Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:01:18 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002019_090324APB_FTO_988266
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-01-002-019-003/1041
(KUNDI) 		3401002000NRG24Z090320241787115 09/03/2024 SARITA TIRKEY 3401002WL111159 SARITA TIRKEY 00048 BKID0004943 162 162 Processed 12/03/2024 S85046021 SARITA TIRKEY D/O KRISHNA TIRKEY BANK OF INDIA(508505)
SubTotal 162 162
2 ITKI JH-01-002-019-003/1063
(KUNDI) 		3401002000NRG24Z090320241787118 09/03/2024 mazhar ansari 3401002WL111159 mazhar ansari 00176 IDIB000I021 162 162 Processed 12/03/2024 S85046021 Mr. Mazhar Ansari INDIAN BANK(607105)
3 ITKI JH-01-002-019-003/1075
(KUNDI) 		3401002000NRG24Z090320241787120 09/03/2024 MARTHA KERKETTA 3401002WL111159 MARTHA KERKETTA 00176 IDIB000I021 162 162 Processed 12/03/2024 S85046021 Mr. MARTHA KERKETTA INDIAN BANK(607105)
4 ITKI JH-01-002-019-003/1127
(KUNDI) 		3401002000NRG24Z090320241787121 09/03/2024 Suheb Ansari 3401002WL111159 Suheb Ansari 00176 IDIB000I021 162 162 Processed 12/03/2024 S85046021 MR SUHEB ANSARI STATE BANK OF INDIA(508548)
5 ITKI JH-01-002-019-003/335
(KUNDI) 		3401002000NRG24Z090320241787132 09/03/2024 BUDU ORAON 3401002WL111159 BUDU ORAON 00176 IDIB000I021 162 162 Processed 12/03/2024 S85046021 Mr. Budu Oraon INDIAN BANK(607105)
6 ITKI JH-01-002-019-003/451
(KUNDI) 		3401002000NRG24Z090320241787137 09/03/2024 KAUSAR ANSARI 3401002WL111159 KAUSAR ANSARI 00176 IDIB000I021 162 162 Processed 12/03/2024 S85046021 Mr. KAUSAR ANSARI INDIAN BANK(607105)
7 ITKI JH-01-002-019-003/451
(KUNDI) 		3401002000NRG24Z090320241787138 09/03/2024 NAJMA KATHOON 3401002WL111159 NAJMA KATHOON 00176 IDIB000I021 162 162 Processed 12/03/2024 S85046021 Mrs. Najma Khatoon INDIAN BANK(607105)
8 ITKI JH-01-002-019-003/666
(KUNDI) 		3401002000NRG24Z090320241787141 09/03/2024 BINA MINJ 3401002WL111159 BINA MINJ 00176 IDIB000I021 162 162 Processed 12/03/2024 S85046021 Mrs. BINA MINJ INDIAN BANK(607105)
9 ITKI JH-01-002-019-003/686
(KUNDI) 		3401002000NRG24Z090320241787143 09/03/2024 PUNAM TIGGA 3401002WL111159 PUNAM TIGGA 00176 IDIB000I021 162 162 Processed 12/03/2024 S85046021 Mrs. PUNAM TIGGA INDIAN BANK(607105)
10 ITKI JH-01-002-019-003/778
(KUNDI) 		3401002000NRG24Z090320241787146 09/03/2024 JHULU ORAON 3401002WL111159 JHULU ORAON 00176 IDIB000I021 162 162 Processed 12/03/2024 S85046021 Mr. JHULU ORAON VANANCHAL GRAMIN BANK(607210)
11 ITKI JH-01-002-019-003/848
(KUNDI) 		3401002000NRG24Z090320241787148 09/03/2024 RONIKA TIGGA 3401002WL111159 RONIKA TIGGA 00176 IDIB000I021 162 162 Processed 12/03/2024 S85046021 Mrs. RONIKA TIGGA INDIAN BANK(607105)
SubTotal 1620 1620
12 ITKI JH-01-002-019-003/12
(KUNDI) 		3401002000NRG24Z090320241787122 09/03/2024 MUNI MINZ 3401002WL111159 MUNI MINZ 00415 SBIN0015346 162 162 Processed 12/03/2024 S85046021 MRS MUNI MINZ STATE BANK OF INDIA(508548)
13 ITKI JH-01-002-019-003/350
(KUNDI) 		3401002000NRG24Z090320241787134 09/03/2024 TABREj ANSARI 3401002WL111159 TABREj ANSARI 00415 SBIN0015346 162 162 Processed 12/03/2024 S85046021 MR TABAREJ ANSARI STATE BANK OF INDIA(508548)
SubTotal 324 324
14 ITKI JH-01-002-019-003/100
(KUNDI) 		3401002000NRG24Z090320241787113 09/03/2024 DILA KERKETTA 3401002WL111159 DILA KERKETTA 00468 UBIN0535877 162 162 Processed 12/03/2024 S85046021 DILA KERKETTA S/O LATE SUKA KERKETTA UNION BANK OF INDIA(508500)
15 ITKI JH-01-002-019-003/1018
(KUNDI) 		3401002000NRG24Z090320241787114 09/03/2024 HAFIJ ANSARI 3401002WL111159 HAFIJ ANSARI 00468 UBIN0535877 162 162 Processed 12/03/2024 S85046021 MR HAFIJ ANSARI STATE BANK OF INDIA(508548)
16 ITKI JH-01-002-019-003/1053
(KUNDI) 		3401002000NRG24Z090320241787116 09/03/2024 REENA KERKETTA 3401002WL111159 REENA KERKETTA 00468 UBIN0535877 162 162 Processed 12/03/2024 S85046021 RINA KERKETTA UNION BANK OF INDIA(508500)
17 ITKI JH-01-002-019-003/106
(KUNDI) 		3401002000NRG24Z090320241787117 09/03/2024 MAKBUL ANSARI 3401002WL111159 MAKBUL ANSARI 00468 UBIN0535877 162 162 Processed 12/03/2024 S85046021 MAKBUL ANSARI S/O TABARAK ANSARI UNION BANK OF INDIA(508500)
18 ITKI JH-01-002-019-003/107
(KUNDI) 		3401002000NRG24Z090320241787119 09/03/2024 BUDU KERKETTA 3401002WL111159 BUDU KERKETTA 00468 UBIN0535877 162 162 Processed 12/03/2024 S85046021 BUDU KERKETTA S/O THIPAI KERKETTA UNION BANK OF INDIA(508500)
19 ITKI JH-01-002-019-003/121
(KUNDI) 		3401002000NRG24Z090320241787123 09/03/2024 CHAILA KERKETTA 3401002WL111159 CHAILA KERKETTA 00468 UBIN0535877 162 162 Processed 12/03/2024 S85046021 CHAILLA ORAON UNION BANK OF INDIA(508500)
20 ITKI JH-01-002-019-003/143
(KUNDI) 		3401002000NRG24Z090320241787124 09/03/2024 BANDO TIGGA 3401002WL111159 BANDO TIGGA 00468 UBIN0535877 162 162 Processed 12/03/2024 S85046021 BANDO TIGGA WO KORE TIGGA UNION BANK OF INDIA(508500)
21 ITKI JH-01-002-019-003/153
(KUNDI) 		3401002000NRG24Z090320241787125 09/03/2024 PRABHAT KERKETTA 3401002WL111159 PRABHAT KERKETTA 00468 UBIN0535877 162 162 Processed 12/03/2024 S85046021 PRABHAT KERKETTA SO SOMRA KERKETTA UNION BANK OF INDIA(508500)
22 ITKI JH-01-002-019-003/188
(KUNDI) 		3401002000NRG24Z090320241787126 09/03/2024 BIRASMUNI KERKETTA 3401002WL111159 BIRASMUNI KERKETTA 00468 UBIN0535877 162 162 Processed 12/03/2024 S85046021 BIRASMANI KERKETTA WO LT BUDU KERKETTA UNION BANK OF INDIA(508500)
23 ITKI JH-01-002-019-003/234
(KUNDI) 		3401002000NRG24Z090320241787127 09/03/2024 LAKHIYA KERKETTA 3401002WL111159 LAKHIYA KERKETTA 00468 UBIN0535877 162 162 Processed 12/03/2024 S85046021 LAKHIYA KERKETTA UNION BANK OF INDIA(508500)
24 ITKI JH-01-002-019-003/238
(KUNDI) 		3401002000NRG24Z090320241787128 09/03/2024 ZEENAT ARA 3401002WL111159 ZEENAT ARA 00468 UBIN0535877 27 27 Processed 12/03/2024 S85046021 Mrs. ZEENAT ARA VANANCHAL GRAMIN BANK(607210)
25 ITKI JH-01-002-019-003/262
(KUNDI) 		3401002000NRG24Z090320241787129 09/03/2024 NASIR ANSARI 3401002WL111159 NASIR ANSARI 00468 UBIN0535877 162 162 Processed 12/03/2024 S85046021 Mr. NASIR ANSARI INDIAN BANK(607105)
26 ITKI JH-01-002-019-003/266
(KUNDI) 		3401002000NRG24Z090320241787130 09/03/2024 Rina Kerketta 3401002WL111159 Rina Kerketta 00468 UBIN0535877 162 162 Processed 12/03/2024 S85046021 RINA KERKETTA UNION BANK OF INDIA(508500)
27 ITKI JH-01-002-019-003/325
(KUNDI) 		3401002000NRG24Z090320241787131 09/03/2024 ANAMUL ANSARI 3401002WL111159 ANAMUL ANSARI 00468 UBIN0535877 162 162 Processed 12/03/2024 S85046021 ANAMUL ANSARI S/O YAKUB ANSARI UNION BANK OF INDIA(508500)
28 ITKI JH-01-002-019-003/34
(KUNDI) 		3401002000NRG24Z090320241787133 09/03/2024 SURENDRA SINGH 3401002WL111159 SURENDRA SINGH 00468 UBIN0535877 162 162 Processed 12/03/2024 S85046021 SURENDRA SINGH S/O RANJEET SINGH UNION BANK OF INDIA(508500)
29 ITKI JH-01-002-019-003/436
(KUNDI) 		3401002000NRG24Z090320241787136 09/03/2024 PUNIA KERKETTA 3401002WL111159 PUNIA KERKETTA 00468 UBIN0535877 27 27 Processed 12/03/2024 S85046021 Mrs. PUNIYA KERKETTA VANANCHAL GRAMIN BANK(607210)
30 ITKI JH-01-002-019-003/573
(KUNDI) 		3401002000NRG24Z090320241787140 09/03/2024 BABLI KHATOON 3401002WL111159 BABLI KHATOON 00468 UBIN0535877 162 162 Processed 12/03/2024 S85046021 BABLI KHATOON W/O SHAMSHER ANSARI UNION BANK OF INDIA(508500)
31 ITKI JH-01-002-019-003/573
(KUNDI) 		3401002000NRG24Z090320241787139 09/03/2024 SAMSER ANSARI 3401002WL111159 SAMSER ANSARI 00468 UBIN0535877 162 162 Processed 12/03/2024 S85046021 SAMSER ANSARI S/O IDARISH ANSARI UNION BANK OF INDIA(508500)
32 ITKI JH-01-002-019-003/668
(KUNDI) 		3401002000NRG24Z090320241787142 09/03/2024 ANITA KERKETTA 3401002WL111159 ANITA KERKETTA 00468 UBIN0535877 162 162 Processed 12/03/2024 S85046021 ANITA KERKETTA W/O SANJAY KERKETTA PUNJAB NATIONAL BANK(508568)
33 ITKI JH-01-002-019-003/699
(KUNDI) 		3401002000NRG24Z090320241787144 09/03/2024 SAGUFTA JINNAT 3401002WL111159 SAGUFTA JINNAT 00468 UBIN0535877 27 27 Processed 12/03/2024 S85046021 SAGUFTA JINNAT W/O JULFAN ANSARI UNION BANK OF INDIA(508500)
34 ITKI JH-01-002-019-003/76
(KUNDI) 		3401002000NRG24Z090320241787145 09/03/2024 SUSHMA TIRKEY 3401002WL111159 SUSHMA TIRKEY 00468 UBIN0535877 162 162 Processed 12/03/2024 S85046021 SUSHMA DEVI W/O ETWA LOHRA UNION BANK OF INDIA(508500)
35 ITKI JH-01-002-019-003/82
(KUNDI) 		3401002000NRG24Z090320241787147 09/03/2024 DAMI TIGGA 3401002WL111159 DAMI TIGGA 00468 UBIN0535877 162 162 Processed 12/03/2024 S85046021 DAMI TIGGA UNION BANK OF INDIA(508500)
SubTotal 3159 3159
36 ITKI JH-01-002-019-003/401
(KUNDI) 		3401002000NRG24Z090320241787135 09/03/2024 KSHITA TIGGA 3401002WL111159 KSHITA TIGGA 00695 SBIN0RRVCGB 162 162 Processed 12/03/2024 S85046021 Mrs. KSHITA TIGGA VANANCHAL GRAMIN BANK(607210)
37 ITKI JH-01-002-019-003/871
(KUNDI) 		3401002000NRG24Z090320241787149 09/03/2024 DHANIYA MINJ 3401002WL111159 DHANIYA MINJ 00695 SBIN0RRVCGB 162 162 Processed 12/03/2024 S85046021 MRS DHANIYA MINJ STATE BANK OF INDIA(508548)
38 ITKI JH-01-002-019-003/936
(KUNDI) 		3401002000NRG24Z090320241787150 09/03/2024 MOMINA KHATOON 3401002WL111159 MOMINA KHATOON 00695 SBIN0RRVCGB 162 162 Processed 12/03/2024 S85046021 MOMINA KHATOON W/O HAFIZ ANSARI BANK OF INDIA(508505)
SubTotal 486 486
Total 5751 5751

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002019_090324APB_FTO_988266 BANK OF INDIA BKID0004943 NAGRI 162
2 BERO JH3401002019_090324APB_FTO_988266 Indian Bank IDIB000I021 itki 1620
3 BERO JH3401002019_090324APB_FTO_988266 State Bank of India SBIN0015346 ITAKI 324
4 BERO JH3401002019_090324APB_FTO_988266 Union Bank of India UBIN0535877 ITKI 3159
5 BERO JH3401002019_090324APB_FTO_988266 Jharkhand Rajya Gramin Bank SBIN0RRVCGB ITKI 486

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