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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 11:30:57 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002019_071023APB_FTO_625529
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-01-002-019-001/9
(KUNDI) 		3401002000NRG24Z071020231192546 07/10/2023 GAUTAM LAKRA 3401002WL070222 GAUTAM LAKRA 00048 BKID0004943 162 162 Processed 08/10/2023 S11757167 GAUTAM LAKRA S/O DARA LAKRA BANK OF INDIA(508505)
2 ITKI JH-01-002-019-002/11
(KUNDI) 		3401002000NRG24Z071020231191939 07/10/2023 SUNIL TIRKEY 3401002WL070176 SUNIL TIRKEY 00048 BKID0004943 162 162 Processed 08/10/2023 S11757167 SUNIL TIRKEY BANK OF INDIA(508505)
3 ITKI JH-01-002-019-002/793
(KUNDI) 		3401002000NRG24Z071020231191941 07/10/2023 Ajay Tirkey 3401002WL070176 Ajay Tirkey 00048 BKID0004943 162 162 Processed 08/10/2023 S11757167 AJAY TIRKEY SO BIGA ORAON UNION BANK OF INDIA(508500)
4 ITKI JH-01-002-019-002/896
(KUNDI) 		3401002000NRG24Z071020231191944 07/10/2023 BIKAS MUNDA 3401002WL070176 BIKAS MUNDA 00048 BKID0004943 162 162 Processed 08/10/2023 S11757167 BIKAS MUNDA BANK OF INDIA(508505)
SubTotal 648 648
5 ITKI JH-01-002-019-002/1008
(KUNDI) 		3401002000NRG24Z071020231191937 07/10/2023 Anuj Oraon 3401002WL070176 Anuj Oraon 00176 IDIB000I021 162 162 Processed 08/10/2023 S11757167 Mr. ANUJ ORAON VANANCHAL GRAMIN BANK(607210)
6 ITKI JH-01-002-019-003/176
(KUNDI) 		3401002000NRG24Z071020231191949 07/10/2023 ABSHAR MUBARAK 3401002WL070176 ABSHAR MUBARAK 00176 IDIB000I021 162 162 Processed 08/10/2023 S11757167 Ms. Abshar Mubarak INDIAN BANK(607105)
7 ITKI JH-01-002-019-003/221
(KUNDI) 		3401002000NRG24Z071020231191950 07/10/2023 ANUP KERKETTA 3401002WL070176 ANUP KERKETTA 00176 IDIB000I021 162 162 Processed 08/10/2023 S11757167 Mr. ANUP KERKETTA INDIAN BANK(607105)
8 ITKI JH-01-002-019-003/451
(KUNDI) 		3401002000NRG24Z071020231191895 07/10/2023 KAUSAR ANSARI 3401002WL070174 KAUSAR ANSARI 00176 IDIB000I021 162 162 Processed 08/10/2023 S11757167 Mr. KAUSAR ANSARI INDIAN BANK(607105)
9 ITKI JH-01-002-019-003/60
(KUNDI) 		3401002000NRG24Z071020231191953 07/10/2023 MANJUR ALAM 3401002WL070176 MANJUR ALAM 00176 IDIB000I021 162 162 Processed 08/10/2023 S11757167 Mr. MANJUR ALAM and ASIYA KHATOON . VANANCHAL GRAMIN BANK(607210)
10 ITKI JH-01-002-019-003/609
(KUNDI) 		3401002000NRG24Z071020231191954 07/10/2023 IRFAN ANSARI 3401002WL070176 IRFAN ANSARI 00176 IDIB000I021 162 162 Processed 08/10/2023 S11757167 Mr. IRFAN ANSARI INDIAN BANK(607105)
11 ITKI JH-01-002-019-003/799
(KUNDI) 		3401002000NRG24Z071020231191957 07/10/2023 TOHID ANSARI 3401002WL070176 TOHID ANSARI 00176 IDIB000I021 162 162 Processed 08/10/2023 S11757167 Mr. TOHID ANSARI INDIAN BANK(607105)
12 ITKI JH-01-002-019-003/851
(KUNDI) 		3401002000NRG24Z071020231191958 07/10/2023 ATWA KERKETTA 3401002WL070176 ATWA KERKETTA 00176 IDIB000I021 162 162 Processed 08/10/2023 S11757167 Mr. ATWA KERKETTA INDIAN BANK(607105)
13 ITKI JH-01-002-019-003/930
(KUNDI) 		3401002000NRG24Z071020231191960 07/10/2023 REYAJ ANSARI 3401002WL070176 REYAJ ANSARI 00176 IDIB000I021 162 162 Processed 08/10/2023 S11757167 MR REYAJ ANSARI STATE BANK OF INDIA(508548)
14 ITKI JH-01-002-019-003/942
(KUNDI) 		3401002000NRG24Z071020231191961 07/10/2023 TAHARIMA KHATUN 3401002WL070176 TAHARIMA KHATUN 00176 IDIB000I021 81 81 Processed 08/10/2023 S11757167 TAHREENA PARWEEN W/O MD ISRAIL ANSARI UNION BANK OF INDIA(508500)
15 ITKI JH-01-002-019-003/943
(KUNDI) 		3401002000NRG24Z071020231191962 07/10/2023 MOMINA KHATUN 3401002WL070176 MOMINA KHATUN 00176 IDIB000I021 162 162 Processed 08/10/2023 S11757167 Momima Khatun AIRTEL PAYMENTS BANK LIMITED(990288)
16 ITKI JH-01-002-019-004/486
(KUNDI) 		3401002000NRG24Z071020231192548 07/10/2023 SONI TIRKEY 3401002WL070222 SONI TIRKEY 00176 IDIB000I021 162 162 Processed 08/10/2023 S11757167 Mrs. SONI TIRKEY INDIAN BANK(607105)
SubTotal 1863 1863
17 ITKI JH-01-002-019-002/109
(KUNDI) 		3401002000NRG24Z071020231191938 07/10/2023 JITENDRA ORAON 3401002WL070176 JITENDRA ORAON 00176 IDIB000N518 162 162 Processed 08/10/2023 S11757167 JITENDRA ORAON UNION BANK OF INDIA(508500)
18 ITKI JH-01-002-019-002/897
(KUNDI) 		3401002000NRG24Z071020231191945 07/10/2023 DINESH BARA 3401002WL070176 DINESH BARA 00176 IDIB000N518 162 162 Processed 08/10/2023 S11757167 Mr. DINESH BARA VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
19 ITKI JH-01-002-019-004/496
(KUNDI) 		3401002000NRG24Z071020231192550 07/10/2023 Ghasni Tirkey 3401002WL070222 Ghasni Tirkey 00177 IOBA0003711 162 162 Processed 08/10/2023 S11757167 GHASNI TIRKEY INDIAN OVERSEAS BANK(508541)
SubTotal 162 162
20 ITKI JH-01-002-019-001/119
(KUNDI) 		3401002000NRG24Z071020231191885 07/10/2023 SANJAY KERKETTA 3401002WL070174 SANJAY KERKETTA 00415 SBIN0015346 162 162 Processed 08/10/2023 S11757167 MR SANJAY KERKETTA STATE BANK OF INDIA(508548)
21 ITKI JH-01-002-019-001/119
(KUNDI) 		3401002000NRG24Z071020231192543 07/10/2023 SANJAY KERKETTA 3401002WL070222 SANJAY KERKETTA 00415 SBIN0015346 81 81 Processed 08/10/2023 S11757167 MR SANJAY KERKETTA STATE BANK OF INDIA(508548)
22 ITKI JH-01-002-019-002/776
(KUNDI) 		3401002000NRG24Z071020231191940 07/10/2023 HERMAN MUNDA 3401002WL070176 HERMAN MUNDA 00415 SBIN0015346 162 162 Processed 08/10/2023 S11757167 MR HERMAN MUNDA STATE BANK OF INDIA(508548)
23 ITKI JH-01-002-019-003/703
(KUNDI) 		3401002000NRG24Z071020231191955 07/10/2023 MAHTAB KHATOON 3401002WL070176 MAHTAB KHATOON 00415 SBIN0015346 162 162 Processed 08/10/2023 S11757167 MRS MAHTAB KHATOON STATE BANK OF INDIA(508548)
24 ITKI JH-01-002-019-003/794
(KUNDI) 		3401002000NRG24Z071020231191956 07/10/2023 SHAKIL ANSARI 3401002WL070176 SHAKIL ANSARI 00415 SBIN0015346 162 162 Processed 08/10/2023 S11757167 Shakil Ansari AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 729 729
25 ITKI JH-01-002-019-001/173
(KUNDI) 		3401002000NRG24Z071020231192544 07/10/2023 SANU KERKETTA 3401002WL070222 SANU KERKETTA 00468 UBIN0535877 162 162 Processed 08/10/2023 S11757167 SANU KERKETTA UCO BANK(607066)
26 ITKI JH-01-002-019-001/64
(KUNDI) 		3401002000NRG24Z071020231192545 07/10/2023 AJAY KERKETTA 3401002WL070222 AJAY KERKETTA 00468 UBIN0535877 81 81 Processed 08/10/2023 S11757167 AJAY KERKETTA UNION BANK OF INDIA(508500)
27 ITKI JH-01-002-019-001/64
(KUNDI) 		3401002000NRG24Z071020231191886 07/10/2023 AJAY KERKETTA 3401002WL070174 AJAY KERKETTA 00468 UBIN0535877 162 162 Processed 08/10/2023 S11757167 AJAY KERKETTA UNION BANK OF INDIA(508500)
28 ITKI JH-01-002-019-001/838
(KUNDI) 		3401002000NRG24Z071020231191936 07/10/2023 MOHD HIFZUR RAHMAN 3401002WL070176 MOHD HIFZUR RAHMAN 00468 UBIN0535877 162 162 Processed 08/10/2023 S11757167 MOHD HIFZUR RAHMAN UNION BANK OF INDIA(508500)
29 ITKI JH-01-002-019-002/1015
(KUNDI) 		3401002000NRG24Z071020231191887 07/10/2023 Birendra gope 3401002WL070174 Birendra gope 00468 UBIN0535877 162 162 Processed 08/10/2023 S11757167 Mr. BIRENDRA GOP VANANCHAL GRAMIN BANK(607210)
30 ITKI JH-01-002-019-002/1017
(KUNDI) 		3401002000NRG24Z071020231191891 07/10/2023 SHIVCHARAN GOPE 3401002WL070174 SHIVCHARAN GOPE 00468 UBIN0535877 162 162 Processed 08/10/2023 S11757167 SHIVCHARAN GOPE AIRTEL PAYMENTS BANK LIMITED(990288)
31 ITKI JH-01-002-019-002/880
(KUNDI) 		3401002000NRG24Z071020231191943 07/10/2023 ROSHNI ORAON 3401002WL070176 ROSHNI ORAON 00468 UBIN0535877 162 162 Processed 08/10/2023 S11757167 ROSHNI ORAON BANK OF INDIA(508505)
32 ITKI JH-01-002-019-003/1027
(KUNDI) 		3401002000NRG24Z071020231191946 07/10/2023 SHAHANAJ KHATUN 3401002WL070176 SHAHANAJ KHATUN 00468 UBIN0535877 162 162 Processed 08/10/2023 S11757167 SHAHANAJ KHATUN WIFE OF BADARUDDIN ANSA UNION BANK OF INDIA(508500)
33 ITKI JH-01-002-019-003/1047
(KUNDI) 		3401002000NRG24Z071020231191892 07/10/2023 TEJ PRATAP GOPE 3401002WL070174 TEJ PRATAP GOPE 00468 UBIN0535877 81 81 Processed 08/10/2023 S11757167 TEJ PRATAP GOPE UNION BANK OF INDIA(508500)
34 ITKI JH-01-002-019-003/1054
(KUNDI) 		3401002000NRG24Z071020231191947 07/10/2023 NIKHAT PERVEEN 3401002WL070176 NIKHAT PERVEEN 00468 UBIN0535877 54 54 Processed 08/10/2023 S11757167 NIKHAT PERVEEN UNION BANK OF INDIA(508500)
35 ITKI JH-01-002-019-003/126
(KUNDI) 		3401002000NRG24Z071020231191948 07/10/2023 BASU GOPE 3401002WL070176 BASU GOPE 00468 UBIN0535877 162 162 Processed 08/10/2023 S11757167 Mr. BASU GOPE VANANCHAL GRAMIN BANK(607210)
36 ITKI JH-01-002-019-003/271
(KUNDI) 		3401002000NRG24Z071020231191951 07/10/2023 NAJMA KHATUN 3401002WL070176 NAJMA KHATUN 00468 UBIN0535877 162 162 Processed 08/10/2023 S11757167 NAJMA KHATUN W/O RIJWAN ANSARI UNION BANK OF INDIA(508500)
37 ITKI JH-01-002-019-003/47
(KUNDI) 		3401002000NRG24Z071020231191952 07/10/2023 NOORJAHAN PERWEEN 3401002WL070176 NOORJAHAN PERWEEN 00468 UBIN0535877 162 162 Processed 08/10/2023 S11757167 NOORJAHAN PERWEEN DO RAMJAN ANSARI UNION BANK OF INDIA(508500)
38 ITKI JH-01-002-019-004/486
(KUNDI) 		3401002000NRG24Z071020231192549 07/10/2023 MANSA TIRKEY 3401002WL070222 MANSA TIRKEY 00468 UBIN0535877 162 162 Processed 08/10/2023 S11757167 Mansa Tirkey FINO PAYMENTS BANK LTD(608001)
39 ITKI JH-01-002-019-004/8
(KUNDI) 		3401002000NRG24Z071020231192551 07/10/2023 SUNITA KUJUR 3401002WL070222 SUNITA KUJUR 00468 UBIN0535877 162 162 Processed 08/10/2023 S11757167 SUNITA KUJUR WO UDAY KUJUR UNION BANK OF INDIA(508500)
SubTotal 2160 2160
40 ITKI JH-01-002-019-003/159
(KUNDI) 		3401002000NRG24Z071020231191893 07/10/2023 BINI KERKETTA 3401002WL070174 BINI KERKETTA 00468 UNIN0535877 162 162 Processed 08/10/2023 S11757167 BINI KERKETTA IDBI BANK(607095)
SubTotal 162 162
41 ITKI JH-01-002-019-002/793
(KUNDI) 		3401002000NRG24Z071020231191942 07/10/2023 Suman Tirkey 3401002WL070176 Suman Tirkey 00695 SBIN0RRVCGB 162 162 Processed 08/10/2023 S11757167 Mrs. SUMAN TIRKEY INDIAN BANK(607105)
42 ITKI JH-01-002-019-003/169
(KUNDI) 		3401002000NRG24Z071020231191894 07/10/2023 BIRSI TIRKEY 3401002WL070174 BIRSI TIRKEY 00695 SBIN0RRVCGB 27 27 Processed 08/10/2023 S11757167 BIRSI TIRKEY UNION BANK OF INDIA(508500)
SubTotal 189 189
Total 6237 6237

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002019_071023APB_FTO_625529 BANK OF INDIA BKID0004943 NAGRI 648
2 BERO JH3401002019_071023APB_FTO_625529 Indian Bank IDIB000I021 itki 1863
3 BERO JH3401002019_071023APB_FTO_625529 Indian Bank IDIB000N518 Ranchi Nagri 324
4 BERO JH3401002019_071023APB_FTO_625529 Indian Overseas Bank IOBA0003711 NAGRI 162
5 BERO JH3401002019_071023APB_FTO_625529 State Bank of India SBIN0015346 ITAKI 729
6 BERO JH3401002019_071023APB_FTO_625529 Union Bank of India UBIN0535877 ITKI 2160
7 BERO JH3401002019_071023APB_FTO_625529 Union Bank of India UNIN0535877 ITKI 162
8 BERO JH3401002019_071023APB_FTO_625529 Jharkhand Rajya Gramin Bank SBIN0RRVCGB ITKI 189

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