Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 05:00:34 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002019_020324APB_FTO_974382
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-01-002-019-003/827
(KUNDI) 		3401002000NRG24020320241759005 02/03/2024 Suresh Kerketta 3401002WL109470 Suresh Kerketta 00048 BKID0004943 1368 1368 Processed 13/04/2024 2930072912 SURESH KERKETTA BANK OF INDIA(508505)
SubTotal 1368 1368
2 ITKI JH-01-002-019-003/151
(KUNDI) 		3401002000NRG24020320241758978 02/03/2024 MUSTARI KHATOON 3401002WL109470 MUSTARI KHATOON 00176 IDIB000I021 1140 1140 Processed 13/04/2024 2930072897 Mrs. MUSTARI KHATOON INDIAN BANK(607105)
3 ITKI JH-01-002-019-003/280
(KUNDI) 		3401002000NRG24020320241759071 02/03/2024 PARWATI TIGGA 3401002WL109475 PARWATI TIGGA 00176 IDIB000I021 1368 1368 Processed 13/04/2024 2930072917 PARWATI TIGGA WO CHARO TIGGA UNION BANK OF INDIA(508500)
4 ITKI JH-01-002-019-003/385
(KUNDI) 		3401002000NRG24020320241758987 02/03/2024 IJHARUL HUQUE ANSARI 3401002WL109470 IJHARUL HUQUE ANSARI 00176 IDIB000I021 1368 1368 Processed 13/04/2024 2930072900 Mr. Ijharul Huque Ansari INDIAN BANK(607105)
5 ITKI JH-01-002-019-003/397
(KUNDI) 		3401002000NRG24020320241759072 02/03/2024 KIRAN PRABHA MINZ 3401002WL109475 KIRAN PRABHA MINZ 00176 IDIB000I021 1368 1368 Processed 13/04/2024 2930072904 Mrs. KIRAN PRABHA MINZ INDIAN BANK(607105)
6 ITKI JH-01-002-019-003/404
(KUNDI) 		3401002000NRG24020320241758988 02/03/2024 SHAKILA KHATUN 3401002WL109470 SHAKILA KHATUN 00176 IDIB000I021 1140 1140 Processed 13/04/2024 2930072909 SAKILA KAHTOON W/O MUJAFIR ANSARI UNION BANK OF INDIA(508500)
7 ITKI JH-01-002-019-003/693
(KUNDI) 		3401002000NRG24020320241758999 02/03/2024 ARUNA KERKETTA 3401002WL109470 ARUNA KERKETTA 00176 IDIB000I021 1368 1368 Processed 13/04/2024 2930072894 Mr. ARUNA KERKETTA INDIAN BANK(607105)
8 ITKI JH-01-002-019-003/829
(KUNDI) 		3401002000NRG24020320241759006 02/03/2024 SUNITA KERKETTA 3401002WL109470 SUNITA KERKETTA 00176 IDIB000I021 1368 1368 Processed 13/04/2024 2930072908 Mrs. SUNITA KERKETTA INDIAN BANK(607105)
9 ITKI JH-01-002-019-003/843
(KUNDI) 		3401002000NRG24020320241759007 02/03/2024 MALTI DEVI 3401002WL109470 MALTI DEVI 00176 IDIB000I021 1368 1368 Processed 13/04/2024 2930072902 Mrs. MALTI DEVI INDIAN BANK(607105)
SubTotal 10488 10488
10 ITKI JH-01-002-019-003/304
(KUNDI) 		3401002000NRG24020320241758984 02/03/2024 SAKIL ANSARI 3401002WL109470 SAKIL ANSARI 00197 BKID0JHARGB 1368 1368 Processed 13/04/2024 2930072918 MR SHAKIL ANSARI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
11 ITKI JH-01-002-019-003/1026
(KUNDI) 		3401002000NRG24020320241758972 02/03/2024 SANDIP KHALKHO 3401002WL109470 SANDIP KHALKHO 00415 SBIN0014340 1368 1368 Processed 13/04/2024 2930072923 MR SANDIP KHALKHO STATE BANK OF INDIA(508548)
SubTotal 1368 1368
12 ITKI JH-01-002-019-003/1091
(KUNDI) 		3401002000NRG24020320241758975 02/03/2024 RAMAI MINZ 3401002WL109470 RAMAI MINZ 00415 SBIN0015346 1368 1368 Processed 13/04/2024 2930072924 MR RAMAI MINZ STATE BANK OF INDIA(508548)
13 ITKI JH-01-002-019-003/1130
(KUNDI) 		3401002000NRG24020320241758976 02/03/2024 Niki Tigga 3401002WL109470 Niki Tigga 00415 SBIN0015346 1368 1368 Processed 13/04/2024 2930072916 NIKEE TIGGA D/O NIRAL TIGGA UNION BANK OF INDIA(508500)
14 ITKI JH-01-002-019-003/469
(KUNDI) 		3401002000NRG24020320241759073 02/03/2024 RAJEN KERKETTA. 3401002WL109475 RAJEN KERKETTA. 00415 SBIN0015346 1368 1368 Processed 13/04/2024 2930072925 RAJEN KERKETTA S/O ROMANIYUS KERKETTA UNION BANK OF INDIA(508500)
15 ITKI JH-01-002-019-003/702
(KUNDI) 		3401002000NRG24020320241759002 02/03/2024 DUGIYA MINJ 3401002WL109470 DUGIYA MINJ 00415 SBIN0015346 1368 1368 Processed 13/04/2024 2930072926 MRS DUGIYA MINJ STATE BANK OF INDIA(508548)
16 ITKI JH-01-002-019-003/788
(KUNDI) 		3401002000NRG24020320241759003 02/03/2024 PRAVIN TOPPO 3401002WL109470 PRAVIN TOPPO 00415 SBIN0015346 1368 1368 Processed 13/04/2024 2930072901 MR PRAVIN TOPPO STATE BANK OF INDIA(508548)
SubTotal 6840 6840
17 ITKI JH-01-002-019-003/1074
(KUNDI) 		3401002000NRG24020320241758974 02/03/2024 SANICHARYA KERKETTA 3401002WL109470 SANICHARYA KERKETTA 00468 UBIN0535877 1368 1368 Processed 13/04/2024 2930072907 MS SANICHARYA ORAON STATE BANK OF INDIA(508548)
18 ITKI JH-01-002-019-003/117
(KUNDI) 		3401002000NRG24020320241758977 02/03/2024 JALHI TIGGA 3401002WL109470 JALHI TIGGA 00468 UBIN0535877 1368 1368 Processed 13/04/2024 2930072915 JALHI TIGGA W/O CHENGRE TIGGA UNION BANK OF INDIA(508500)
19 ITKI JH-01-002-019-003/17
(KUNDI) 		3401002000NRG24020320241758979 02/03/2024 MD Imroj Ansari 3401002WL109470 MD Imroj Ansari 00468 UBIN0535877 1368 1368 Processed 13/04/2024 2930072913 Md Imroj Ansari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
20 ITKI JH-01-002-019-003/22
(KUNDI) 		3401002000NRG24020320241759069 02/03/2024 MOKHTAR ANSARI 3401002WL109475 MOKHTAR ANSARI 00468 UBIN0535877 1368 1368 Processed 13/04/2024 2930072898 MOKHTAR ANSARI SO JAMAL ANSARI UNION BANK OF INDIA(508500)
21 ITKI JH-01-002-019-003/22
(KUNDI) 		3401002000NRG24020320241759070 02/03/2024 TASIRA KHATOON 3401002WL109475 TASIRA KHATOON 00468 UBIN0535877 1368 1368 Processed 13/04/2024 2930072899 TASIRA KHATOON W/O MOKTAR ANSARI UNION BANK OF INDIA(508500)
22 ITKI JH-01-002-019-003/227
(KUNDI) 		3401002000NRG24020320241758980 02/03/2024 SAHNAJ KHATOON 3401002WL109470 SAHNAJ KHATOON 00468 UBIN0535877 1368 1368 Processed 13/04/2024 2930072903 SHAHNAZ KHATOON W/O ISMAIL ANSARI BANK OF INDIA(508505)
23 ITKI JH-01-002-019-003/228
(KUNDI) 		3401002000NRG24020320241758981 02/03/2024 NAIMUN KHATUN 3401002WL109470 NAIMUN KHATUN 00468 UBIN0535877 1368 1368 Processed 13/04/2024 2930072905 NAIMUN KHATUN W/O JAKIR ANSARI UNION BANK OF INDIA(508500)
24 ITKI JH-01-002-019-003/24
(KUNDI) 		3401002000NRG24020320241758982 02/03/2024 SUNITA DEVI 3401002WL109470 SUNITA DEVI 00468 UBIN0535877 1368 1368 Processed 13/04/2024 2930072888 Mrs. SUNITA DEVI VANANCHAL GRAMIN BANK(607210)
25 ITKI JH-01-002-019-003/249
(KUNDI) 		3401002000NRG24020320241758983 02/03/2024 SULAMAN ANSARI 3401002WL109470 SULAMAN ANSARI 00468 UBIN0535877 1368 1368 Processed 13/04/2024 2930072891 SULEMAN ANSARI SO KARIM ANSARI UNION BANK OF INDIA(508500)
26 ITKI JH-01-002-019-003/31
(KUNDI) 		3401002000NRG24020320241758985 02/03/2024 VIJAY GOPE 3401002WL109470 VIJAY GOPE 00468 UBIN0535877 1368 1368 Processed 13/04/2024 2930072911 VIJAY GOPE PUNJAB NATIONAL BANK(508568)
27 ITKI JH-01-002-019-003/378
(KUNDI) 		3401002000NRG24020320241758986 02/03/2024 RITA DEVI 3401002WL109470 RITA DEVI 00468 UBIN0535877 1368 1368 Processed 13/04/2024 2930072892 RITA DEVI WO BASUDEV GOPE UNION BANK OF INDIA(508500)
28 ITKI JH-01-002-019-003/549
(KUNDI) 		3401002000NRG24020320241758989 02/03/2024 MAKBUL ANSARI 3401002WL109470 MAKBUL ANSARI 00468 UBIN0535877 1368 1368 Processed 13/04/2024 2930072927 MAKBUL ANSARI IDBI BANK(607095)
29 ITKI JH-01-002-019-003/55
(KUNDI) 		3401002000NRG24020320241758990 02/03/2024 TALAT PERWEEN 3401002WL109470 TALAT PERWEEN 00468 UBIN0535877 1368 1368 Rejected 13/04/2024 2930072906 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 ITKI JH-01-002-019-003/553
(KUNDI) 		3401002000NRG24020320241758991 02/03/2024 SURAJ KUMAR GOPE 3401002WL109470 SURAJ KUMAR GOPE 00468 UBIN0535877 1368 1368 Processed 13/04/2024 2930072885 SURAJ KUMAR GOPE SO KRISHNA GOPE UNION BANK OF INDIA(508500)
31 ITKI JH-01-002-019-003/57
(KUNDI) 		3401002000NRG24020320241758992 02/03/2024 SAMSUN KHATOON 3401002WL109470 SAMSUN KHATOON 00468 UBIN0535877 1368 1368 Processed 13/04/2024 2930072886 SAMSUN PRAVIN W/O PARVEJ ANSARI UNION BANK OF INDIA(508500)
32 ITKI JH-01-002-019-003/586
(KUNDI) 		3401002000NRG24020320241758994 02/03/2024 CHOTU GOPE 3401002WL109470 CHOTU GOPE 00468 UBIN0535877 1368 1368 Processed 13/04/2024 2930072889 CHHOTU GOPE S/O SANKAR GOPE UNION BANK OF INDIA(508500)
33 ITKI JH-01-002-019-003/6
(KUNDI) 		3401002000NRG24020320241759074 02/03/2024 DHAULA KERKETTA 3401002WL109475 DHAULA KERKETTA 00468 UBIN0535877 1368 1368 Processed 13/04/2024 2930072893 DHAULA KERKETTA SO LATE THIPAI KERKETTA UNION BANK OF INDIA(508500)
34 ITKI JH-01-002-019-003/622
(KUNDI) 		3401002000NRG24020320241758997 02/03/2024 IRFAN ANSARI 3401002WL109470 IRFAN ANSARI 00468 UBIN0535877 1368 1368 Processed 13/04/2024 2930072887 MR UMARIRFAN NGOOF IRFANANSARI STATE BANK OF INDIA(508548)
35 ITKI JH-01-002-019-003/622
(KUNDI) 		3401002000NRG24020320241758996 02/03/2024 NUSRAT BEGUM 3401002WL109470 NUSRAT BEGUM 00468 UBIN0535877 1368 1368 Processed 13/04/2024 2930072928 NUSRAT BEGUM UNION BANK OF INDIA(508500)
36 ITKI JH-01-002-019-003/633
(KUNDI) 		3401002000NRG24020320241758998 02/03/2024 BODO KERKETTA 3401002WL109470 BODO KERKETTA 00468 UBIN0535877 1368 1368 Processed 13/04/2024 2930072895 BODO KERKETTA W/O SOMA KERKETTA UNION BANK OF INDIA(508500)
37 ITKI JH-01-002-019-003/700
(KUNDI) 		3401002000NRG24020320241759001 02/03/2024 SAHABUDIN ANSARI 3401002WL109470 SAHABUDIN ANSARI 00468 UBIN0535877 1368 1368 Processed 13/04/2024 2930072896 Sahabudin Ansari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
38 ITKI JH-01-002-019-003/700
(KUNDI) 		3401002000NRG24020320241759000 02/03/2024 TABASSUM KHATOON 3401002WL109470 TABASSUM KHATOON 00468 UBIN0535877 1368 1368 Processed 13/04/2024 2930072914 TABASSUM KHATOON WO SAHABUDDIN ANSARI UNION BANK OF INDIA(508500)
39 ITKI JH-01-002-019-003/824
(KUNDI) 		3401002000NRG24020320241759004 02/03/2024 RAVI KHALKHO 3401002WL109470 RAVI KHALKHO 00468 UBIN0535877 1368 1368 Processed 13/04/2024 2930072890 RAVI KHALKHO S/O MARKUS KHALKHO UNION BANK OF INDIA(508500)
SubTotal 31464 31464
40 ITKI JH-01-002-019-003/1024
(KUNDI) 		3401002000NRG24020320241758971 02/03/2024 AMITA KERKETTA 3401002WL109470 AMITA KERKETTA 00695 SBIN0RRVCGB 1368 1368 Processed 13/04/2024 2930072910 AMITA KERKETTA D/O MANGRA KERKETTA UNION BANK OF INDIA(508500)
41 ITKI JH-01-002-019-003/1048
(KUNDI) 		3401002000NRG24020320241758973 02/03/2024 PATRAS TOPPO 3401002WL109470 PATRAS TOPPO 00695 SBIN0RRVCGB 1368 1368 Processed 13/04/2024 2930072921 Mr. PATRAS TOPPO VANANCHAL GRAMIN BANK(607210)
42 ITKI JH-01-002-019-003/586
(KUNDI) 		3401002000NRG24020320241758993 02/03/2024 REKHA DEVI 3401002WL109470 REKHA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 13/04/2024 2930072922 REKHA DEVI WO CHOUTO GOPE UNION BANK OF INDIA(508500)
43 ITKI JH-01-002-019-003/593
(KUNDI) 		3401002000NRG24020320241758995 02/03/2024 SAVITRI DEVI 3401002WL109470 SAVITRI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 13/04/2024 2930072919 Mrs. SAVITRI DEVI VANANCHAL GRAMIN BANK(607210)
44 ITKI JH-01-002-019-003/944
(KUNDI) 		3401002000NRG24020320241759008 02/03/2024 LALITA KERKETTA 3401002WL109470 LALITA KERKETTA 00695 SBIN0RRVCGB 1368 1368 Processed 13/04/2024 2930072920 Mrs. LALITA KERKETTA INDIAN BANK(607105)
SubTotal 6840 6840
Total 59736 59736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002019_020324APB_FTO_974382 BANK OF INDIA BKID0004943 NAGRI 1368
2 BERO JH3401002019_020324APB_FTO_974382 Indian Bank IDIB000I021 itki 10488
3 BERO JH3401002019_020324APB_FTO_974382 JHARKHAND GRAMIN BANK BKID0JHARGB Itki 1368
4 BERO JH3401002019_020324APB_FTO_974382 State Bank of India SBIN0014340 NAGRI 1368
5 BERO JH3401002019_020324APB_FTO_974382 State Bank of India SBIN0015346 ITAKI 6840
6 BERO JH3401002019_020324APB_FTO_974382 Union Bank of India UBIN0535877 ITKI 31464
7 BERO JH3401002019_020324APB_FTO_974382 Jharkhand Rajya Gramin Bank SBIN0RRVCGB ITKI 6840

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