Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:09:34 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002019_060523APB_FTO_93387
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-01-002-019-004/498
(KUNDI) 		3401002000NRG24060520230154524 06/05/2023 ASREN TOPPO 3401002WL008140 ASREN TOPPO 00048 BKID0004943 1140 1140 Processed 17/05/2023 1632529557 ASREN TOPPO W/O JOB TOPPO BANK OF INDIA(508505)
SubTotal 1140 1140
2 ITKI JH-01-002-019-003/1051
(KUNDI) 		3401002000NRG24060520230154486 06/05/2023 SHAMA PARWEEN 3401002WL008140 SHAMA PARWEEN 00176 IDIB000I021 1368 1368 Processed 17/05/2023 1632529568 SHAMA PARWEEN UNION BANK OF INDIA(508500)
3 ITKI JH-01-002-019-003/222
(KUNDI) 		3401002000NRG24060520230154492 06/05/2023 RATANI KERKETTA 3401002WL008140 RATANI KERKETTA 00176 IDIB000I021 1368 1368 Processed 17/05/2023 1632529559 Mrs. RATANI KERKETTA INDIAN BANK(607105)
4 ITKI JH-01-002-019-003/397
(KUNDI) 		3401002000NRG24060520230154500 06/05/2023 KIRAN PRABHA MINZ 3401002WL008140 KIRAN PRABHA MINZ 00176 IDIB000I021 1368 1368 Processed 17/05/2023 1632529571 Mrs. KIRAN PRABHA MINZ INDIAN BANK(607105)
5 ITKI JH-01-002-019-003/60
(KUNDI) 		3401002000NRG24060520230154506 06/05/2023 MANJUR ALAM 3401002WL008140 MANJUR ALAM 00176 IDIB000I021 1368 1368 Processed 17/05/2023 1632529564 Mr. MANJUR ALAM & ASIYA KHATOON . VANANCHAL GRAMIN BANK(607210)
6 ITKI JH-01-002-019-003/609
(KUNDI) 		3401002000NRG24060520230154507 06/05/2023 IRFAN ANSARI 3401002WL008140 IRFAN ANSARI 00176 IDIB000I021 1368 1368 Processed 17/05/2023 1632529560 Mr. IRFAN ANSARI INDIAN BANK(607105)
7 ITKI JH-01-002-019-003/631
(KUNDI) 		3401002000NRG24060520230154508 06/05/2023 RUKASANA KHATUN 3401002WL008140 RUKASANA KHATUN 00176 IDIB000I021 1368 1368 Processed 17/05/2023 1632529558 Mrs. RUKASANA KHATUN INDIAN BANK(607105)
8 ITKI JH-01-002-019-003/799
(KUNDI) 		3401002000NRG24060520230154512 06/05/2023 TOHID ANSARI 3401002WL008140 TOHID ANSARI 00176 IDIB000I021 1368 1368 Processed 17/05/2023 1632529561 Mr. TOHID ANSARI INDIAN BANK(607105)
9 ITKI JH-01-002-019-003/927
(KUNDI) 		3401002000NRG24060520230154516 06/05/2023 MD GUFRAN ANSARI 3401002WL008140 MD GUFRAN ANSARI 00176 IDIB000I021 1368 1368 Processed 17/05/2023 1632529563 Mr. MD GUFRAN ANSARI INDIAN BANK(607105)
10 ITKI JH-01-002-019-003/930
(KUNDI) 		3401002000NRG24060520230154517 06/05/2023 REYAJ ANSARI 3401002WL008140 REYAJ ANSARI 00176 IDIB000I021 1368 1368 Processed 17/05/2023 1632529562 MR REYAJ ANSARI STATE BANK OF INDIA(508548)
11 ITKI JH-01-002-019-003/942
(KUNDI) 		3401002000NRG24060520230154623 06/05/2023 TAHARIMA KHATUN 3401002WL008142 TAHARIMA KHATUN 00176 IDIB000I021 1368 1368 Processed 17/05/2023 1632529567 TAHREENA PARWEEN W/O MD ISRAIL ANSARI UNION BANK OF INDIA(508500)
12 ITKI JH-01-002-019-003/943
(KUNDI) 		3401002000NRG24060520230154624 06/05/2023 MOMINA KHATUN 3401002WL008142 MOMINA KHATUN 00176 IDIB000I021 1368 1368 Processed 17/05/2023 1632529566 Momima Khatun AIRTEL PAYMENTS BANK LIMITED(990288)
13 ITKI JH-01-002-019-004/505
(KUNDI) 		3401002000NRG24060520230154527 06/05/2023 SOFI NAMRTA KUJUR 3401002WL008140 SOFI NAMRTA KUJUR 00176 IDIB000I021 1140 1140 Processed 17/05/2023 1632529565 SOFI NAMRTA KUJUR UNION BANK OF INDIA(508500)
SubTotal 16188 16188
14 ITKI JH-01-002-019-004/484
(KUNDI) 		3401002000NRG24060520230154522 06/05/2023 JENA LAKRA 3401002WL008140 JENA LAKRA 00177 IOBA0003711 1140 1140 Processed 17/05/2023 1632529573 Mr. JENA LAKRA VANANCHAL GRAMIN BANK(607210)
15 ITKI JH-01-002-019-004/496
(KUNDI) 		3401002000NRG24060520230154523 06/05/2023 Ghasni Tirkey 3401002WL008140 Ghasni Tirkey 00177 IOBA0003711 912 912 Processed 17/05/2023 1632529572 GHASNI TIRKEY INDIAN OVERSEAS BANK(508541)
16 ITKI JH-01-002-019-004/504
(KUNDI) 		3401002000NRG24060520230154526 06/05/2023 AJIT TIRKEY 3401002WL008140 AJIT TIRKEY 00177 IOBA0003711 912 912 Processed 17/05/2023 1632529556 AJIT TIRKEY INDIAN OVERSEAS BANK(508541)
SubTotal 2964 2964
17 ITKI JH-01-002-019-003/703
(KUNDI) 		3401002000NRG24060520230154510 06/05/2023 MAHTAB KHATOON 3401002WL008140 MAHTAB KHATOON 00415 SBIN0015346 1368 1368 Processed 17/05/2023 1632529584 MRS MAHTAB KHATOON STATE BANK OF INDIA(508548)
18 ITKI JH-01-002-019-003/860
(KUNDI) 		3401002000NRG24060520230154514 06/05/2023 RINA KERKETTA 3401002WL008140 RINA KERKETTA 00415 SBIN0015346 1368 1368 Processed 17/05/2023 1632529585 MS RINA KERKETTA STATE BANK OF INDIA(508548)
SubTotal 2736 2736
19 ITKI JH-01-002-019-001/838
(KUNDI) 		3401002000NRG24060520230154615 06/05/2023 MOHD HIFZUR RAHMAN 3401002WL008142 MOHD HIFZUR RAHMAN 00468 UBIN0535877 1368 1368 Processed 17/05/2023 1632529552 MOHD HIFZUR RAHMAN UNION BANK OF INDIA(508500)
20 ITKI JH-01-002-019-003/1054
(KUNDI) 		3401002000NRG24060520230154487 06/05/2023 NIKHAT PERVEEN 3401002WL008140 NIKHAT PERVEEN 00468 UBIN0535877 1368 1368 Processed 17/05/2023 1632529550 NIKHAT PERVEEN UNION BANK OF INDIA(508500)
21 ITKI JH-01-002-019-003/150
(KUNDI) 		3401002000NRG24060520230154616 06/05/2023 MUNNI DEVI 3401002WL008142 MUNNI DEVI 00468 UBIN0535877 1368 1368 Processed 17/05/2023 1632529577 MUNNI DEVI WO MAHENDAR SINGH UNION BANK OF INDIA(508500)
22 ITKI JH-01-002-019-003/150
(KUNDI) 		3401002000NRG24060520230154617 06/05/2023 NIRAJ KUMAR BHARTI 3401002WL008142 NIRAJ KUMAR BHARTI 00468 UBIN0535877 1368 1368 Processed 17/05/2023 1632529574 NIRAJ KUMAR BHARTI UNION BANK OF INDIA(508500)
23 ITKI JH-01-002-019-003/161
(KUNDI) 		3401002000NRG24060520230154618 06/05/2023 SUJITA KERKETTA 3401002WL008142 SUJITA KERKETTA 00468 UBIN0535877 1368 1368 Processed 17/05/2023 1632529580 SUJITA KERKETTA WO HILARIYUS KERKETTA UNION BANK OF INDIA(508500)
24 ITKI JH-01-002-019-003/210
(KUNDI) 		3401002000NRG24060520230154619 06/05/2023 DARMENDRA SINGH 3401002WL008142 DARMENDRA SINGH 00468 UBIN0535877 1368 1368 Processed 17/05/2023 1632529541 DHARMENDRA SINGH BANK OF INDIA(508505)
25 ITKI JH-01-002-019-003/211
(KUNDI) 		3401002000NRG24060520230154490 06/05/2023 PARVATI DEVI 3401002WL008140 PARVATI DEVI 00468 UBIN0535877 1368 1368 Processed 17/05/2023 1632529579 PARWATI DEVI WO LT JITWA LOHRA UNION BANK OF INDIA(508500)
26 ITKI JH-01-002-019-003/22
(KUNDI) 		3401002000NRG24060520230154491 06/05/2023 MOKHTAR ANSARI 3401002WL008140 MOKHTAR ANSARI 00468 UBIN0535877 1368 1368 Processed 17/05/2023 1632529581 MOKHTAR ANSARI SO JAMAL ANSARI UNION BANK OF INDIA(508500)
27 ITKI JH-01-002-019-003/239
(KUNDI) 		3401002000NRG24060520230154621 06/05/2023 SAVITRI DEVI 3401002WL008142 SAVITRI DEVI 00468 UBIN0535877 1368 1368 Processed 17/05/2023 1632529540 SAVITRI DEVI W/O DINESH GOPE UNION BANK OF INDIA(508500)
28 ITKI JH-01-002-019-003/24
(KUNDI) 		3401002000NRG24060520230154493 06/05/2023 SUNITA DEVI 3401002WL008140 SUNITA DEVI 00468 UBIN0535877 912 912 Processed 17/05/2023 1632529582 Mrs. SUNITA DEVI VANANCHAL GRAMIN BANK(607210)
29 ITKI JH-01-002-019-003/262
(KUNDI) 		3401002000NRG24060520230154494 06/05/2023 NASIR ANSARI 3401002WL008140 NASIR ANSARI 00468 UBIN0535877 1368 1368 Processed 17/05/2023 1632529547 Mr. NASIR ANSARI INDIAN BANK(607105)
30 ITKI JH-01-002-019-003/339
(KUNDI) 		3401002000NRG24060520230154496 06/05/2023 SUKRA KERKETTA 3401002WL008140 SUKRA KERKETTA 00468 UBIN0535877 684 684 Processed 17/05/2023 1632529543 SUKRA KERKETTA S/O GOYO KERKETTA UNION BANK OF INDIA(508500)
31 ITKI JH-01-002-019-003/364
(KUNDI) 		3401002000NRG24060520230154497 06/05/2023 Abhishek kerketta 3401002WL008140 Abhishek kerketta 00468 UBIN0535877 1368 1368 Processed 17/05/2023 1632529575 MR ABHISHEK KERKETTA STATE BANK OF INDIA(508548)
32 ITKI JH-01-002-019-003/38
(KUNDI) 		3401002000NRG24060520230154499 06/05/2023 BAGI KERKETTA 3401002WL008140 BAGI KERKETTA 00468 UBIN0535877 1368 1368 Processed 17/05/2023 1632529583 BAGI KERKETTA UNION BANK OF INDIA(508500)
33 ITKI JH-01-002-019-003/436
(KUNDI) 		3401002000NRG24060520230154622 06/05/2023 PUNIA KERKETTA 3401002WL008142 PUNIA KERKETTA 00468 UBIN0535877 1368 1368 Processed 17/05/2023 1632529544 Mrs. PUNIYA KERKETTA VANANCHAL GRAMIN BANK(607210)
34 ITKI JH-01-002-019-003/447
(KUNDI) 		3401002000NRG24060520230154502 06/05/2023 SERATUN KHATUN 3401002WL008140 SERATUN KHATUN 00468 UBIN0535877 1368 1368 Processed 17/05/2023 1632529546 SERATUN KHATUN WO MURSHID ANSARI UNION BANK OF INDIA(508500)
35 ITKI JH-01-002-019-003/47
(KUNDI) 		3401002000NRG24060520230154503 06/05/2023 NOORJAHAN PERWEEN 3401002WL008140 NOORJAHAN PERWEEN 00468 UBIN0535877 1368 1368 Processed 17/05/2023 1632529549 NOORJAHAN PERWEEN DO RAMJAN ANSARI UNION BANK OF INDIA(508500)
36 ITKI JH-01-002-019-003/6
(KUNDI) 		3401002000NRG24060520230154505 06/05/2023 DHAULA KERKETTA 3401002WL008140 DHAULA KERKETTA 00468 UBIN0535877 1368 1368 Processed 17/05/2023 1632529542 DHAULA KERKETTA SO LATE THIPAI KERKETTA UNION BANK OF INDIA(508500)
37 ITKI JH-01-002-019-003/645
(KUNDI) 		3401002000NRG24060520230154509 06/05/2023 BEGO KERKETTA 3401002WL008140 BEGO KERKETTA 00468 UBIN0535877 1368 1368 Processed 17/05/2023 1632529545 BEGO KERKETTA PUNJAB & SIND BANK(607087)
38 ITKI JH-01-002-019-003/75
(KUNDI) 		3401002000NRG24060520230154511 06/05/2023 AAJU KERKETTA 3401002WL008140 AAJU KERKETTA 00468 UBIN0535877 1368 1368 Processed 17/05/2023 1632529578 Aju Kerketta AIRTEL PAYMENTS BANK LIMITED(990288)
39 ITKI JH-01-002-019-004/1
(KUNDI) 		3401002000NRG24060520230154518 06/05/2023 LUKASH MINJ 3401002WL008140 LUKASH MINJ 00468 UBIN0535877 1140 1140 Processed 17/05/2023 1632529554 LUKASH MINJ UNION BANK OF INDIA(508500)
40 ITKI JH-01-002-019-004/504
(KUNDI) 		3401002000NRG24060520230154525 06/05/2023 CHARIYA TIRKI 3401002WL008140 CHARIYA TIRKI 00468 UBIN0535877 912 912 Processed 17/05/2023 1632529553 CHARIYA TIRKI UNION BANK OF INDIA(508500)
41 ITKI JH-01-002-019-004/515
(KUNDI) 		3401002000NRG24060520230154529 06/05/2023 MONIKA TOPPO 3401002WL008140 MONIKA TOPPO 00468 UBIN0535877 912 912 Processed 17/05/2023 1632529576 MONIKA TOPPO PUNJAB NATIONAL BANK(508568)
42 ITKI JH-01-002-019-004/8
(KUNDI) 		3401002000NRG24060520230154530 06/05/2023 SUNITA KUJUR 3401002WL008140 SUNITA KUJUR 00468 UBIN0535877 912 912 Processed 17/05/2023 1632529551 SUNITA KUJUR WO UDAY KUJUR UNION BANK OF INDIA(508500)
43 ITKI JH-01-002-019-004/88
(KUNDI) 		3401002000NRG24060520230154531 06/05/2023 NILI TOPPO 3401002WL008140 NILI TOPPO 00468 UBIN0535877 1140 1140 Processed 17/05/2023 1632529548 NILI TOPPO W/O PANCHAM TOPPO UNION BANK OF INDIA(508500)
SubTotal 31236 31236
44 ITKI JH-01-002-019-003/429
(KUNDI) 		3401002000NRG24060520230154501 06/05/2023 MUKESH GOPE 3401002WL008140 MUKESH GOPE 00468 UNIN0535877 1368 1368 Processed 17/05/2023 1632529555 MUKESH GOPE BANK OF INDIA(508505)
SubTotal 1368 1368
45 ITKI JH-01-002-019-003/232
(KUNDI) 		3401002000NRG24060520230154620 06/05/2023 PREETAM KERKETTA 3401002WL008142 PREETAM KERKETTA 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1632529570 MR PREETAM KERKETTA STATE BANK OF INDIA(508548)
46 ITKI JH-01-002-019-003/29
(KUNDI) 		3401002000NRG24060520230154495 06/05/2023 MUMTAZ ANSARI 3401002WL008140 MUMTAZ ANSARI 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1632529587 Mr. MUMTAZ ANSARI VANANCHAL GRAMIN BANK(607210)
47 ITKI JH-01-002-019-003/37
(KUNDI) 		3401002000NRG24060520230154498 06/05/2023 CHARWA KHALKHO 3401002WL008140 CHARWA KHALKHO 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1632529586 Mr. CHARWA KHALKHO VANANCHAL GRAMIN BANK(607210)
48 ITKI JH-01-002-019-003/593
(KUNDI) 		3401002000NRG24060520230154504 06/05/2023 SAVITRI DEVI 3401002WL008140 SAVITRI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1632529537 Mrs. SAVITRI DEVI VANANCHAL GRAMIN BANK(607210)
49 ITKI JH-01-002-019-003/916
(KUNDI) 		3401002000NRG24060520230154515 06/05/2023 LILAWATI DEVI 3401002WL008140 LILAWATI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1632529569 Mrs. LILAWATI DEVI VANANCHAL GRAMIN BANK(607210)
50 ITKI JH-01-002-019-004/28
(KUNDI) 		3401002000NRG24060520230154520 06/05/2023 LUISANA BEK 3401002WL008140 LUISANA BEK 00695 SBIN0RRVCGB 1140 1140 Processed 17/05/2023 1632529536 Mrs. LUISANA BEK VANANCHAL GRAMIN BANK(607210)
51 ITKI JH-01-002-019-004/484
(KUNDI) 		3401002000NRG24060520230154521 06/05/2023 FULMANI LAKRA 3401002WL008140 FULMANI LAKRA 00695 SBIN0RRVCGB 1140 1140 Processed 17/05/2023 1632529538 Mrs. FULMANI LAKRA VANANCHAL GRAMIN BANK(607210)
52 ITKI JH-01-002-019-004/97
(KUNDI) 		3401002000NRG24060520230154532 06/05/2023 TETARI KUJUR 3401002WL008140 TETARI KUJUR 00695 SBIN0RRVCGB 1140 1140 Processed 17/05/2023 1632529535 Mrs. TETARI KUJUR VANANCHAL GRAMIN BANK(607210)
53 ITKI JH-01-021-019-003/1040
(KUNDI) 		3401002000NRG24060520230154533 06/05/2023 ANISHA KHATOON 3401002WL008140 ANISHA KHATOON 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1632529539 Anisha Khatoon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 11628 11628
Total 67260 67260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002019_060523APB_FTO_93387 BANK OF INDIA BKID0004943 NAGRI 1140
2 BERO JH3401002019_060523APB_FTO_93387 Indian Bank IDIB000I021 itki 16188
3 BERO JH3401002019_060523APB_FTO_93387 Indian Overseas Bank IOBA0003711 NAGRI 2964
4 BERO JH3401002019_060523APB_FTO_93387 State Bank of India SBIN0015346 ITAKI 2736
5 BERO JH3401002019_060523APB_FTO_93387 Union Bank of India UBIN0535877 ITKI 31236
6 BERO JH3401002019_060523APB_FTO_93387 Union Bank of India UNIN0535877 ITKI 1368
7 BERO JH3401002019_060523APB_FTO_93387 Jharkhand Rajya Gramin Bank SBIN0RRVCGB ITKI 9348
8 BERO JH3401002019_060523APB_FTO_93387 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KURGI 2280

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