Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 02:15:12 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002019_300523APB_FTO_179756
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-01-002-019-001/153
(KUNDI) 		3401002000NRG24Z300520230323986 30/05/2023 Biran Minz 3401002WL017698 Biran Minz 00176 IDIB000I021 270 270 Processed 31/05/2023 S20257547 Mrs. Biran Minz INDIAN BANK(607105)
2 ITKI JH-01-002-019-002/7
(KUNDI) 		3401002000NRG24Z300520230323991 30/05/2023 CHOTO ORAON 3401002WL017698 CHOTO ORAON 00176 IDIB000I021 162 162 Processed 31/05/2023 S20257547 CHOTO ORAON UNION BANK OF INDIA(508500)
3 ITKI JH-01-002-019-004/27
(KUNDI) 		3401002000NRG24Z300520230324005 30/05/2023 SULENDRA GOPE 3401002WL017698 SULENDRA GOPE 00176 IDIB000I021 270 270 Processed 31/05/2023 S20257547 Ms. SULENDRA GOPE INDIAN BANK(607105)
4 ITKI JH-01-002-019-004/505
(KUNDI) 		3401002000NRG24Z300520230324007 30/05/2023 SOFI NAMRTA KUJUR 3401002WL017698 SOFI NAMRTA KUJUR 00176 IDIB000I021 162 162 Processed 31/05/2023 S20257547 SOFI NAMRTA KUJUR UNION BANK OF INDIA(508500)
SubTotal 864 864
5 ITKI JH-01-002-019-003/81
(KUNDI) 		3401002000NRG24Z300520230323999 30/05/2023 FULKUMARI KERKETTA 3401002WL017698 FULKUMARI KERKETTA 00197 BKID0JHARGB 162 162 Processed 31/05/2023 S20257547 FULMANI KERKETTA IDBI BANK(607095)
SubTotal 162 162
6 ITKI JH-01-002-019-004/505
(KUNDI) 		3401002000NRG24Z300520230324008 30/05/2023 JUNAS TOPPO 3401002WL017698 JUNAS TOPPO 00415 SBIN0014340 162 162 Processed 31/05/2023 S20257547 JUNAS TOPPO UNION BANK OF INDIA(508500)
SubTotal 162 162
7 ITKI JH-01-002-019-001/160
(KUNDI) 		3401002000NRG24Z300520230323990 30/05/2023 ALBISIYA KERKETTA 3401002WL017698 ALBISIYA KERKETTA 00415 SBIN0015346 162 162 Processed 31/05/2023 S20257547 Mrs. ALBISIYA KERKETTA VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
8 ITKI JH-01-002-019-001/160
(KUNDI) 		3401002000NRG24Z300520230323987 30/05/2023 JUNASH KERKETTA 3401002WL017698 JUNASH KERKETTA 00468 UBIN0535877 162 162 Processed 31/05/2023 S20257547 Mr. JUNAS PRADEEP KERKETTA INDIAN BANK(607105)
9 ITKI JH-01-002-019-003/238
(KUNDI) 		3401002000NRG24Z300520230323992 30/05/2023 ZEENAT ARA 3401002WL017698 ZEENAT ARA 00468 UBIN0535877 162 162 Processed 31/05/2023 S20257547 Mrs. ZEENAT ARA VANANCHAL GRAMIN BANK(607210)
10 ITKI JH-01-002-019-003/24
(KUNDI) 		3401002000NRG24Z300520230323993 30/05/2023 SUNITA DEVI 3401002WL017698 SUNITA DEVI 00468 UBIN0535877 162 162 Processed 31/05/2023 S20257547 Mrs. SUNITA DEVI VANANCHAL GRAMIN BANK(607210)
11 ITKI JH-01-002-019-003/339
(KUNDI) 		3401002000NRG24Z300520230323994 30/05/2023 SUKRA KERKETTA 3401002WL017698 SUKRA KERKETTA 00468 UBIN0535877 162 162 Processed 31/05/2023 S20257547 SUKRA KERKETTA S/O GOYO KERKETTA UNION BANK OF INDIA(508500)
12 ITKI JH-01-002-019-003/439
(KUNDI) 		3401002000NRG24Z300520230323995 30/05/2023 KRISHNA GOPE 3401002WL017698 KRISHNA GOPE 00468 UBIN0535877 162 162 Processed 31/05/2023 S20257547 KRISHNA GOPE SO JITU GOPE UNION BANK OF INDIA(508500)
13 ITKI JH-01-002-019-003/459
(KUNDI) 		3401002000NRG24Z300520230323997 30/05/2023 RESHMA BANO 3401002WL017698 RESHMA BANO 00468 UBIN0535877 162 162 Processed 31/05/2023 S20257547 RESHMA BANO W/O SHAKHAWAT ANSARI UNION BANK OF INDIA(508500)
14 ITKI JH-01-002-019-003/549
(KUNDI) 		3401002000NRG24Z300520230323998 30/05/2023 MAKBUL ANSARI 3401002WL017698 MAKBUL ANSARI 00468 UBIN0535877 162 162 Processed 31/05/2023 S20257547 MAKBUL ANSARI IDBI BANK(607095)
15 ITKI JH-01-002-019-003/928
(KUNDI) 		3401002000NRG24Z300520230324000 30/05/2023 SANJIDA KHATOON 3401002WL017698 SANJIDA KHATOON 00468 UBIN0535877 162 162 Processed 31/05/2023 S20257547 SANJIDA KHATOON DO AUINUL HAQUE ANSARI UNION BANK OF INDIA(508500)
16 ITKI JH-01-002-019-003/949
(KUNDI) 		3401002000NRG24Z300520230324002 30/05/2023 SAMIMA KHATOON 3401002WL017698 SAMIMA KHATOON 00468 UBIN0535877 162 162 Processed 31/05/2023 S20257547 Miss. SAMIMA KHATUN CENTRAL BANK OF INDIA(607115)
17 ITKI JH-01-002-019-004/102
(KUNDI) 		3401002000NRG24Z300520230324003 30/05/2023 SHANICHARIYA ORAIN 3401002WL017698 SHANICHARIYA ORAIN 00468 UBIN0535877 270 270 Processed 31/05/2023 S20257547 SANICHARIYA ORAIN W/O RAMA ORAON UNION BANK OF INDIA(508500)
SubTotal 1728 1728
18 ITKI JH-01-002-019-004/484
(KUNDI) 		3401002000NRG24Z300520230324006 30/05/2023 FULMANI LAKRA 3401002WL017698 FULMANI LAKRA 00695 SBIN0RRVCGB 162 162 Processed 31/05/2023 S20257547 Mrs. FULMANI LAKRA VANANCHAL GRAMIN BANK(607210)
19 ITKI JH-01-002-019-004/97
(KUNDI) 		3401002000NRG24Z300520230324009 30/05/2023 TETARI KUJUR 3401002WL017698 TETARI KUJUR 00695 SBIN0RRVCGB 162 162 Processed 31/05/2023 S20257547 Mrs. TETARI KUJUR VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
Total 3402 3402

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002019_300523APB_FTO_179756 Indian Bank IDIB000I021 itki 864
2 BERO JH3401002019_300523APB_FTO_179756 JHARKHAND GRAMIN BANK BKID0JHARGB Itki 162
3 BERO JH3401002019_300523APB_FTO_179756 State Bank of India SBIN0014340 NAGRI 162
4 BERO JH3401002019_300523APB_FTO_179756 State Bank of India SBIN0015346 ITAKI 162
5 BERO JH3401002019_300523APB_FTO_179756 Union Bank of India UBIN0535877 ITKI 1728
6 BERO JH3401002019_300523APB_FTO_179756 Jharkhand Rajya Gramin Bank SBIN0RRVCGB ITKI 162
7 BERO JH3401002019_300523APB_FTO_179756 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KURGI 162

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