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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002019_120124APB_FTO_884709
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-01-002-019-001/835
(KUNDI) 		3401002000NRG24Z120120241560116 12/01/2024 WASIM ANSARI 3401002WL094857 WASIM ANSARI 00048 BKID0004943 162 162 Processed 13/01/2024 S20838459 Mr. Wasim Ansari INDIAN BANK(607105)
SubTotal 162 162
2 ITKI JH-01-002-019-003/1062
(KUNDI) 		3401002000NRG24Z120120241560118 12/01/2024 BARTI CHHALLI 3401002WL094857 BARTI CHHALLI 00176 IDIB000I021 162 162 Processed 13/01/2024 S20838459 Mrs. BARTI CHHALLI INDIAN BANK(607105)
3 ITKI JH-01-002-019-003/151
(KUNDI) 		3401002000NRG24Z120120241560121 12/01/2024 MUSTARI KHATOON 3401002WL094857 MUSTARI KHATOON 00176 IDIB000I021 162 162 Processed 13/01/2024 S20838459 Mrs. MUSTARI KHATOON INDIAN BANK(607105)
4 ITKI JH-01-002-019-003/176
(KUNDI) 		3401002000NRG24Z120120241560162 12/01/2024 ABSHAR MUBARAK 3401002WL094858 ABSHAR MUBARAK 00176 IDIB000I021 162 162 Processed 13/01/2024 S20838459 Ms. Abshar Mubarak INDIAN BANK(607105)
5 ITKI JH-01-002-019-003/384
(KUNDI) 		3401002000NRG24Z120120241560137 12/01/2024 JUNED ANSARI 3401002WL094857 JUNED ANSARI 00176 IDIB000I021 162 162 Processed 13/01/2024 S20838459 Mr. JUNED ANSARI INDIAN BANK(607105)
6 ITKI JH-01-002-019-003/385
(KUNDI) 		3401002000NRG24Z120120241560138 12/01/2024 IJHARUL HUQUE ANSARI 3401002WL094857 IJHARUL HUQUE ANSARI 00176 IDIB000I021 162 162 Processed 13/01/2024 S20838459 Mr. Ijharul Huque Ansari INDIAN BANK(607105)
7 ITKI JH-01-002-019-003/390
(KUNDI) 		3401002000NRG24Z120120241560139 12/01/2024 RESHMA PRAWEEN 3401002WL094857 RESHMA PRAWEEN 00176 IDIB000I021 162 162 Processed 13/01/2024 S20838459 Mr. Reshma Praween INDIAN BANK(607105)
8 ITKI JH-01-002-019-003/404
(KUNDI) 		3401002000NRG24Z120120241560140 12/01/2024 SHAKILA KHATUN 3401002WL094857 SHAKILA KHATUN 00176 IDIB000I021 162 162 Processed 13/01/2024 S20838459 SAKILA KAHTOON W/O MUJAFIR ANSARI UNION BANK OF INDIA(508500)
9 ITKI JH-01-002-019-003/65
(KUNDI) 		3401002000NRG24Z120120241560149 12/01/2024 ENAMUL ANSARI 3401002WL094857 ENAMUL ANSARI 00176 IDIB000I021 162 162 Processed 13/01/2024 S20838459 Mr. ENAMUL ANSARI INDIAN BANK(607105)
10 ITKI JH-01-002-019-003/835
(KUNDI) 		3401002000NRG24Z120120241560155 12/01/2024 SULE KHALKHO 3401002WL094857 SULE KHALKHO 00176 IDIB000I021 162 162 Processed 13/01/2024 S20838459 Mr. SULE KHALKHO INDIAN BANK(607105)
11 ITKI JH-01-002-019-003/930
(KUNDI) 		3401002000NRG24Z120120241560156 12/01/2024 REYAJ ANSARI 3401002WL094857 REYAJ ANSARI 00176 IDIB000I021 162 162 Processed 13/01/2024 S20838459 MR REYAJ ANSARI STATE BANK OF INDIA(508548)
SubTotal 1620 1620
12 ITKI JH-01-002-019-003/48
(KUNDI) 		3401002000NRG24Z120120241560144 12/01/2024 MAHENDER MINZ 3401002WL094857 MAHENDER MINZ 00177 IOBA0003711 162 162 Processed 13/01/2024 S20838459 MAHENDER MINZ INDIAN OVERSEAS BANK(508541)
SubTotal 162 162
13 ITKI JH-01-002-019-003/230
(KUNDI) 		3401002000NRG24Z120120241560163 12/01/2024 SUMAN KHALKHO 3401002WL094858 SUMAN KHALKHO 00197 BKID0JHARGB 162 162 Processed 13/01/2024 S20838459 Mrs. SUMAN KHALKHO VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
14 ITKI JH-01-002-019-003/209
(KUNDI) 		3401002000NRG24Z120120241560123 12/01/2024 SANJAY GOPE 3401002WL094857 SANJAY GOPE 00415 SBIN0015346 162 162 Processed 13/01/2024 S20838459 SANJAY GOPE IDBI BANK(607095)
SubTotal 162 162
15 ITKI JH-01-002-019-001/839
(KUNDI) 		3401002000NRG24Z120120241560117 12/01/2024 MD EJAZ ANSARI 3401002WL094857 MD EJAZ ANSARI 00468 UBIN0535877 162 162 Processed 13/01/2024 S20838459 MD EJAZ ANSARI BANK OF INDIA(508505)
16 ITKI JH-01-002-019-003/123
(KUNDI) 		3401002000NRG24Z120120241560119 12/01/2024 HADISH ANSARI 3401002WL094857 HADISH ANSARI 00468 UBIN0535877 162 162 Processed 13/01/2024 S20838459 HADISH ANSARI UNION BANK OF INDIA(508500)
17 ITKI JH-01-002-019-003/143
(KUNDI) 		3401002000NRG24Z120120241560120 12/01/2024 BANDO TIGGA 3401002WL094857 BANDO TIGGA 00468 UBIN0535877 162 162 Processed 13/01/2024 S20838459 BANDO TIGGA WO KORE TIGGA UNION BANK OF INDIA(508500)
18 ITKI JH-01-002-019-003/209
(KUNDI) 		3401002000NRG24Z120120241560122 12/01/2024 KANCHAN DEVI 3401002WL094857 KANCHAN DEVI 00468 UBIN0535877 162 162 Processed 13/01/2024 S20838459 KANCHAN DEVI W/O JAGDEO GOPE UNION BANK OF INDIA(508500)
19 ITKI JH-01-002-019-003/223
(KUNDI) 		3401002000NRG24Z120120241560125 12/01/2024 LATU KERKETTA 3401002WL094857 LATU KERKETTA 00468 UBIN0535877 162 162 Processed 13/01/2024 S20838459 LATU KERKETTA WO ETAVA KERKETTA UNION BANK OF INDIA(508500)
20 ITKI JH-01-002-019-003/227
(KUNDI) 		3401002000NRG24Z120120241560126 12/01/2024 SAHNAJ KHATOON 3401002WL094857 SAHNAJ KHATOON 00468 UBIN0535877 162 162 Processed 13/01/2024 S20838459 SHAHNAZ KHATOON W/O ISMAIL ANSARI BANK OF INDIA(508505)
21 ITKI JH-01-002-019-003/238
(KUNDI) 		3401002000NRG24Z120120241560127 12/01/2024 ZEENAT ARA 3401002WL094857 ZEENAT ARA 00468 UBIN0535877 135 135 Processed 13/01/2024 S20838459 Mrs. ZEENAT ARA VANANCHAL GRAMIN BANK(607210)
22 ITKI JH-01-002-019-003/249
(KUNDI) 		3401002000NRG24Z120120241560128 12/01/2024 SULAMAN ANSARI 3401002WL094857 SULAMAN ANSARI 00468 UBIN0535877 162 162 Processed 13/01/2024 S20838459 SULEMAN ANSARI SO KARIM ANSARI UNION BANK OF INDIA(508500)
23 ITKI JH-01-002-019-003/271
(KUNDI) 		3401002000NRG24Z120120241560129 12/01/2024 RIZWAN ANSARI 3401002WL094857 RIZWAN ANSARI 00468 UBIN0535877 162 162 Processed 13/01/2024 S20838459 RIZWAN ANSARI S/O-ROJAN ANSARI UNION BANK OF INDIA(508500)
24 ITKI JH-01-002-019-003/309
(KUNDI) 		3401002000NRG24Z120120241560130 12/01/2024 KALAM ANSARI 3401002WL094857 KALAM ANSARI 00468 UBIN0535877 162 162 Processed 13/01/2024 S20838459 KALAM ANSARI UNION BANK OF INDIA(508500)
25 ITKI JH-01-002-019-003/332
(KUNDI) 		3401002000NRG24Z120120241560131 12/01/2024 MUMTAJ BEGAM 3401002WL094857 MUMTAJ BEGAM 00468 UBIN0535877 162 162 Processed 13/01/2024 S20838459 MUMTAJ BEGAM W/O MEKAIL ANSARI UNION BANK OF INDIA(508500)
26 ITKI JH-01-002-019-003/347
(KUNDI) 		3401002000NRG24Z120120241560132 12/01/2024 AJAY KERKETTA 3401002WL094857 AJAY KERKETTA 00468 UBIN0535877 162 162 Processed 13/01/2024 S20838459 AJAY KERKETTA INDUSIND BANK(607189)
27 ITKI JH-01-002-019-003/347
(KUNDI) 		3401002000NRG24Z120120241560133 12/01/2024 SABITA KERKETTA 3401002WL094857 SABITA KERKETTA 00468 UBIN0535877 162 162 Processed 13/01/2024 S20838459 SAVITA KERKETTA WO AJAY KERKETTA UNION BANK OF INDIA(508500)
28 ITKI JH-01-002-019-003/353
(KUNDI) 		3401002000NRG24Z120120241560134 12/01/2024 JIBRAIL ANSARI 3401002WL094857 JIBRAIL ANSARI 00468 UBIN0535877 162 162 Processed 13/01/2024 S20838459 JIBRAIL ANSARI S/O DILAWAR ANSARI UNION BANK OF INDIA(508500)
29 ITKI JH-01-002-019-003/364
(KUNDI) 		3401002000NRG24Z120120241560135 12/01/2024 Abhishek kerketta 3401002WL094857 Abhishek kerketta 00468 UBIN0535877 162 162 Processed 13/01/2024 S20838459 MR ABHISHEK KERKETTA STATE BANK OF INDIA(508548)
30 ITKI JH-01-002-019-003/383
(KUNDI) 		3401002000NRG24Z120120241560136 12/01/2024 RAHMAN ANSRI 3401002WL094857 RAHMAN ANSRI 00468 UBIN0535877 162 162 Processed 13/01/2024 S20838459 Mr. Rahman Ansari INDIAN BANK(607105)
31 ITKI JH-01-002-019-003/459
(KUNDI) 		3401002000NRG24Z120120241560142 12/01/2024 RESHMA BANO 3401002WL094857 RESHMA BANO 00468 UBIN0535877 162 162 Processed 13/01/2024 S20838459 RESHMA BANO W/O SHAKHAWAT ANSARI UNION BANK OF INDIA(508500)
32 ITKI JH-01-002-019-003/471
(KUNDI) 		3401002000NRG24Z120120241560143 12/01/2024 KHURSHID ANSARI 3401002WL094857 KHURSHID ANSARI 00468 UBIN0535877 162 162 Processed 13/01/2024 S20838459 KHURSHID ANSARI UNION BANK OF INDIA(508500)
33 ITKI JH-01-002-019-003/581
(KUNDI) 		3401002000NRG24Z120120241560145 12/01/2024 Ajhar Ansari 3401002WL094857 Ajhar Ansari 00468 UBIN0535877 162 162 Processed 13/01/2024 S20838459 AJHAR ANSARI UNION BANK OF INDIA(508500)
34 ITKI JH-01-002-019-003/622
(KUNDI) 		3401002000NRG24Z120120241560147 12/01/2024 IRFAN ANSARI 3401002WL094857 IRFAN ANSARI 00468 UBIN0535877 162 162 Processed 13/01/2024 S20838459 MR UMARIRFAN NGOOF IRFANANSARI STATE BANK OF INDIA(508548)
35 ITKI JH-01-002-019-003/640
(KUNDI) 		3401002000NRG24Z120120241560148 12/01/2024 SILMANUS KHALKHO 3401002WL094857 SILMANUS KHALKHO 00468 UBIN0535877 162 162 Processed 13/01/2024 S20838459 SILMANUS KHALKHO SO MARKUS KHALKHO UNION BANK OF INDIA(508500)
36 ITKI JH-01-002-019-003/699
(KUNDI) 		3401002000NRG24Z120120241560152 12/01/2024 JULFAN ANSARI 3401002WL094857 JULFAN ANSARI 00468 UBIN0535877 162 162 Processed 13/01/2024 S20838459 JULFAN ANSARI S/O ROJAN ANSARI UNION BANK OF INDIA(508500)
37 ITKI JH-01-002-019-003/699
(KUNDI) 		3401002000NRG24Z120120241560151 12/01/2024 SAGUFTA JINNAT 3401002WL094857 SAGUFTA JINNAT 00468 UBIN0535877 162 162 Processed 13/01/2024 S20838459 SAGUFTA JINNAT W/O JULFAN ANSARI UNION BANK OF INDIA(508500)
38 ITKI JH-01-002-019-003/74
(KUNDI) 		3401002000NRG24Z120120241560153 12/01/2024 MAKSOOD ANSARI 3401002WL094857 MAKSOOD ANSARI 00468 UBIN0535877 162 162 Processed 13/01/2024 S20838459 Mr. Maksood Ansari ANSARI INDIAN BANK(607105)
39 ITKI JH-01-002-019-003/81
(KUNDI) 		3401002000NRG24Z120120241560154 12/01/2024 KAILA KERKETTA 3401002WL094857 KAILA KERKETTA 00468 UBIN0535877 162 162 Processed 13/01/2024 S20838459 KAILA KERKETTA IDBI BANK(607095)
SubTotal 4023 4023
40 ITKI JH-01-002-019-003/429
(KUNDI) 		3401002000NRG24Z120120241560141 12/01/2024 MUKESH GOPE 3401002WL094857 MUKESH GOPE 00468 UNIN0535877 162 162 Processed 13/01/2024 S20838459 MUKESH GOPE BANK OF INDIA(508505)
SubTotal 162 162
41 ITKI JH-01-002-019-003/217
(KUNDI) 		3401002000NRG24Z120120241560124 12/01/2024 KHUDI GOPE 3401002WL094857 KHUDI GOPE 00695 SBIN0RRVCGB 162 162 Processed 13/01/2024 S20838459 Mr. KHUDI GOPE VANANCHAL GRAMIN BANK(607210)
42 ITKI JH-01-002-019-003/589
(KUNDI) 		3401002000NRG24Z120120241560146 12/01/2024 AKHTARI ARA 3401002WL094857 AKHTARI ARA 00695 SBIN0RRVCGB 162 162 Processed 13/01/2024 S20838459 Mrs. AKHTARI ARA VANANCHAL GRAMIN BANK(607210)
43 ITKI JH-01-002-019-003/695
(KUNDI) 		3401002000NRG24Z120120241560150 12/01/2024 BUDU KERKETTA 3401002WL094857 BUDU KERKETTA 00695 SBIN0RRVCGB 162 162 Processed 13/01/2024 S20838459 Mr. BUDU KERKETTA VANANCHAL GRAMIN BANK(607210)
44 ITKI JH-01-002-019-003/946
(KUNDI) 		3401002000NRG24Z120120241560157 12/01/2024 AMNA KHATUN 3401002WL094857 AMNA KHATUN 00695 SBIN0RRVCGB 162 162 Processed 13/01/2024 S20838459 MRS AMNA KHATUN STATE BANK OF INDIA(508548)
45 ITKI JH-01-021-019-003/1038
(KUNDI) 		3401002000NRG24Z120120241560158 12/01/2024 JAHARUN NESHA 3401002WL094857 JAHARUN NESHA 00695 SBIN0RRVCGB 162 162 Processed 13/01/2024 S20838459 Mrs. JAHARUN NISHA VANANCHAL GRAMIN BANK(607210)
46 ITKI JH-01-021-019-003/1040
(KUNDI) 		3401002000NRG24Z120120241560159 12/01/2024 ANISHA KHATOON 3401002WL094857 ANISHA KHATOON 00695 SBIN0RRVCGB 162 162 Processed 13/01/2024 S20838459 Anisha Khatoon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 972 972
Total 7425 7425

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002019_120124APB_FTO_884709 BANK OF INDIA BKID0004943 NAGRI 162
2 BERO JH3401002019_120124APB_FTO_884709 Indian Bank IDIB000I021 itki 1620
3 BERO JH3401002019_120124APB_FTO_884709 Indian Overseas Bank IOBA0003711 NAGRI 162
4 BERO JH3401002019_120124APB_FTO_884709 JHARKHAND GRAMIN BANK BKID0JHARGB Itki 162
5 BERO JH3401002019_120124APB_FTO_884709 State Bank of India SBIN0015346 ITAKI 162
6 BERO JH3401002019_120124APB_FTO_884709 Union Bank of India UBIN0535877 ITKI 4023
7 BERO JH3401002019_120124APB_FTO_884709 Union Bank of India UNIN0535877 ITKI 162
8 BERO JH3401002019_120124APB_FTO_884709 Jharkhand Rajya Gramin Bank SBIN0RRVCGB ITKI 810
9 BERO JH3401002019_120124APB_FTO_884709 Jharkhand Rajya Gramin Bank SBIN0RRVCGB NAGARI 162

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