NIKHAT PERVEEN 00468 UBIN0535877 162 162 Processed 12/05/2023 S86505668 NIKHAT PERVEEN UNION BANK OF INDIA(508500)
21 ITKI JH-01-002-019-003/150
(KUNDI) 		3401002000NRG24Z060520230154626 06/05/2023 MUNNI DEVI 3401002WL008142 MUNNI DEVI 00468 UBIN0535877 162 162 Processed 12/05/2023 S86505668 MUNNI DEVI WO MAHENDAR SINGH UNION BANK OF INDIA(508500)
22 ITKI JH-01-002-019-003/150
(KUNDI) 		3401002000NRG24Z060520230154627 06/05/2023 NIRAJ KUMAR BHARTI 3401002WL008142 NIRAJ KUMAR BHARTI 00468 UBIN0535877 162 162 Processed 12/05/2023 S86505668 NIRAJ KUMAR BHARTI UNION BANK OF INDIA(508500)
23 ITKI JH-01-002-019-003/161
(KUNDI) 		3401002000NRG24Z060520230154628 06/05/2023 SUJITA KERKETTA 3401002WL008142 SUJITA KERKETTA 00468 UBIN0535877 162 162 Processed 12/05/2023 S86505668 SUJITA KERKETTA WO HILARIYUS KERKETTA UNION BANK OF INDIA(508500)
24 ITKI JH-01-002-019-003/210
(KUNDI) 		3401002000NRG24Z060520230154629 06/05/2023 DARMENDRA SINGH 3401002WL008142 DARMENDRA SINGH 00468 UBIN0535877 162 162 Processed 12/05/2023 S86505668 DHARMENDRA SINGH BANK OF INDIA(508505)
25 ITKI JH-01-002-019-003/211
(KUNDI) 		3401002000NRG24Z060520230154539 06/05/2023 PARVATI DEVI 3401002WL008140 PARVATI DEVI 00468 UBIN0535877 162 162 Processed 12/05/2023 S86505668 PARWATI DEVI WO LT JITWA LOHRA UNION BANK OF INDIA(508500)
26 ITKI JH-01-002-019-003/22
(KUNDI) 		3401002000NRG24Z060520230154540 06/05/2023 MOKHTAR ANSARI 3401002WL008140 MOKHTAR ANSARI 00468 UBIN0535877 162 162 Processed 12/05/2023 S86505668 MOKHTAR ANSARI SO JAMAL ANSARI UNION BANK OF INDIA(508500)
27 ITKI JH-01-002-019-003/239
(KUNDI) 		3401002000NRG24Z060520230154631 06/05/2023 SAVITRI DEVI 3401002WL008142 SAVITRI DEVI 00468 UBIN0535877 162 162 Processed 12/05/2023 S86505668 SAVITRI DEVI W/O DINESH GOPE UNION BANK OF INDIA(508500)
28 ITKI JH-01-002-019-003/24
(KUNDI) 		3401002000NRG24Z060520230154542 06/05/2023 SUNITA DEVI 3401002WL008140 SUNITA DEVI 00468 UBIN0535877 108 108 Processed 12/05/2023 S86505668 Mrs. SUNITA DEVI VANANCHAL GRAMIN BANK(607210)
29 ITKI JH-01-002-019-003/262
(KUNDI) 		3401002000NRG24Z060520230154543 06/05/2023 NASIR ANSARI 3401002WL008140 NASIR ANSARI 00468 UBIN0535877 162 162 Processed 12/05/2023 S86505668 Mr. NASIR ANSARI INDIAN BANK(607105)
30 ITKI JH-01-002-019-003/339
(KUNDI) 		3401002000NRG24Z060520230154545 06/05/2023 SUKRA KERKETTA 3401002WL008140 SUKRA KERKETTA 00468 UBIN0535877 81 81 Processed 12/05/2023 S86505668 SUKRA KERKETTA S/O GOYO KERKETTA UNION BANK OF INDIA(508500)
31 ITKI JH-01-002-019-003/364
(KUNDI) 		3401002000NRG24Z060520230154546 06/05/2023 Abhishek kerketta 3401002WL008140 Abhishek kerketta 00468 UBIN0535877 162 162 Processed 12/05/2023 S86505668 MR ABHISHEK KERKETTA STATE BANK OF INDIA(508548)
32 ITKI JH-01-002-019-003/38
(KUNDI) 		3401002000NRG24Z060520230154548 06/05/2023 BAGI KERKETTA 3401002WL008140 BAGI KERKETTA 00468 UBIN0535877 162 162 Processed 12/05/2023 S86505668 BAGI KERKETTA UNION BANK OF INDIA(508500)
33 ITKI JH-01-002-019-003/436
(KUNDI) 		3401002000NRG24Z060520230154632 06/05/2023 PUNIA KERKETTA 3401002WL008142 PUNIA KERKETTA 00468 UBIN0535877 162 162 Processed 12/05/2023 S86505668 Mrs. PUNIYA KERKETTA VANANCHAL GRAMIN BANK(607210)
34 ITKI JH-01-002-019-003/447
(KUNDI) 		3401002000NRG24Z060520230154551 06/05/2023 SERATUN KHATUN 3401002WL008140 SERATUN KHATUN 00468 UBIN0535877 162 162 Processed 12/05/2023 S86505668 SERATUN KHATUN WO MURSHID ANSARI UNION BANK OF INDIA(508500)
35 ITKI JH-01-002-019-003/47
(KUNDI) 		3401002000NRG24Z060520230154552 06/05/2023 NOORJAHAN PERWEEN 3401002WL008140 NOORJAHAN PERWEEN 00468 UBIN0535877 162 162 Processed 12/05/2023 S86505668 NOORJAHAN PERWEEN DO RAMJAN ANSARI UNION BANK OF INDIA(508500)
36 ITKI JH-01-002-019-003/6
(KUNDI) 		3401002000NRG24Z060520230154554 06/05/2023 DHAULA KERKETTA 3401002WL008140 DHAULA KERKETTA 00468 UBIN0535877 162 162 Processed 12/05/2023 S86505668 DHAULA KERKETTA SO LATE THIPAI KERKETTA UNION BANK OF INDIA(508500)
37 ITKI JH-01-002-019-003/645
(KUNDI) 		3401002000NRG24Z060520230154558 06/05/2023 BEGO KERKETTA 3401002WL008140 BEGO KERKETTA 00468 UBIN0535877 162 162 Processed 12/05/2023 S86505668 BEGO KERKETTA PUNJAB & SIND BANK(607087)
38 ITKI JH-01-002-019-003/75
(KUNDI) 		3401002000NRG24Z060520230154560 06/05/2023 AAJU KERKETTA 3401002WL008140 AAJU KERKETTA 00468 UBIN0535877 162 162 Processed 12/05/2023 S86505668 Aju Kerketta AIRTEL PAYMENTS BANK LIMITED(990288)
39 ITKI JH-01-002-019-004/1
(KUNDI) 		3401002000NRG24Z060520230154567 06/05/2023 LUKASH MINJ 3401002WL008140 LUKASH MINJ 00468 UBIN0535877 135 135 Processed 12/05/2023 S86505668 LUKASH MINJ UNION BANK OF INDIA(508500)
40 ITKI JH-01-002-019-004/504
(KUNDI) 		3401002000NRG24Z060520230154574 06/05/2023 CHARIYA TIRKI 3401002WL008140 CHARIYA TIRKI 00468 UBIN0535877 108 108 Processed 12/05/2023 S86505668 CHARIYA TIRKI UNION BANK OF INDIA(508500)
41 ITKI JH-01-002-019-004/515
(KUNDI) 		3401002000NRG24Z060520230154578 06/05/2023 MONIKA TOPPO 3401002WL008140 MONIKA TOPPO 00468 UBIN0535877 108 108 Processed 12/05/2023 S86505668 MONIKA TOPPO PUNJAB NATIONAL BANK(508568)
42 ITKI JH-01-002-019-004/8
(KUNDI) 		3401002000NRG24Z060520230154579 06/05/2023 SUNITA KUJUR 3401002WL008140 SUNITA KUJUR 00468 UBIN0535877 108 108 Processed 12/05/2023 S86505668 SUNITA KUJUR WO UDAY KUJUR UNION BANK OF INDIA(508500)
43 ITKI JH-01-002-019-004/88
(KUNDI) 		3401002000NRG24Z060520230154580 06/05/2023 NILI TOPPO 3401002WL008140 NILI TOPPO 00468 UBIN0535877 135 135 Processed 12/05/2023 S86505668 NILI TOPPO W/O PANCHAM TOPPO UNION BANK OF INDIA(508500)
SubTotal 3699 3699
44 ITKI JH-01-002-019-003/429
(KUNDI) 		3401002000NRG24Z060520230154550 06/05/2023 MUKESH GOPE 3401002WL008140 MUKESH GOPE 00468 UNIN0535877 162 162 Processed 12/05/2023 S86505668 MUKESH GOPE BANK OF INDIA(508505)
SubTotal 162 162
45 ITKI JH-01-002-019-003/232
(KUNDI) 		3401002000NRG24Z060520230154630 06/05/2023 PREETAM KERKETTA 3401002WL008142 PREETAM KERKETTA 00695 SBIN0RRVCGB 162 162 Processed 12/05/2023 S86505668 MR PREETAM KERKETTA STATE BANK OF INDIA(508548)
46 ITKI JH-01-002-019-003/29
(KUNDI) 		3401002000NRG24Z060520230154544 06/05/2023 MUMTAZ ANSARI 3401002WL008140 MUMTAZ ANSARI 00695 SBIN0RRVCGB 162 162 Processed 12/05/2023 S86505668 Mr. MUMTAZ ANSARI VANANCHAL GRAMIN BANK(607210)
47 ITKI JH-01-002-019-003/37
(KUNDI) 		3401002000NRG24Z060520230154547 06/05/2023 CHARWA KHALKHO 3401002WL008140 CHARWA KHALKHO 00695 SBIN0RRVCGB 162 162 Processed 12/05/2023 S86505668 Mr. CHARWA KHALKHO VANANCHAL GRAMIN BANK(607210)
48 ITKI JH-01-002-019-003/593
(KUNDI) 		3401002000NRG24Z060520230154553 06/05/2023 SAVITRI DEVI 3401002WL008140 SAVITRI DEVI 00695 SBIN0RRVCGB 162 162 Processed 12/05/2023 S86505668 Mrs. SAVITRI DEVI VANANCHAL GRAMIN BANK(607210)
49 ITKI JH-01-002-019-003/916
(KUNDI) 		3401002000NRG24Z060520230154564 06/05/2023 LILAWATI DEVI 3401002WL008140 LILAWATI DEVI 00695 SBIN0RRVCGB 162 162 Processed 12/05/2023 S86505668 Mrs. LILAWATI DEVI VANANCHAL GRAMIN BANK(607210)
50 ITKI JH-01-002-019-004/28
(KUNDI) 		3401002000NRG24Z060520230154569 06/05/2023 LUISANA BEK 3401002WL008140 LUISANA BEK 00695 SBIN0RRVCGB 135 135 Processed 12/05/2023 S86505668 Mrs. LUISANA BEK VANANCHAL GRAMIN BANK(607210)
51 ITKI JH-01-002-019-004/484
(KUNDI) 		3401002000NRG24Z060520230154570 06/05/2023 FULMANI LAKRA 3401002WL008140 FULMANI LAKRA 00695 SBIN0RRVCGB 135 135 Processed 12/05/2023 S86505668 Mrs. FULMANI LAKRA VANANCHAL GRAMIN BANK(607210)
52 ITKI JH-01-002-019-004/97
(KUNDI) 		3401002000NRG24Z060520230154581 06/05/2023 TETARI KUJUR 3401002WL008140 TETARI KUJUR 00695 SBIN0RRVCGB 135 135 Processed 12/05/2023 S86505668 Mrs. TETARI KUJUR VANANCHAL GRAMIN BANK(607210)
53 ITKI JH-01-021-019-003/1040
(KUNDI) 		3401002000NRG24Z060520230154582 06/05/2023 ANISHA KHATOON 3401002WL008140 ANISHA KHATOON 00695 SBIN0RRVCGB 162 162 Processed 12/05/2023 S86505668 Anisha Khatoon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 1377 1377
Total 7965 7965

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002019_060523APB_FTO_93399 BANK OF INDIA BKID0004943 NAGRI 135
2 BERO JH3401002019_060523APB_FTO_93399 Indian Bank IDIB000I021 itki 1917
3 BERO JH3401002019_060523APB_FTO_93399 Indian Overseas Bank IOBA0003711 NAGRI 351
4 BERO JH3401002019_060523APB_FTO_93399 State Bank of India SBIN0015346 ITAKI 324
5 BERO JH3401002019_060523APB_FTO_93399 Union Bank of India UBIN0535877 ITKI 3699
6 BERO JH3401002019_060523APB_FTO_93399 Union Bank of India UNIN0535877 ITKI 162
7 BERO JH3401002019_060523APB_FTO_93399 Jharkhand Rajya Gramin Bank SBIN0RRVCGB ITKI 1107
8 BERO JH3401002019_060523APB_FTO_93399 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KURGI 270

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