Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 11:08:38 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002024_150923APB_FTO_552260
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-01-002-024-001/353
(RANI KHATANGA) 		3401002000NRG24Z150920231070438 15/09/2023 PRAMILA MINZ 3401002WL062654 PRAMILA MINZ 00048 BKID0004903 162 162 Processed 11/10/2023 S73595236 PRAMILA MINZ BANK OF INDIA(508505)
SubTotal 162 162
2 ITKI JH-01-002-024-001/855
(RANI KHATANGA) 		3401002000NRG24Z150920231070401 15/09/2023 Jahangir Ansari 3401002WL062652 Jahangir Ansari 00176 IDIB000I021 162 162 Processed 11/10/2023 S73595236 Mr. Jahangir Ansari INDIAN BANK(607105)
SubTotal 162 162
3 ITKI JH-01-002-024-001/443
(RANI KHATANGA) 		3401002000NRG24Z150920231070439 15/09/2023 SURAJ ORAON 3401002WL062654 SURAJ ORAON 00415 SBIN0015346 162 162 Processed 11/10/2023 S73595236 Mr. SURAJ MINZ INDIAN BANK(607105)
4 ITKI JH-01-002-024-001/877
(RANI KHATANGA) 		3401002000NRG24Z150920231070402 15/09/2023 Chand Ansari 3401002WL062652 Chand Ansari 00415 SBIN0015346 162 162 Processed 11/10/2023 S73595236 MR CHAND ANSARI STATE BANK OF INDIA(508548)
5 ITKI JH-01-002-024-002/29
(RANI KHATANGA) 		3401002000NRG24Z150920231070427 15/09/2023 SONAMANI KHAKHA 3401002WL062653 SONAMANI KHAKHA 00415 SBIN0015346 162 162 Processed 11/10/2023 S73595236 MS SONAMANI KHAKHA STATE BANK OF INDIA(508548)
SubTotal 486 486
6 ITKI JH-01-002-024-001/271
(RANI KHATANGA) 		3401002000NRG24Z150920231070396 15/09/2023 IMTEYAZ AHMAD 3401002WL062652 IMTEYAZ AHMAD 00468 UBIN0535877 27 27 Processed 11/10/2023 S73595236 Mr. IMTIYAZ AHMAD INDIAN BANK(607105)
7 ITKI JH-01-002-024-001/282
(RANI KHATANGA) 		3401002000NRG24Z150920231070397 15/09/2023 Neha Minz 3401002WL062652 Neha Minz 00468 UBIN0535877 162 162 Processed 11/10/2023 S73595236 NEHA MINZ U/G NOEL MINZ UNION BANK OF INDIA(508500)
8 ITKI JH-01-002-024-001/292
(RANI KHATANGA) 		3401002000NRG24Z150920231070421 15/09/2023 KAMLA KUMARI 3401002WL062653 KAMLA KUMARI 00468 UBIN0535877 162 162 Processed 11/10/2023 S73595236 KAMLA KUMARI D/O CHHANDU GOPE UNION BANK OF INDIA(508500)
9 ITKI JH-01-002-024-001/323
(RANI KHATANGA) 		3401002000NRG24Z150920231070423 15/09/2023 SUNDRI MINZ 3401002WL062653 SUNDRI MINZ 00468 UBIN0535877 162 162 Processed 11/10/2023 S73595236 SUNDRI MINZ DO SURVA MINZ PUNJAB NATIONAL BANK(508568)
10 ITKI JH-01-002-024-001/323
(RANI KHATANGA) 		3401002000NRG24Z150920231070422 15/09/2023 SUNITA MINZ 3401002WL062653 SUNITA MINZ 00468 UBIN0535877 162 162 Processed 11/10/2023 S73595236 SUNITA MINZ D/O SURUWA UNION BANK OF INDIA(508500)
11 ITKI JH-01-002-024-001/615
(RANI KHATANGA) 		3401002000NRG24Z150920231070398 15/09/2023 EKRAM 3401002WL062652 EKRAM 00468 UBIN0535877 27 27 Processed 11/10/2023 S73595236 EKRAM UNION BANK OF INDIA(508500)
12 ITKI JH-01-002-024-001/671
(RANI KHATANGA) 		3401002000NRG24Z150920231070424 15/09/2023 BUDHRAM MINZ 3401002WL062653 BUDHRAM MINZ 00468 UBIN0535877 162 162 Processed 11/10/2023 S73595236 BUDHRAM MINZ INDIA POST PAYMENTS BANK LIMITED(508528)
13 ITKI JH-01-002-024-001/837
(RANI KHATANGA) 		3401002000NRG24Z150920231070399 15/09/2023 MD ALTAF 3401002WL062652 MD ALTAF 00468 UBIN0535877 27 27 Processed 11/10/2023 S73595236 MR MD ALTAF ALAM STATE BANK OF INDIA(508548)
14 ITKI JH-01-002-024-001/839
(RANI KHATANGA) 		3401002000NRG24Z150920231070400 15/09/2023 AJAHAR ANSARI 3401002WL062652 AJAHAR ANSARI 00468 UBIN0535877 162 162 Processed 11/10/2023 S73595236 AJHAR ANSARI S/O YASSIN ANSARI UNION BANK OF INDIA(508500)
15 ITKI JH-01-002-024-002/224
(RANI KHATANGA) 		3401002000NRG24Z150920231070403 15/09/2023 PIYUSH LAKRA 3401002WL062652 PIYUSH LAKRA 00468 UBIN0535877 162 162 Processed 11/10/2023 S73595236 Mr. PIYUS LAKRA VANANCHAL GRAMIN BANK(607210)
16 ITKI JH-01-002-024-002/290
(RANI KHATANGA) 		3401002000NRG24Z150920231070429 15/09/2023 SHABANA KHATUN 3401002WL062653 SHABANA KHATUN 00468 UBIN0535877 162 162 Processed 11/10/2023 S73595236 Shabana Khatun AIRTEL PAYMENTS BANK LIMITED(990288)
17 ITKI JH-01-002-024-002/36
(RANI KHATANGA) 		3401002000NRG24Z150920231070430 15/09/2023 NIROJ KHALKHO 3401002WL062653 NIROJ KHALKHO 00468 UBIN0535877 162 162 Processed 11/10/2023 S73595236 NIROJ KHALKHO UNION BANK OF INDIA(508500)
18 ITKI JH-01-002-024-002/61
(RANI KHATANGA) 		3401002000NRG24Z150920231070432 15/09/2023 ANMOL TOPPO 3401002WL062653 ANMOL TOPPO 00468 UBIN0535877 162 162 Processed 11/10/2023 S73595236 ANMOL TOPPO SO SUSHILA TOPPO UNION BANK OF INDIA(508500)
19 ITKI JH-01-002-024-002/647
(RANI KHATANGA) 		3401002000NRG24Z150920231070433 15/09/2023 NIRMAL TOPPO 3401002WL062653 NIRMAL TOPPO 00468 UBIN0535877 162 162 Processed 11/10/2023 S73595236 NIRMAL TOPPO S/O MASIH PRAKASH TOPPO UNION BANK OF INDIA(508500)
20 ITKI JH-01-002-024-002/651
(RANI KHATANGA) 		3401002000NRG24Z150920231070434 15/09/2023 JIWAN KUJUR 3401002WL062653 JIWAN KUJUR 00468 UBIN0535877 162 162 Processed 11/10/2023 S73595236 JIWAN KUJUR SO DANIEL KUJUR UNION BANK OF INDIA(508500)
21 ITKI JH-01-002-024-002/654
(RANI KHATANGA) 		3401002000NRG24Z150920231070435 15/09/2023 HIRAMANI KUJUR 3401002WL062653 HIRAMANI KUJUR 00468 UBIN0535877 162 162 Processed 11/10/2023 S73595236 HIRAMANI KUJUR W/O RAJESH KUJUR UNION BANK OF INDIA(508500)
22 ITKI JH-01-021-024-002/1047
(RANI KHATANGA) 		3401002000NRG24Z150920231070405 15/09/2023 RAJKUMARI TIRKI 3401002WL062652 RAJKUMARI TIRKI 00468 UBIN0535877 162 162 Processed 11/10/2023 S73595236 RAJKUMARI TIRKI WO DAUD KACHHAP UNION BANK OF INDIA(508500)
SubTotal 2349 2349
23 ITKI JH-01-002-024-001/1060
(RANI KHATANGA) 		3401002000NRG24Z150920231070395 15/09/2023 SALOMI MINJ 3401002WL062652 SALOMI MINJ 00695 SBIN0RRVCGB 162 162 Processed 11/10/2023 S73595236 SALOMI MINZ UNION BANK OF INDIA(508500)
24 ITKI JH-01-002-024-002/1658
(RANI KHATANGA) 		3401002000NRG24Z150920231070425 15/09/2023 HEMANT PRAFUL KUJUR 3401002WL062653 HEMANT PRAFUL KUJUR 00695 SBIN0RRVCGB 162 162 Processed 11/10/2023 S73595236 HEMANT PRAFUL KUJUR BANK OF INDIA(508505)
25 ITKI JH-01-002-024-002/268
(RANI KHATANGA) 		3401002000NRG24Z150920231070426 15/09/2023 PARWATI MINj 3401002WL062653 PARWATI MINj 00695 SBIN0RRVCGB 162 162 Processed 11/10/2023 S73595236 PARWATI MINJ WO AJIT MINJ UNION BANK OF INDIA(508500)
SubTotal 486 486
Total 3645 3645

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002024_150923APB_FTO_552260 BANK OF INDIA BKID0004903 TANGER 162
2 BERO JH3401002024_150923APB_FTO_552260 Indian Bank IDIB000I021 itki 162
3 BERO JH3401002024_150923APB_FTO_552260 State Bank of India SBIN0015346 ITAKI 486
4 BERO JH3401002024_150923APB_FTO_552260 Union Bank of India UBIN0535877 ITKI 2349
5 BERO JH3401002024_150923APB_FTO_552260 Jharkhand Rajya Gramin Bank SBIN0RRVCGB ITKI 486

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