Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:29:32 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002024_090523APB_FTO_106465
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-01-002-024-001/1045
(RANI KHATANGA) 		3401002000NRG24Z090520230170579 09/05/2023 GUDI KUMARI 3401002WL009038 GUDI KUMARI 00176 IDIB000I021 162 162 Processed 12/05/2023 S86505668 Mrs. Gudi Kumari INDIAN BANK(607105)
2 ITKI JH-01-002-024-001/1645
(RANI KHATANGA) 		3401002000NRG24Z090520230170930 09/05/2023 MARIYAM TIRKEY 3401002WL009049 MARIYAM TIRKEY 00176 IDIB000I021 162 162 Processed 12/05/2023 S86505668 Mrs. MARIYAM TIRKEY INDIAN BANK(607105)
3 ITKI JH-01-002-024-001/274
(RANI KHATANGA) 		3401002000NRG24Z090520230170585 09/05/2023 KHUDIYA ORAON 3401002WL009038 KHUDIYA ORAON 00176 IDIB000I021 162 162 Processed 12/05/2023 S86505668 Mr. KHUDIYA ORAON INDIAN BANK(607105)
SubTotal 486 486
4 ITKI JH-01-002-024-001/1616
(RANI KHATANGA) 		3401002000NRG24Z090520230170581 09/05/2023 SUDHIR ORAON 3401002WL009038 SUDHIR ORAON 00415 SBIN0015346 162 162 Processed 12/05/2023 S86505668 MR SUDHIR ORAON STATE BANK OF INDIA(508548)
5 ITKI JH-01-002-024-001/1631
(RANI KHATANGA) 		3401002000NRG24Z090520230170582 09/05/2023 Orange Minz 3401002WL009038 Orange Minz 00415 SBIN0015346 162 162 Processed 12/05/2023 S86505668 MR ORANGE MINZ STATE BANK OF INDIA(508548)
6 ITKI JH-01-002-024-001/311
(RANI KHATANGA) 		3401002000NRG24Z090520230170588 09/05/2023 SANGEETA DADEL 3401002WL009038 SANGEETA DADEL 00415 SBIN0015346 162 162 Processed 12/05/2023 S86505668 MS SANGEETA DADEL STATE BANK OF INDIA(508548)
7 ITKI JH-01-002-024-001/418
(RANI KHATANGA) 		3401002000NRG24Z090520230170590 09/05/2023 ROHAN MINZ 3401002WL009038 ROHAN MINZ 00415 SBIN0015346 162 162 Processed 12/05/2023 S86505668 ROHAN MINZ INDIA POST PAYMENTS BANK LIMITED(508528)
8 ITKI JH-01-002-024-001/796
(RANI KHATANGA) 		3401002000NRG24Z090520230170605 09/05/2023 ARUN MINZ 3401002WL009038 ARUN MINZ 00415 SBIN0015346 162 162 Processed 12/05/2023 S86505668 ARUN MINZ IDBI BANK(607095)
9 ITKI JH-01-002-024-001/830
(RANI KHATANGA) 		3401002000NRG24Z090520230170607 09/05/2023 SOHRAI MINZ 3401002WL009038 SOHRAI MINZ 00415 SBIN0015346 162 162 Processed 12/05/2023 S86505668 SOHRAI MINZ BANK OF INDIA(508505)
SubTotal 972 972
10 ITKI JH-01-002-024-001/150
(RANI KHATANGA) 		3401002000NRG24Z090520230170929 09/05/2023 FILMON MINJ 3401002WL009049 FILMON MINJ 00468 UBIN0535877 162 162 Processed 12/05/2023 S86505668 FILMON MINJ BANK OF BARODA(606985)
11 ITKI JH-01-002-024-001/153
(RANI KHATANGA) 		3401002000NRG24Z090520230170580 09/05/2023 SANTU TIRKEY 3401002WL009038 SANTU TIRKEY 00468 UBIN0535877 162 162 Processed 12/05/2023 S86505668 SANTU TIRKEY INDIA POST PAYMENTS BANK LIMITED(508528)
12 ITKI JH-01-002-024-001/222
(RANI KHATANGA) 		3401002000NRG24Z090520230170931 09/05/2023 SHEKHAR MINZ 3401002WL009049 SHEKHAR MINZ 00468 UBIN0535877 162 162 Processed 12/05/2023 S86505668 SHEKHAR MINZ INDIA POST PAYMENTS BANK LIMITED(508528)
13 ITKI JH-01-002-024-001/271
(RANI KHATANGA) 		3401002000NRG24Z090520230170583 09/05/2023 IMTEYAZ AHMAD 3401002WL009038 IMTEYAZ AHMAD 00468 UBIN0535877 162 162 Processed 12/05/2023 S86505668 Mr. IMTIYAZ AHMAD INDIAN BANK(607105)
14 ITKI JH-01-002-024-001/274
(RANI KHATANGA) 		3401002000NRG24Z090520230170584 09/05/2023 BISNU MINZ 3401002WL009038 BISNU MINZ 00468 UBIN0535877 162 162 Processed 12/05/2023 S86505668 BISHUN MINZ UNION BANK OF INDIA(508500)
15 ITKI JH-01-002-024-001/308
(RANI KHATANGA) 		3401002000NRG24Z090520230170587 09/05/2023 JONSON MINZ 3401002WL009038 JONSON MINZ 00468 UBIN0535877 162 162 Processed 12/05/2023 S86505668 JONSAN MINJ S/O GANDRU MINJ UNION BANK OF INDIA(508500)
16 ITKI JH-01-002-024-001/412
(RANI KHATANGA) 		3401002000NRG24Z090520230170589 09/05/2023 KUMIYA MINZ 3401002WL009038 KUMIYA MINZ 00468 UBIN0535877 162 162 Processed 12/05/2023 S86505668 KUMIYA MINZ WO ILINASAR MINZ UNION BANK OF INDIA(508500)
17 ITKI JH-01-002-024-001/419
(RANI KHATANGA) 		3401002000NRG24Z090520230170591 09/05/2023 RAISON MINZ 3401002WL009038 RAISON MINZ 00468 UBIN0535877 162 162 Processed 12/05/2023 S86505668 RAISHAN MINZ UNION BANK OF INDIA(508500)
18 ITKI JH-01-002-024-001/436
(RANI KHATANGA) 		3401002000NRG24Z090520230170592 09/05/2023 SILA MINZ 3401002WL009038 SILA MINZ 00468 UBIN0535877 162 162 Processed 12/05/2023 S86505668 SHILA ORAON UNION BANK OF INDIA(508500)
19 ITKI JH-01-002-024-001/562
(RANI KHATANGA) 		3401002000NRG24Z090520230170593 09/05/2023 PUSA MINJ 3401002WL009038 PUSA MINJ 00468 UBIN0535877 162 162 Processed 12/05/2023 S86505668 PUSA MINZ INDIA POST PAYMENTS BANK LIMITED(508528)
20 ITKI JH-01-002-024-001/594
(RANI KHATANGA) 		3401002000NRG24Z090520230170594 09/05/2023 SOMAI ORAIN 3401002WL009038 SOMAI ORAIN 00468 UBIN0535877 162 162 Processed 12/05/2023 S86505668 SOMAI ORAIN UNION BANK OF INDIA(508500)
21 ITKI JH-01-002-024-001/615
(RANI KHATANGA) 		3401002000NRG24Z090520230170595 09/05/2023 EKRAM 3401002WL009038 EKRAM 00468 UBIN0535877 162 162 Processed 12/05/2023 S86505668 EKRAM UNION BANK OF INDIA(508500)
22 ITKI JH-01-002-024-001/657
(RANI KHATANGA) 		3401002000NRG24Z090520230170596 09/05/2023 MOHMAD SAUD 3401002WL009038 MOHMAD SAUD 00468 UBIN0535877 162 162 Processed 12/05/2023 S86505668 MD. SAAUD SO ISARAIL MIYA UNION BANK OF INDIA(508500)
23 ITKI JH-01-002-024-001/663
(RANI KHATANGA) 		3401002000NRG24Z090520230170597 09/05/2023 MOHMAD MANAN 3401002WL009038 MOHMAD MANAN 00468 UBIN0535877 162 162 Processed 12/05/2023 S86505668 MOHAMMAD NUMAN BANK OF INDIA(508505)
24 ITKI JH-01-002-024-001/664
(RANI KHATANGA) 		3401002000NRG24Z090520230170598 09/05/2023 SINGI MINZ 3401002WL009038 SINGI MINZ 00468 UBIN0535877 162 162 Processed 12/05/2023 S86505668 SINGI MINZ UNION BANK OF INDIA(508500)
25 ITKI JH-01-002-024-001/671
(RANI KHATANGA) 		3401002000NRG24Z090520230170933 09/05/2023 BUDHRAM MINZ 3401002WL009049 BUDHRAM MINZ 00468 UBIN0535877 162 162 Processed 12/05/2023 S86505668 BUDHRAM MINZ INDIA POST PAYMENTS BANK LIMITED(508528)
26 ITKI JH-01-002-024-001/678
(RANI KHATANGA) 		3401002000NRG24Z090520230170599 09/05/2023 BIGA MINZ 3401002WL009038 BIGA MINZ 00468 UBIN0535877 162 162 Processed 12/05/2023 S86505668 BIGA MINZ UNION BANK OF INDIA(508500)
27 ITKI JH-01-002-024-001/686
(RANI KHATANGA) 		3401002000NRG24Z090520230170601 09/05/2023 LAXMI MINZ 3401002WL009038 LAXMI MINZ 00468 UBIN0535877 162 162 Processed 12/05/2023 S86505668 LAXMI MINZ W/O SUMAN SANJAY MINZ UNION BANK OF INDIA(508500)
28 ITKI JH-01-002-024-001/686
(RANI KHATANGA) 		3401002000NRG24Z090520230170600 09/05/2023 SANJAY MINJ 3401002WL009038 SANJAY MINJ 00468 UBIN0535877 162 162 Processed 12/05/2023 S86505668 SANJAY MINZ SO IRIYAS MINZ UNION BANK OF INDIA(508500)
29 ITKI JH-01-002-024-001/700
(RANI KHATANGA) 		3401002000NRG24Z090520230170602 09/05/2023 SOMRA ORAON 3401002WL009038 SOMRA ORAON 00468 UBIN0535877 162 162 Processed 12/05/2023 S86505668 Mr. SOMRA ORAON VANANCHAL GRAMIN BANK(607210)
30 ITKI JH-01-002-024-001/716
(RANI KHATANGA) 		3401002000NRG24Z090520230170603 09/05/2023 MANGU MINZ 3401002WL009038 MANGU MINZ 00468 UBIN0535877 162 162 Processed 12/05/2023 S86505668 MANGU MINZ SHADEV MINZ UNION BANK OF INDIA(508500)
31 ITKI JH-01-002-024-001/754
(RANI KHATANGA) 		3401002000NRG24Z090520230170934 09/05/2023 SADHNI ORAON 3401002WL009049 SADHNI ORAON 00468 UBIN0535877 162 162 Processed 12/05/2023 S86505668 SADHNI MINZ W/O SUKRA MINZ UNION BANK OF INDIA(508500)
32 ITKI JH-01-002-024-001/793
(RANI KHATANGA) 		3401002000NRG24Z090520230170604 09/05/2023 BANDI ORAOIN 3401002WL009038 BANDI ORAOIN 00468 UBIN0535877 162 162 Processed 12/05/2023 S86505668 BANDI ORAIN W/O BULKI ORAON UNION BANK OF INDIA(508500)
33 ITKI JH-01-002-024-001/81
(RANI KHATANGA) 		3401002000NRG24Z090520230170606 09/05/2023 KARAN MINZ 3401002WL009038 KARAN MINZ 00468 UBIN0535877 162 162 Processed 12/05/2023 S86505668 KARAN MINZ INDIA POST PAYMENTS BANK LIMITED(508528)
34 ITKI JH-01-002-024-001/814
(RANI KHATANGA) 		3401002000NRG24Z090520230170935 09/05/2023 SUDEEP MINZ 3401002WL009049 SUDEEP MINZ 00468 UBIN0535877 162 162 Processed 12/05/2023 S86505668 SUDEEP MINZ SO GOYANDA MINZ UNION BANK OF INDIA(508500)
35 ITKI JH-01-002-024-001/836
(RANI KHATANGA) 		3401002000NRG24Z090520230170608 09/05/2023 MOHAMMAD MERAJ 3401002WL009038 MOHAMMAD MERAJ 00468 UBIN0535877 162 162 Processed 12/05/2023 S86505668 MD MERAJ SO USMAN MIYAN PUNJAB NATIONAL BANK(508568)
36 ITKI JH-01-002-024-001/837
(RANI KHATANGA) 		3401002000NRG24Z090520230170609 09/05/2023 MD ALTAF 3401002WL009038 MD ALTAF 00468 UBIN0535877 162 162 Processed 12/05/2023 S86505668 MR MD ALTAF ALAM STATE BANK OF INDIA(508548)
37 ITKI JH-01-002-024-001/987
(RANI KHATANGA) 		3401002000NRG24Z090520230170936 09/05/2023 PRIYA KHALKHO 3401002WL009049 PRIYA KHALKHO 00468 UBIN0535877 162 162 Processed 12/05/2023 S86505668 PRIYA KHALKHO WO ERUS KHALKHO UNION BANK OF INDIA(508500)
38 ITKI JH-01-021-024-001/1049
(RANI KHATANGA) 		3401002000NRG24Z090520230170610 09/05/2023 ABUSAMA ALAM 3401002WL009038 ABUSAMA ALAM 00468 UBIN0535877 162 162 Processed 12/05/2023 S86505668 ABUSAMA ALAM U/G KHURSHID ALAM UNION BANK OF INDIA(508500)
SubTotal 4698 4698
39 ITKI JH-01-002-024-001/627
(RANI KHATANGA) 		3401002000NRG24Z090520230170932 09/05/2023 ANJLINA MINJ 3401002WL009049 ANJLINA MINJ 00695 SBIN0RRVCGB 162 162 Processed 12/05/2023 S86505668 Mrs. ANJLINA MINJ VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
Total 6318 6318

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002024_090523APB_FTO_106465 Indian Bank IDIB000I021 itki 486
2 BERO JH3401002024_090523APB_FTO_106465 State Bank of India SBIN0015346 ITAKI 972
3 BERO JH3401002024_090523APB_FTO_106465 Union Bank of India UBIN0535877 ITKI 4698
4 BERO JH3401002024_090523APB_FTO_106465 Jharkhand Rajya Gramin Bank SBIN0RRVCGB ITKI 162

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