Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:39:38 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002024_020623APB_FTO_192586
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) 		3401002000NRG24Z020620230351219 02/06/2023 GUDI KUMARI 3401002WL019019 GUDI KUMARI 00176 IDIB000I021 162 162 Processed 03/06/2023 S81581948 Mrs. Gudi Kumari INDIAN BANK(607105)
2 ITKI JH-01-002-024-001/681
(RANI KHATANGA) 		3401002000NRG24Z020620230351225 02/06/2023 ROHIT MINZ 3401002WL019019 ROHIT MINZ 00176 IDIB000I021 162 162 Processed 03/06/2023 S81581948 Mr. ROHIT MINZ INDIAN BANK(607105)
3 ITKI JH-01-002-024-001/843
(RANI KHATANGA) 		3401002000NRG24Z020620230351244 02/06/2023 ANJUM ANSARI 3401002WL019020 ANJUM ANSARI 00176 IDIB000I021 162 162 Processed 03/06/2023 S81581948 Mr. Anjum Ansari ANSARI INDIAN BANK(607105)
SubTotal 486 486
4 ITKI JH-01-002-024-001/1020
(RANI KHATANGA) 		3401002000NRG24Z020620230351241 02/06/2023 SHADMA NOOR 3401002WL019020 SHADMA NOOR 00415 SBIN0012618 162 162 Processed 03/06/2023 S81581948 SADMA NOOR PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
5 ITKI JH-01-002-024-001/1020
(RANI KHATANGA) 		3401002000NRG24Z020620230351240 02/06/2023 MANJAR ANSARI 3401002WL019020 MANJAR ANSARI 00415 SBIN0015346 162 162 Processed 03/06/2023 S81581948 Manjar Ansari AIRTEL PAYMENTS BANK LIMITED(990288)
6 ITKI JH-01-002-024-001/311
(RANI KHATANGA) 		3401002000NRG24Z020620230351221 02/06/2023 SANGEETA DADEL 3401002WL019019 SANGEETA DADEL 00415 SBIN0015346 162 162 Processed 03/06/2023 S81581948 MS SANGEETA DADEL STATE BANK OF INDIA(508548)
7 ITKI JH-01-002-024-001/796
(RANI KHATANGA) 		3401002000NRG24Z020620230351228 02/06/2023 ARUN MINZ 3401002WL019019 ARUN MINZ 00415 SBIN0015346 162 162 Processed 03/06/2023 S81581948 ARUN MINZ IDBI BANK(607095)
8 ITKI JH-01-002-024-002/219
(RANI KHATANGA) 		3401002000NRG24Z020620230351229 02/06/2023 ASRITA TIGGA 3401002WL019019 ASRITA TIGGA 00415 SBIN0015346 108 108 Processed 03/06/2023 S81581948 MRS ASRITA TIGGA STATE BANK OF INDIA(508548)
SubTotal 594 594
9 ITKI JH-01-002-024-001/1020
(RANI KHATANGA) 		3401002000NRG24Z020620230351242 02/06/2023 RIMJHIM SHAHIN 3401002WL019020 RIMJHIM SHAHIN 00468 UBIN0535877 162 162 Processed 03/06/2023 S81581948 RIMJHIM SHAHIN U/G ISRAFIL ANSARI UNION BANK OF INDIA(508500)
10 ITKI JH-01-002-024-001/339
(RANI KHATANGA) 		3401002000NRG24Z020620230351243 02/06/2023 JUBER ANSARI 3401002WL019020 JUBER ANSARI 00468 UBIN0535877 162 162 Processed 03/06/2023 S81581948 MR MANTASHAKHUSHI NGOOF JUBERANSARI STATE BANK OF INDIA(508548)
11 ITKI JH-01-002-024-001/419
(RANI KHATANGA) 		3401002000NRG24Z020620230351222 02/06/2023 RAISON MINZ 3401002WL019019 RAISON MINZ 00468 UBIN0535877 162 162 Processed 03/06/2023 S81581948 RAISHAN MINZ UNION BANK OF INDIA(508500)
12 ITKI JH-01-002-024-001/664
(RANI KHATANGA) 		3401002000NRG24Z020620230351223 02/06/2023 SINGI MINZ 3401002WL019019 SINGI MINZ 00468 UBIN0535877 162 162 Processed 03/06/2023 S81581948 SINGI MINZ UNION BANK OF INDIA(508500)
13 ITKI JH-01-002-024-001/680
(RANI KHATANGA) 		3401002000NRG24Z020620230351224 02/06/2023 RAVI TIGGA 3401002WL019019 RAVI TIGGA 00468 UBIN0535877 162 162 Processed 03/06/2023 S81581948 RAVI TIGGA S/O KHADDI TIGGA UNION BANK OF INDIA(508500)
14 ITKI JH-01-002-024-001/696
(RANI KHATANGA) 		3401002000NRG24Z020620230351226 02/06/2023 ANMOL MINJ 3401002WL019019 ANMOL MINJ 00468 UBIN0535877 162 162 Processed 03/06/2023 S81581948 Mr. ANMOL MINZ VANANCHAL GRAMIN BANK(607210)
15 ITKI JH-01-002-024-001/700
(RANI KHATANGA) 		3401002000NRG24Z020620230351227 02/06/2023 SOMRA ORAON 3401002WL019019 SOMRA ORAON 00468 UBIN0535877 162 162 Processed 03/06/2023 S81581948 Mr. SOMRA ORAON VANANCHAL GRAMIN BANK(607210)
16 ITKI JH-01-002-024-001/893
(RANI KHATANGA) 		3401002000NRG24Z020620230351245 02/06/2023 MAJHAR ANSARI 3401002WL019020 MAJHAR ANSARI 00468 UBIN0535877 54 54 Processed 03/06/2023 S81581948 Mr. MAJHAR ANSARI VANANCHAL GRAMIN BANK(607210)
17 ITKI JH-01-002-024-002/224
(RANI KHATANGA) 		3401002000NRG24Z020620230351230 02/06/2023 PIYUSH LAKRA 3401002WL019019 PIYUSH LAKRA 00468 UBIN0535877 162 162 Processed 03/06/2023 S81581948 Mr. PIYUS LAKRA VANANCHAL GRAMIN BANK(607210)
18 ITKI JH-01-002-024-002/235
(RANI KHATANGA) 		3401002000NRG24Z020620230351231 02/06/2023 SANTRI MINZ 3401002WL019019 SANTRI MINZ 00468 UBIN0535877 162 162 Processed 03/06/2023 S81581948 SANTRI MINZ DO SHANKAR MINZ UNION BANK OF INDIA(508500)
19 ITKI JH-01-002-024-002/24
(RANI KHATANGA) 		3401002000NRG24Z020620230351232 02/06/2023 DAYA TIGGA 3401002WL019019 DAYA TIGGA 00468 UBIN0535877 162 162 Processed 03/06/2023 S81581948 DAYA TIGGA SO SOMRA TIGGA UNION BANK OF INDIA(508500)
SubTotal 1674 1674
20 ITKI JH-01-002-024-002/268
(RANI KHATANGA) 		3401002000NRG24Z020620230351233 02/06/2023 PARWATI MINj 3401002WL019019 PARWATI MINj 00695 SBIN0RRVCGB 162 162 Processed 03/06/2023 S81581948 PARWATI MINJ WO AJIT MINJ UNION BANK OF INDIA(508500)
SubTotal 162 162
Total 3078 3078

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002024_020623APB_FTO_192586 Indian Bank IDIB000I021 itki 486
2 BERO JH3401002024_020623APB_FTO_192586 State Bank of India SBIN0012618 BERO 162
3 BERO JH3401002024_020623APB_FTO_192586 State Bank of India SBIN0015346 ITAKI 594
4 BERO JH3401002024_020623APB_FTO_192586 Union Bank of India UBIN0535877 ITKI 1674
5 BERO JH3401002024_020623APB_FTO_192586 Jharkhand Rajya Gramin Bank SBIN0RRVCGB ITKI 162

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