Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:46:34 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002019_110923APB_FTO_535910
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-01-002-019-001/9
(KUNDI) 		3401002000NRG24Z110920231046731 11/09/2023 GAUTAM LAKRA 3401002WL061044 GAUTAM LAKRA 00048 BKID0004943 243 243 Processed 12/09/2023 S74164323 GAUTAM LAKRA S/O DARA LAKRA BANK OF INDIA(508505)
SubTotal 243 243
2 ITKI JH-01-002-019-002/1008
(KUNDI) 		3401002000NRG24Z110920231046732 11/09/2023 Anuj Oraon 3401002WL061044 Anuj Oraon 00176 IDIB000I021 162 162 Processed 12/09/2023 S74164323 Mr. ANUJ ORAON VANANCHAL GRAMIN BANK(607210)
3 ITKI JH-01-002-019-003/799
(KUNDI) 		3401002000NRG24Z110920231046739 11/09/2023 TOHID ANSARI 3401002WL061044 TOHID ANSARI 00176 IDIB000I021 162 162 Processed 12/09/2023 S74164323 Mr. TOHID ANSARI INDIAN BANK(607105)
4 ITKI JH-01-002-019-003/927
(KUNDI) 		3401002000NRG24Z110920231046740 11/09/2023 MD GUFRAN ANSARI 3401002WL061044 MD GUFRAN ANSARI 00176 IDIB000I021 162 162 Processed 12/09/2023 S74164323 Mr. MD GUFRAN ANSARI INDIAN BANK(607105)
5 ITKI JH-01-002-019-003/942
(KUNDI) 		3401002000NRG24Z110920231046741 11/09/2023 TAHARIMA KHATUN 3401002WL061044 TAHARIMA KHATUN 00176 IDIB000I021 162 162 Processed 12/09/2023 S74164323 TAHREENA PARWEEN W/O MD ISRAIL ANSARI UNION BANK OF INDIA(508500)
6 ITKI JH-01-002-019-003/943
(KUNDI) 		3401002000NRG24Z110920231046742 11/09/2023 MOMINA KHATUN 3401002WL061044 MOMINA KHATUN 00176 IDIB000I021 162 162 Processed 12/09/2023 S74164323 Momima Khatun AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 810 810
7 ITKI JH-01-002-019-001/119
(KUNDI) 		3401002000NRG24Z110920231046726 11/09/2023 SANJAY KERKETTA 3401002WL061044 SANJAY KERKETTA 00415 SBIN0015346 243 243 Processed 12/09/2023 S74164323 MR SANJAY KERKETTA STATE BANK OF INDIA(508548)
8 ITKI JH-01-002-019-001/861
(KUNDI) 		3401002000NRG24Z110920231046730 11/09/2023 DEEPAK KERKETTA 3401002WL061044 DEEPAK KERKETTA 00415 SBIN0015346 243 243 Processed 12/09/2023 S74164323 Mr. Deepak Kerketta INDIAN BANK(607105)
SubTotal 486 486
9 ITKI JH-01-002-019-001/64
(KUNDI) 		3401002000NRG24Z110920231046728 11/09/2023 AJAY KERKETTA 3401002WL061044 AJAY KERKETTA 00468 UBIN0535877 243 243 Processed 12/09/2023 S74164323 AJAY KERKETTA UNION BANK OF INDIA(508500)
10 ITKI JH-01-002-019-001/838
(KUNDI) 		3401002000NRG24Z110920231046729 11/09/2023 MOHD HIFZUR RAHMAN 3401002WL061044 MOHD HIFZUR RAHMAN 00468 UBIN0535877 162 162 Processed 12/09/2023 S74164323 MOHD HIFZUR RAHMAN UNION BANK OF INDIA(508500)
11 ITKI JH-01-002-019-002/880
(KUNDI) 		3401002000NRG24Z110920231046733 11/09/2023 ROSHNI ORAON 3401002WL061044 ROSHNI ORAON 00468 UBIN0535877 162 162 Processed 12/09/2023 S74164323 ROSHNI ORAON BANK OF INDIA(508505)
12 ITKI JH-01-002-019-003/1054
(KUNDI) 		3401002000NRG24Z110920231046734 11/09/2023 NIKHAT PERVEEN 3401002WL061044 NIKHAT PERVEEN 00468 UBIN0535877 162 162 Processed 12/09/2023 S74164323 NIKHAT PERVEEN UNION BANK OF INDIA(508500)
13 ITKI JH-01-002-019-003/38
(KUNDI) 		3401002000NRG24Z110920231046737 11/09/2023 BAGI KERKETTA 3401002WL061044 BAGI KERKETTA 00468 UBIN0535877 162 162 Processed 12/09/2023 S74164323 BAGI KERKETTA UNION BANK OF INDIA(508500)
14 ITKI JH-01-002-019-003/75
(KUNDI) 		3401002000NRG24Z110920231046738 11/09/2023 AAJU KERKETTA 3401002WL061044 AAJU KERKETTA 00468 UBIN0535877 162 162 Processed 12/09/2023 S74164323 Aju Kerketta AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1053 1053
15 ITKI JH-01-002-019-003/29
(KUNDI) 		3401002000NRG24Z110920231046735 11/09/2023 MUMTAZ ANSARI 3401002WL061044 MUMTAZ ANSARI 00695 SBIN0RRVCGB 162 162 Processed 12/09/2023 S74164323 Mr. MUMTAZ ANSARI VANANCHAL GRAMIN BANK(607210)
16 ITKI JH-01-002-019-003/37
(KUNDI) 		3401002000NRG24Z110920231046736 11/09/2023 CHARWA KHALKHO 3401002WL061044 CHARWA KHALKHO 00695 SBIN0RRVCGB 81 81 Processed 12/09/2023 S74164323 Mr. CHARWA KHALKHO VANANCHAL GRAMIN BANK(607210)
SubTotal 243 243
Total 2835 2835

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002019_110923APB_FTO_535910 BANK OF INDIA BKID0004943 NAGRI 243
2 BERO JH3401002019_110923APB_FTO_535910 Indian Bank IDIB000I021 itki 810
3 BERO JH3401002019_110923APB_FTO_535910 State Bank of India SBIN0015346 ITAKI 486
4 BERO JH3401002019_110923APB_FTO_535910 Union Bank of India UBIN0535877 ITKI 1053
5 BERO JH3401002019_110923APB_FTO_535910 Jharkhand Rajya Gramin Bank SBIN0RRVCGB ITKI 243

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