Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 08:45:43 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002024_200723APB_FTO_361641
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) 		3401002000NRG24200720230726238 20/07/2023 GUDI KUMARI 3401002WL040084 GUDI KUMARI 00176 IDIB000I021 1368 1368 Processed 28/07/2023 3962971614 Mrs. Gudi Kumari INDIAN BANK(607105)
2 ITKI JH-01-002-024-001/843
(RANI KHATANGA) 		3401002000NRG24190720230720821 20/07/2023 ANJUM ANSARI 3401002WL039707 ANJUM ANSARI 00176 IDIB000I021 1368 1368 Processed 28/07/2023 3962971613 Mr. Anjum Ansari ANSARI INDIAN BANK(607105)
3 ITKI JH-01-002-024-001/855
(RANI KHATANGA) 		3401002000NRG24200720230726243 20/07/2023 Jahangir Ansari 3401002WL040084 Jahangir Ansari 00176 IDIB000I021 1368 1368 Processed 28/07/2023 3962971612 Mr. Jahangir Ansari INDIAN BANK(607105)
SubTotal 4104 4104
4 ITKI JH-01-002-024-002/692
(RANI KHATANGA) 		3401002000NRG24200720230726282 20/07/2023 JOURI TIGGA 3401002WL040085 JOURI TIGGA 00197 BKID0JHARGB 1368 1368 Processed 28/07/2023 3962971584 Mrs. JOURI TIGGA VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
5 ITKI JH-01-002-024-002/1055
(RANI KHATANGA) 		3401002000NRG24200720230726245 20/07/2023 NIKKU TIGGA 3401002WL040084 NIKKU TIGGA 00354 PUNB0194320 1368 1368 Processed 28/07/2023 3962971586 MANGA TIGGA PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
6 ITKI JH-01-002-024-002/645
(RANI KHATANGA) 		3401002000NRG24200720230726256 20/07/2023 OLIV TIRKEY 3401002WL040084 OLIV TIRKEY 00415 SBIN0000212 1368 1368 Processed 28/07/2023 3962971585 MRS OLIVE TIRKEY STATE BANK OF INDIA(508548)
SubTotal 1368 1368
7 ITKI JH-01-002-024-001/877
(RANI KHATANGA) 		3401002000NRG24200720230726244 20/07/2023 Chand Ansari 3401002WL040084 Chand Ansari 00415 SBIN0015346 1368 1368 Processed 28/07/2023 3962971610 MR CHAND ANSARI STATE BANK OF INDIA(508548)
8 ITKI JH-01-002-024-002/235
(RANI KHATANGA) 		3401002000NRG24200720230726280 20/07/2023 Ashutosh Minz 3401002WL040085 Ashutosh Minz 00415 SBIN0015346 1368 1368 Processed 28/07/2023 3962971589 MR ASHUTOSH MINZ STATE BANK OF INDIA(508548)
9 ITKI JH-01-002-024-002/270
(RANI KHATANGA) 		3401002000NRG24200720230726255 20/07/2023 BUDHANI KISPOTTA 3401002WL040084 BUDHANI KISPOTTA 00415 SBIN0015346 1368 1368 Processed 28/07/2023 3962971588 Mrs. BUDHANI KISPOTTA VANANCHAL GRAMIN BANK(607210)
10 ITKI JH-01-002-024-002/874
(RANI KHATANGA) 		3401002000NRG24200720230726258 20/07/2023 RAHUL KISPOTTA 3401002WL040084 RAHUL KISPOTTA 00415 SBIN0015346 1368 1368 Processed 28/07/2023 3962971587 RAHUL KISPOTTA BANK OF BARODA(606985)
SubTotal 5472 5472
11 ITKI JH-01-002-024-001/152
(RANI KHATANGA) 		3401002000NRG24190720230720815 20/07/2023 CHADA ORAON 3401002WL039707 CHADA ORAON 00468 UBIN0535877 1368 1368 Processed 28/07/2023 3962971608 CHARA ORAON UNION BANK OF INDIA(508500)
12 ITKI JH-01-002-024-001/1627
(RANI KHATANGA) 		3401002000NRG24190720230720816 20/07/2023 RESHMA MINZ 3401002WL039707 RESHMA MINZ 00468 UBIN0535877 228 228 Processed 28/07/2023 3962971611 RESHMA MINZ UNION BANK OF INDIA(508500)
13 ITKI JH-01-002-024-001/5
(RANI KHATANGA) 		3401002000NRG24200720230726239 20/07/2023 JAKIMAN KHATUN 3401002WL040084 JAKIMAN KHATUN 00468 UBIN0535877 1368 1368 Processed 28/07/2023 3962971605 JAKIMAN KHATUN WO ABUL ANSARI UNION BANK OF INDIA(508500)
14 ITKI JH-01-002-024-001/700
(RANI KHATANGA) 		3401002000NRG24200720230726240 20/07/2023 SOMRA ORAON 3401002WL040084 SOMRA ORAON 00468 UBIN0535877 1368 1368 Processed 28/07/2023 3962971607 Mr. SOMRA ORAON VANANCHAL GRAMIN BANK(607210)
15 ITKI JH-01-002-024-001/703
(RANI KHATANGA) 		3401002000NRG24190720230720818 20/07/2023 KULDEEP MINZ 3401002WL039707 KULDEEP MINZ 00468 UBIN0535877 1368 1368 Processed 28/07/2023 3962971592 MR MANOHARMINZ NGOOF KULDIPMINZ STATE BANK OF INDIA(508548)
16 ITKI JH-01-002-024-001/76
(RANI KHATANGA) 		3401002000NRG24200720230726241 20/07/2023 PARDESHIYA TIRKEY 3401002WL040084 PARDESHIYA TIRKEY 00468 UBIN0535877 1368 1368 Processed 28/07/2023 3962971609 PARDESHIYA TIRKEY S/O LATE MOGA TIRKEY UNION BANK OF INDIA(508500)
17 ITKI JH-01-002-024-001/839
(RANI KHATANGA) 		3401002000NRG24200720230726242 20/07/2023 AJAHAR ANSARI 3401002WL040084 AJAHAR ANSARI 00468 UBIN0535877 1368 1368 Processed 28/07/2023 3962971599 AJHAR ANSARI S/O YASSIN ANSARI UNION BANK OF INDIA(508500)
18 ITKI JH-01-002-024-001/845
(RANI KHATANGA) 		3401002000NRG24190720230720822 20/07/2023 GULSABA PARWEEN 3401002WL039707 GULSABA PARWEEN 00468 UBIN0535877 1368 1368 Processed 28/07/2023 3962971598 GULSABA PARWEEN DO ISRAFIL ANSARI UNION BANK OF INDIA(508500)
19 ITKI JH-01-002-024-001/845
(RANI KHATANGA) 		3401002000NRG24190720230720823 20/07/2023 ISRAFIL ANSARI 3401002WL039707 ISRAFIL ANSARI 00468 UBIN0535877 1368 1368 Processed 28/07/2023 3962971590 ISRAFUL ANSARI SO SULTAN ANSARI UNION BANK OF INDIA(508500)
20 ITKI JH-01-002-024-002/1648
(RANI KHATANGA) 		3401002000NRG24200720230726247 20/07/2023 NOORJAHAN PRAwEEN 3401002WL040084 NOORJAHAN PRAwEEN 00468 UBIN0535877 1368 1368 Processed 28/07/2023 3962971603 NOORJAHAN PRAWEEN UNION BANK OF INDIA(508500)
21 ITKI JH-01-002-024-002/1648
(RANI KHATANGA) 		3401002000NRG24200720230726246 20/07/2023 TABREJ ANSARI 3401002WL040084 TABREJ ANSARI 00468 UBIN0535877 1368 1368 Processed 28/07/2023 3962971593 TABREJ ANSARI S/O-MOBARAK UNION BANK OF INDIA(508500)
22 ITKI JH-01-002-024-002/1650
(RANI KHATANGA) 		3401002000NRG24200720230726248 20/07/2023 AFROJ ANSARI 3401002WL040084 AFROJ ANSARI 00468 UBIN0535877 1368 1368 Processed 29/07/2023 3962971602 AFROJ ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
23 ITKI JH-01-002-024-002/1651
(RANI KHATANGA) 		3401002000NRG24200720230726249 20/07/2023 MOSIM ANSARI 3401002WL040084 MOSIM ANSARI 00468 UBIN0535877 1368 1368 Processed 28/07/2023 3962971595 Mosim Ansari AIRTEL PAYMENTS BANK LIMITED(990288)
24 ITKI JH-01-002-024-002/243
(RANI KHATANGA) 		3401002000NRG24200720230726253 20/07/2023 AFSANA KHATUN 3401002WL040084 AFSANA KHATUN 00468 UBIN0535877 1368 1368 Processed 28/07/2023 3962971604 AFSANA KHATUN WO INDRISH ANSARI UNION BANK OF INDIA(508500)
25 ITKI JH-01-002-024-002/243
(RANI KHATANGA) 		3401002000NRG24200720230726250 20/07/2023 IDRIS ANSARI 3401002WL040084 IDRIS ANSARI 00468 UBIN0535877 1368 1368 Processed 28/07/2023 3962971606 IDRIS ANSARI UNION BANK OF INDIA(508500)
26 ITKI JH-01-002-024-002/243
(RANI KHATANGA) 		3401002000NRG24200720230726251 20/07/2023 ROKAIYA KHANAM 3401002WL040084 ROKAIYA KHANAM 00468 UBIN0535877 1368 1368 Processed 28/07/2023 3962971596 ROKAIYA KHANAM U/G IDRIS ANSARI UNION BANK OF INDIA(508500)
27 ITKI JH-01-002-024-002/243
(RANI KHATANGA) 		3401002000NRG24200720230726252 20/07/2023 SAIMUN NESHA 3401002WL040084 SAIMUN NESHA 00468 UBIN0535877 1368 1368 Processed 28/07/2023 3962971594 SAIMUN NISHA W/O SERAJUDDIN ANSARI UNION BANK OF INDIA(508500)
28 ITKI JH-01-002-024-002/25
(RANI KHATANGA) 		3401002000NRG24200720230726254 20/07/2023 SUNITA TIGGA 3401002WL040084 SUNITA TIGGA 00468 UBIN0535877 1368 1368 Processed 28/07/2023 3962971600 SUNITA TIGGA WO CHARWA TIGGA UNION BANK OF INDIA(508500)
29 ITKI JH-01-002-024-002/32
(RANI KHATANGA) 		3401002000NRG24200720230726281 20/07/2023 MANOJ TIRKEY 3401002WL040085 MANOJ TIRKEY 00468 UBIN0535877 228 228 Processed 28/07/2023 3962971601 MANOJ TIRKEY S/O SOMA TIRKEY UNION BANK OF INDIA(508500)
30 ITKI JH-01-002-024-002/60
(RANI KHATANGA) 		3401002000NRG24190720230720825 20/07/2023 BATIYA TIRKEY 3401002WL039707 BATIYA TIRKEY 00468 UBIN0535877 1368 1368 Processed 28/07/2023 3962971597 Batiya Tirkey FINO PAYMENTS BANK LTD(608001)
31 ITKI JH-01-002-024-002/60
(RANI KHATANGA) 		3401002000NRG24190720230720824 20/07/2023 KAMAL TIRKEY 3401002WL039707 KAMAL TIRKEY 00468 UBIN0535877 1368 1368 Processed 28/07/2023 3962971591 KAMAL TIRKEY UNION BANK OF INDIA(508500)
SubTotal 26448 26448
32 ITKI JH-01-002-024-001/1658
(RANI KHATANGA) 		3401002000NRG24190720230720817 20/07/2023 MD WASIM ANSARI 3401002WL039707 MD WASIM ANSARI 00695 SBIN0RRVCGB 1368 1368 Processed 28/07/2023 3962971615 MD. WASIM ANSARI BANK OF INDIA(508505)
SubTotal 1368 1368
Total 41496 41496

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002024_200723APB_FTO_361641 Indian Bank IDIB000I021 itki 4104
2 BERO JH3401002024_200723APB_FTO_361641 JHARKHAND GRAMIN BANK BKID0JHARGB Itki 1368
3 BERO JH3401002024_200723APB_FTO_361641 Punjab National Bank PUNB0194320 Kathalmore 1368
4 BERO JH3401002024_200723APB_FTO_361641 State Bank of India SBIN0000212 DORANDA 1368
5 BERO JH3401002024_200723APB_FTO_361641 State Bank of India SBIN0015346 ITAKI 5472
6 BERO JH3401002024_200723APB_FTO_361641 Union Bank of India UBIN0535877 ITKI 26448
7 BERO JH3401002024_200723APB_FTO_361641 Jharkhand Rajya Gramin Bank SBIN0RRVCGB ITKI 1368

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