Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 09:42:12 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002024_120623APB_FTO_225689
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-01-002-024-001/1045
(RANI KHATANGA) 		3401002000NRG24Z120620230423116 12/06/2023 GUDI KUMARI 3401002WL023039 GUDI KUMARI 00176 IDIB000I021 162 162 Processed 13/06/2023 S77593242 Mrs. Gudi Kumari INDIAN BANK(607105)
2 ITKI JH-01-002-024-001/843
(RANI KHATANGA) 		3401002000NRG24Z120620230423124 12/06/2023 ANJUM ANSARI 3401002WL023039 ANJUM ANSARI 00176 IDIB000I021 162 162 Processed 13/06/2023 S77593242 Mr. Anjum Ansari ANSARI INDIAN BANK(607105)
SubTotal 324 324
3 ITKI JH-01-002-024-001/311
(RANI KHATANGA) 		3401002000NRG24Z120620230423119 12/06/2023 SANGEETA DADEL 3401002WL023039 SANGEETA DADEL 00415 SBIN0015346 162 162 Processed 13/06/2023 S77593242 MS SANGEETA DADEL STATE BANK OF INDIA(508548)
4 ITKI JH-01-002-024-001/735
(RANI KHATANGA) 		3401002000NRG24Z120620230423121 12/06/2023 MANGAL CHAND MINZ 3401002WL023039 MANGAL CHAND MINZ 00415 SBIN0015346 162 162 Processed 13/06/2023 S77593242 MR MANGAL CHAND MINZ STATE BANK OF INDIA(508548)
5 ITKI JH-01-002-024-001/796
(RANI KHATANGA) 		3401002000NRG24Z120620230423123 12/06/2023 ARUN MINZ 3401002WL023039 ARUN MINZ 00415 SBIN0015346 162 162 Processed 13/06/2023 S77593242 ARUN MINZ IDBI BANK(607095)
6 ITKI JH-01-002-024-002/53
(RANI KHATANGA) 		3401002000NRG24Z120620230423134 12/06/2023 MEGHA ORAON 3401002WL023039 MEGHA ORAON 00415 SBIN0015346 162 162 Processed 13/06/2023 S77593242 MS MEGHA ORAON STATE BANK OF INDIA(508548)
SubTotal 648 648
7 ITKI JH-01-002-024-001/339
(RANI KHATANGA) 		3401002000NRG24Z120620230423120 12/06/2023 JUBER ANSARI 3401002WL023039 JUBER ANSARI 00468 UBIN0535877 162 162 Processed 13/06/2023 S77593242 MR MANTASHAKHUSHI NGOOF JUBERANSARI STATE BANK OF INDIA(508548)
8 ITKI JH-01-002-024-001/845
(RANI KHATANGA) 		3401002000NRG24Z120620230423125 12/06/2023 GULSABA PARWEEN 3401002WL023039 GULSABA PARWEEN 00468 UBIN0535877 162 162 Processed 13/06/2023 S77593242 GULSABA PARWEEN DO ISRAFIL ANSARI UNION BANK OF INDIA(508500)
9 ITKI JH-01-002-024-001/845
(RANI KHATANGA) 		3401002000NRG24Z120620230423126 12/06/2023 ISRAFIL ANSARI 3401002WL023039 ISRAFIL ANSARI 00468 UBIN0535877 162 162 Processed 13/06/2023 S77593242 ISRAFUL ANSARI SO SULTAN ANSARI UNION BANK OF INDIA(508500)
10 ITKI JH-01-002-024-001/864
(RANI KHATANGA) 		3401002000NRG24Z120620230423127 12/06/2023 CHAMPU ORAIN 3401002WL023039 CHAMPU ORAIN 00468 UBIN0535877 162 162 Processed 13/06/2023 S77593242 CHAMPU ORAIN W/O SAKLU MINZ UNION BANK OF INDIA(508500)
11 ITKI JH-01-002-024-002/111
(RANI KHATANGA) 		3401002000NRG24Z120620230423129 12/06/2023 AMIRAN KHATOON 3401002WL023039 AMIRAN KHATOON 00468 UBIN0535877 162 162 Processed 13/06/2023 S77593242 AMIRAN KHATOON UNION BANK OF INDIA(508500)
12 ITKI JH-01-002-024-002/111
(RANI KHATANGA) 		3401002000NRG24Z120620230423128 12/06/2023 ANISUR ANSARI 3401002WL023039 ANISUR ANSARI 00468 UBIN0535877 162 162 Processed 13/06/2023 S77593242 ANISUR ANSARI UNION BANK OF INDIA(508500)
13 ITKI JH-01-002-024-002/247
(RANI KHATANGA) 		3401002000NRG24Z120620230423130 12/06/2023 HUSNA KHATOON 3401002WL023039 HUSNA KHATOON 00468 UBIN0535877 162 162 Processed 13/06/2023 S77593242 HUSNA KHATOON W/O ASMUDDIN ANSARI UNION BANK OF INDIA(508500)
14 ITKI JH-01-002-024-002/248
(RANI KHATANGA) 		3401002000NRG24Z120620230423131 12/06/2023 KAMRUN KHATUN 3401002WL023039 KAMRUN KHATUN 00468 UBIN0535877 162 162 Processed 13/06/2023 S77593242 Mrs. KAMRUN KHATUN INDIAN BANK(607105)
15 ITKI JH-01-002-024-002/32
(RANI KHATANGA) 		3401002000NRG24Z120620230423132 12/06/2023 MANOJ TIRKEY 3401002WL023039 MANOJ TIRKEY 00468 UBIN0535877 162 162 Processed 13/06/2023 S77593242 MANOJ TIRKEY S/O SOMA TIRKEY UNION BANK OF INDIA(508500)
16 ITKI JH-01-002-024-002/36
(RANI KHATANGA) 		3401002000NRG24Z120620230423133 12/06/2023 NIROJ KHALKHO 3401002WL023039 NIROJ KHALKHO 00468 UBIN0535877 162 162 Processed 13/06/2023 S77593242 NIROJ KHALKHO UNION BANK OF INDIA(508500)
17 ITKI JH-01-002-024-002/651
(RANI KHATANGA) 		3401002000NRG24Z120620230423135 12/06/2023 JIWAN KUJUR 3401002WL023039 JIWAN KUJUR 00468 UBIN0535877 162 162 Processed 13/06/2023 S77593242 JIWAN KUJUR SO DANIEL KUJUR UNION BANK OF INDIA(508500)
18 ITKI JH-01-002-024-002/654
(RANI KHATANGA) 		3401002000NRG24Z120620230423136 12/06/2023 HIRAMANI KUJUR 3401002WL023039 HIRAMANI KUJUR 00468 UBIN0535877 162 162 Processed 13/06/2023 S77593242 HIRAMANI KUJUR W/O RAJESH KUJUR UNION BANK OF INDIA(508500)
19 ITKI JH-01-002-024-002/667
(RANI KHATANGA) 		3401002000NRG24Z120620230423137 12/06/2023 JAHAN ARA KHATOON 3401002WL023039 JAHAN ARA KHATOON 00468 UBIN0535877 162 162 Processed 13/06/2023 S77593242 Jahanara Khatoon AIRTEL PAYMENTS BANK LIMITED(990288)
20 ITKI JH-01-002-024-002/667
(RANI KHATANGA) 		3401002000NRG24Z120620230423138 12/06/2023 KHUSHDA JAHA 3401002WL023039 KHUSHDA JAHA 00468 UBIN0535877 162 162 Processed 13/06/2023 S77593242 KHUSDA JAHA U/G JAHARA KHATUN UNION BANK OF INDIA(508500)
21 ITKI JH-01-002-024-002/90
(RANI KHATANGA) 		3401002000NRG24Z120620230423139 12/06/2023 BILKAN KHAKHA 3401002WL023039 BILKAN KHAKHA 00468 UBIN0535877 162 162 Processed 13/06/2023 S77593242 GUNA KHAKHA UNION BANK OF INDIA(508500)
SubTotal 2430 2430
22 ITKI JH-01-002-024-001/735
(RANI KHATANGA) 		3401002000NRG24Z120620230423122 12/06/2023 SHIVCHAND ORAON 3401002WL023039 SHIVCHAND ORAON 00695 SBIN0RRVCGB 162 162 Processed 13/06/2023 S77593242 Mr. SHIVCHAND ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
Total 3564 3564

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002024_120623APB_FTO_225689 Indian Bank IDIB000I021 itki 324
2 BERO JH3401002024_120623APB_FTO_225689 State Bank of India SBIN0015346 ITAKI 648
3 BERO JH3401002024_120623APB_FTO_225689 Union Bank of India UBIN0535877 ITKI 2430
4 BERO JH3401002024_120623APB_FTO_225689 Jharkhand Rajya Gramin Bank SBIN0RRVCGB ITKI 162

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