Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 10:00:05 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002019_071023APB_FTO_625538
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) 		3401002000NRG24071020231192537 07/10/2023 GAUTAM LAKRA 3401002WL070222 GAUTAM LAKRA 00048 BKID0004943 1368 1368 Processed 10/11/2023 7340752001 GAUTAM LAKRA S/O DARA LAKRA BANK OF INDIA(508505)
2 ITKI JH-01-002-019-002/11
(KUNDI) 		3401002000NRG24071020231191912 07/10/2023 SUNIL TIRKEY 3401002WL070176 SUNIL TIRKEY 00048 BKID0004943 1368 1368 Processed 10/11/2023 7340752035 SUNIL TIRKEY BANK OF INDIA(508505)
3 ITKI JH-01-002-019-002/793
(KUNDI) 		3401002000NRG24071020231191914 07/10/2023 Ajay Tirkey 3401002WL070176 Ajay Tirkey 00048 BKID0004943 1368 1368 Processed 10/11/2023 7340752034 AJAY TIRKEY SO BIGA ORAON UNION BANK OF INDIA(508500)
4 ITKI JH-01-002-019-002/896
(KUNDI) 		3401002000NRG24071020231191917 07/10/2023 BIKAS MUNDA 3401002WL070176 BIKAS MUNDA 00048 BKID0004943 1368 1368 Processed 10/11/2023 7340752036 BIKAS MUNDA BANK OF INDIA(508505)
SubTotal 5472 5472
5 ITKI JH-01-002-019-002/1008
(KUNDI) 		3401002000NRG24071020231191910 07/10/2023 Anuj Oraon 3401002WL070176 Anuj Oraon 00176 IDIB000I021 1368 1368 Processed 10/11/2023 7340752012 Mr. ANUJ ORAON VANANCHAL GRAMIN BANK(607210)
6 ITKI JH-01-002-019-003/176
(KUNDI) 		3401002000NRG24071020231191922 07/10/2023 ABSHAR MUBARAK 3401002WL070176 ABSHAR MUBARAK 00176 IDIB000I021 1368 1368 Processed 10/11/2023 7340752014 Ms. Abshar Mubarak INDIAN BANK(607105)
7 ITKI JH-01-002-019-003/221
(KUNDI) 		3401002000NRG24071020231191923 07/10/2023 ANUP KERKETTA 3401002WL070176 ANUP KERKETTA 00176 IDIB000I021 1368 1368 Processed 10/11/2023 7340752005 Mr. ANUP KERKETTA INDIAN BANK(607105)
8 ITKI JH-01-002-019-003/451
(KUNDI) 		3401002000NRG24071020231191883 07/10/2023 KAUSAR ANSARI 3401002WL070174 KAUSAR ANSARI 00176 IDIB000I021 1368 1368 Processed 10/11/2023 7340752004 Mr. KAUSAR ANSARI INDIAN BANK(607105)
9 ITKI JH-01-002-019-003/60
(KUNDI) 		3401002000NRG24071020231191926 07/10/2023 MANJUR ALAM 3401002WL070176 MANJUR ALAM 00176 IDIB000I021 1368 1368 Processed 10/11/2023 7340752006 Mr. MANJUR ALAM & ASIYA KHATOON . VANANCHAL GRAMIN BANK(607210)
10 ITKI JH-01-002-019-003/609
(KUNDI) 		3401002000NRG24071020231191927 07/10/2023 IRFAN ANSARI 3401002WL070176 IRFAN ANSARI 00176 IDIB000I021 1368 1368 Processed 10/11/2023 7340752003 Mr. IRFAN ANSARI INDIAN BANK(607105)
11 ITKI JH-01-002-019-003/799
(KUNDI) 		3401002000NRG24071020231191930 07/10/2023 TOHID ANSARI 3401002WL070176 TOHID ANSARI 00176 IDIB000I021 1368 1368 Processed 10/11/2023 7340752009 Mr. TOHID ANSARI INDIAN BANK(607105)
12 ITKI JH-01-002-019-003/851
(KUNDI) 		3401002000NRG24071020231191931 07/10/2023 ATWA KERKETTA 3401002WL070176 ATWA KERKETTA 00176 IDIB000I021 1368 1368 Processed 10/11/2023 7340752016 Mr. ATWA KERKETTA INDIAN BANK(607105)
13 ITKI JH-01-002-019-003/930
(KUNDI) 		3401002000NRG24071020231191933 07/10/2023 REYAJ ANSARI 3401002WL070176 REYAJ ANSARI 00176 IDIB000I021 1368 1368 Processed 10/11/2023 7340752011 MR REYAJ ANSARI STATE BANK OF INDIA(508548)
14 ITKI JH-01-002-019-003/942
(KUNDI) 		3401002000NRG24071020231191934 07/10/2023 TAHARIMA KHATUN 3401002WL070176 TAHARIMA KHATUN 00176 IDIB000I021 684 684 Processed 10/11/2023 7340752008 TAHREENA PARWEEN W/O MD ISRAIL ANSARI UNION BANK OF INDIA(508500)
15 ITKI JH-01-002-019-003/943
(KUNDI) 		3401002000NRG24071020231191935 07/10/2023 MOMINA KHATUN 3401002WL070176 MOMINA KHATUN 00176 IDIB000I021 1368 1368 Processed 10/11/2023 7340752007 Momima Khatun AIRTEL PAYMENTS BANK LIMITED(990288)
16 ITKI JH-01-002-019-004/486
(KUNDI) 		3401002000NRG24071020231192539 07/10/2023 SONI TIRKEY 3401002WL070222 SONI TIRKEY 00176 IDIB000I021 1368 1368 Processed 10/11/2023 7340752010 Mrs. SONI TIRKEY INDIAN BANK(607105)
SubTotal 15732 15732
17 ITKI JH-01-002-019-002/109
(KUNDI) 		3401002000NRG24071020231191911 07/10/2023 JITENDRA ORAON 3401002WL070176 JITENDRA ORAON 00176 IDIB000N518 1368 1368 Processed 10/11/2023 7340752015 JITENDRA ORAON UNION BANK OF INDIA(508500)
18 ITKI JH-01-002-019-002/897
(KUNDI) 		3401002000NRG24071020231191918 07/10/2023 DINESH BARA 3401002WL070176 DINESH BARA 00176 IDIB000N518 1368 1368 Processed 10/11/2023 7340752013 Mr. DINESH BARA VANANCHAL GRAMIN BANK(607210)
SubTotal 2736 2736
19 ITKI JH-01-002-019-004/496
(KUNDI) 		3401002000NRG24071020231192541 07/10/2023 Ghasni Tirkey 3401002WL070222 Ghasni Tirkey 00177 IOBA0003711 1368 1368 Processed 11/11/2023 7340752037 GHASNI TIRKEY INDIAN OVERSEAS BANK(508541)
SubTotal 1368 1368
20 ITKI JH-01-002-019-001/119
(KUNDI) 		3401002000NRG24071020231191873 07/10/2023 SANJAY KERKETTA 3401002WL070174 SANJAY KERKETTA 00415 SBIN0015346 1368 1368 Processed 10/11/2023 7340752019 MR SANJAY KERKETTA STATE BANK OF INDIA(508548)
21 ITKI JH-01-002-019-001/119
(KUNDI) 		3401002000NRG24071020231192534 07/10/2023 SANJAY KERKETTA 3401002WL070222 SANJAY KERKETTA 00415 SBIN0015346 684 684 Processed 10/11/2023 7340752020 MR SANJAY KERKETTA STATE BANK OF INDIA(508548)
22 ITKI JH-01-002-019-002/776
(KUNDI) 		3401002000NRG24071020231191913 07/10/2023 HERMAN MUNDA 3401002WL070176 HERMAN MUNDA 00415 SBIN0015346 1368 1368 Processed 10/11/2023 7340752024 MR HERMAN MUNDA STATE BANK OF INDIA(508548)
23 ITKI JH-01-002-019-003/703
(KUNDI) 		3401002000NRG24071020231191928 07/10/2023 MAHTAB KHATOON 3401002WL070176 MAHTAB KHATOON 00415 SBIN0015346 1368 1368 Processed 10/11/2023 7340752023 MRS MAHTAB KHATOON STATE BANK OF INDIA(508548)
24 ITKI JH-01-002-019-003/794
(KUNDI) 		3401002000NRG24071020231191929 07/10/2023 SHAKIL ANSARI 3401002WL070176 SHAKIL ANSARI 00415 SBIN0015346 1368 1368 Processed 10/11/2023 7340752028 Shakil Ansari AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 6156 6156
25 ITKI JH-01-002-019-001/173
(KUNDI) 		3401002000NRG24071020231192535 07/10/2023 SANU KERKETTA 3401002WL070222 SANU KERKETTA 00468 UBIN0535877 1368 1368 Processed 10/11/2023 7340752002 SANU KERKETTA UCO BANK(607066)
26 ITKI JH-01-002-019-001/64
(KUNDI) 		3401002000NRG24071020231192536 07/10/2023 AJAY KERKETTA 3401002WL070222 AJAY KERKETTA 00468 UBIN0535877 684 684 Processed 10/11/2023 7340752040 AJAY KERKETTA UNION BANK OF INDIA(508500)
27 ITKI JH-01-002-019-001/64
(KUNDI) 		3401002000NRG24071020231191874 07/10/2023 AJAY KERKETTA 3401002WL070174 AJAY KERKETTA 00468 UBIN0535877 1368 1368 Processed 10/11/2023 7340752000 AJAY KERKETTA UNION BANK OF INDIA(508500)
28 ITKI JH-01-002-019-001/838
(KUNDI) 		3401002000NRG24071020231191909 07/10/2023 MOHD HIFZUR RAHMAN 3401002WL070176 MOHD HIFZUR RAHMAN 00468 UBIN0535877 1368 1368 Processed 10/11/2023 7340752029 MOHD HIFZUR RAHMAN UNION BANK OF INDIA(508500)
29 ITKI JH-01-002-019-002/1015
(KUNDI) 		3401002000NRG24071020231191875 07/10/2023 Birendra gope 3401002WL070174 Birendra gope 00468 UBIN0535877 1368 1368 Processed 10/11/2023 7340752027 Mr. BIRENDRA GOP VANANCHAL GRAMIN BANK(607210)
30 ITKI JH-01-002-019-002/1017
(KUNDI) 		3401002000NRG24071020231191879 07/10/2023 SHIVCHARAN GOPE 3401002WL070174 SHIVCHARAN GOPE 00468 UBIN0535877 1368 1368 Processed 10/11/2023 7340752026 SHIVCHARAN GOPE AIRTEL PAYMENTS BANK LIMITED(990288)
31 ITKI JH-01-002-019-002/880
(KUNDI) 		3401002000NRG24071020231191916 07/10/2023 ROSHNI ORAON 3401002WL070176 ROSHNI ORAON 00468 UBIN0535877 1368 1368 Processed 10/11/2023 7340752039 ROSHNI ORAON BANK OF INDIA(508505)
32 ITKI JH-01-002-019-003/1027
(KUNDI) 		3401002000NRG24071020231191919 07/10/2023 SHAHANAJ KHATUN 3401002WL070176 SHAHANAJ KHATUN 00468 UBIN0535877 1368 1368 Processed 10/11/2023 7340752025 SHAHANAJ KHATUN WIFE OF BADARUDDIN ANSA UNION BANK OF INDIA(508500)
33 ITKI JH-01-002-019-003/1047
(KUNDI) 		3401002000NRG24071020231191880 07/10/2023 TEJ PRATAP GOPE 3401002WL070174 TEJ PRATAP GOPE 00468 UBIN0535877 684 684 Processed 10/11/2023 7340752032 TEJ PRATAP GOPE UNION BANK OF INDIA(508500)
34 ITKI JH-01-002-019-003/1054
(KUNDI) 		3401002000NRG24071020231191920 07/10/2023 NIKHAT PERVEEN 3401002WL070176 NIKHAT PERVEEN 00468 UBIN0535877 456 456 Processed 10/11/2023 7340752031 NIKHAT PERVEEN UNION BANK OF INDIA(508500)
35 ITKI JH-01-002-019-003/126
(KUNDI) 		3401002000NRG24071020231191921 07/10/2023 BASU GOPE 3401002WL070176 BASU GOPE 00468 UBIN0535877 1368 1368 Processed 10/11/2023 7340752021 Mr. BASU GOPE VANANCHAL GRAMIN BANK(607210)
36 ITKI JH-01-002-019-003/271
(KUNDI) 		3401002000NRG24071020231191924 07/10/2023 NAJMA KHATUN 3401002WL070176 NAJMA KHATUN 00468 UBIN0535877 1368 1368 Processed 10/11/2023 7340752022 NAJMA KHATUN W/O RIJWAN ANSARI UNION BANK OF INDIA(508500)
37 ITKI JH-01-002-019-003/47
(KUNDI) 		3401002000NRG24071020231191925 07/10/2023 NOORJAHAN PERWEEN 3401002WL070176 NOORJAHAN PERWEEN 00468 UBIN0535877 1368 1368 Processed 10/11/2023 7340752030 NOORJAHAN PERWEEN DO RAMJAN ANSARI UNION BANK OF INDIA(508500)
38 ITKI JH-01-002-019-004/486
(KUNDI) 		3401002000NRG24071020231192540 07/10/2023 MANSA TIRKEY 3401002WL070222 MANSA TIRKEY 00468 UBIN0535877 1368 1368 Processed 10/11/2023 7340752038 Mansa Tirkey FINO PAYMENTS BANK LTD(608001)
39 ITKI JH-01-002-019-004/8
(KUNDI) 		3401002000NRG24071020231192542 07/10/2023 SUNITA KUJUR 3401002WL070222 SUNITA KUJUR 00468 UBIN0535877 1368 1368 Processed 10/11/2023 7340752033 SUNITA KUJUR WO UDAY KUJUR UNION BANK OF INDIA(508500)
SubTotal 18240 18240
40 ITKI JH-01-002-019-003/159
(KUNDI) 		3401002000NRG24071020231191881 07/10/2023 BINI KERKETTA 3401002WL070174 BINI KERKETTA 00468 UNIN0535877 1368 1368 Processed 10/11/2023 7340751999 BINI KERKETTA IDBI BANK(607095)
SubTotal 1368 1368
41 ITKI JH-01-002-019-002/793
(KUNDI) 		3401002000NRG24071020231191915 07/10/2023 Suman Tirkey 3401002WL070176 Suman Tirkey 00695 SBIN0RRVCGB 1368 1368 Processed 10/11/2023 7340752018 Mrs. SUMAN TIRKEY INDIAN BANK(607105)
42 ITKI JH-01-002-019-003/169
(KUNDI) 		3401002000NRG24071020231191882 07/10/2023 BIRSI TIRKEY 3401002WL070174 BIRSI TIRKEY 00695 SBIN0RRVCGB 228 228 Processed 10/11/2023 7340752017 BIRSI TIRKEY UNION BANK OF INDIA(508500)
SubTotal 1596 1596
Total 52668 52668

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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_625538 BANK OF INDIA BKID0004943 NAGRI 5472
2 BERO JH3401002019_071023APB_FTO_625538 Indian Bank IDIB000I021 itki 15732
3 BERO JH3401002019_071023APB_FTO_625538 Indian Bank IDIB000N518 Ranchi Nagri 2736
4 BERO JH3401002019_071023APB_FTO_625538 Indian Overseas Bank IOBA0003711 NAGRI 1368
5 BERO JH3401002019_071023APB_FTO_625538 State Bank of India SBIN0015346 ITAKI 6156
6 BERO JH3401002019_071023APB_FTO_625538 Union Bank of India UBIN0535877 ITKI 18240
7 BERO JH3401002019_071023APB_FTO_625538 Union Bank of India UNIN0535877 ITKI 1368
8 BERO JH3401002019_071023APB_FTO_625538 Jharkhand Rajya Gramin Bank SBIN0RRVCGB ITKI 1596

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