Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 04:25:42 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002024_060523APB_FTO_92830
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-01-002-024-001/168
(RANI KHATANGA) 		3401002000NRG24Z060520230151628 06/05/2023 JAUL ANSARI 3401002WL008025 JAUL ANSARI 00045 BARB0LALRAN 162 162 Processed 12/05/2023 S86505668 JAUL ANSARI S/O ABUHASSAN ANSARI UNION BANK OF INDIA(508500)
SubTotal 162 162
2 ITKI JH-01-002-024-001/332
(RANI KHATANGA) 		3401002000NRG24Z060520230151743 06/05/2023 VISHWANATH MINZ 3401002WL008027 VISHWANATH MINZ 00048 BKID0004964 162 162 Processed 12/05/2023 S86505668 BISHNU ORAON BANK OF INDIA(508505)
SubTotal 162 162
3 ITKI JH-01-002-024-001/606
(RANI KHATANGA) 		3401002000NRG24Z060520230151747 06/05/2023 SANDHYA MINJ 3401002WL008027 SANDHYA MINJ 00089 CBIN0281311 162 162 Processed 12/05/2023 S86505668 Miss. SANDHYA MINJ CENTRAL BANK OF INDIA(607115)
SubTotal 162 162
4 ITKI JH-01-002-024-001/1615
(RANI KHATANGA) 		3401002000NRG24Z060520230151740 06/05/2023 RAMESH MINJ 3401002WL008027 RAMESH MINJ 00176 IDIB000I021 162 162 Processed 12/05/2023 S86505668 Mr. RAMESH MINZ CENTRAL BANK OF INDIA(607115)
5 ITKI JH-01-002-024-001/168
(RANI KHATANGA) 		3401002000NRG24Z060520230151626 06/05/2023 ABUHASAN ANSARI 3401002WL008025 ABUHASAN ANSARI 00176 IDIB000I021 162 162 Processed 12/05/2023 S86505668 ABUHASAN ANSARI UNION BANK OF INDIA(508500)
6 ITKI JH-01-002-024-001/168
(RANI KHATANGA) 		3401002000NRG24Z060520230151627 06/05/2023 KHAIRUN NISHA 3401002WL008025 KHAIRUN NISHA 00176 IDIB000I021 162 162 Processed 12/05/2023 S86505668 Mr. KHAIRUN NISHA INDIAN BANK(607105)
7 ITKI JH-01-002-024-001/389
(RANI KHATANGA) 		3401002000NRG24Z060520230151744 06/05/2023 ANURANJAN MINJ 3401002WL008027 ANURANJAN MINJ 00176 IDIB000I021 162 162 Processed 12/05/2023 S86505668 Mr. ANURANJAN MINJ INDIAN BANK(607105)
8 ITKI JH-01-002-024-001/678
(RANI KHATANGA) 		3401002000NRG24Z060520230151749 06/05/2023 NANTI TOPPO 3401002WL008027 NANTI TOPPO 00176 IDIB000I021 162 162 Processed 12/05/2023 S86505668 Mr. NANTI TOPPO INDIAN BANK(607105)
9 ITKI JH-01-002-024-001/843
(RANI KHATANGA) 		3401002000NRG24Z060520230151640 06/05/2023 ANJUM ANSARI 3401002WL008025 ANJUM ANSARI 00176 IDIB000I021 162 162 Processed 12/05/2023 S86505668 Mr. Anjum Ansari ANSARI INDIAN BANK(607105)
10 ITKI JH-01-002-024-001/862
(RANI KHATANGA) 		3401002000NRG24Z060520230151753 06/05/2023 ATIKUL ANSARI 3401002WL008027 ATIKUL ANSARI 00176 IDIB000I021 162 162 Processed 12/05/2023 S86505668 Mr. ATIKUL ANSARI INDIAN BANK(607105)
11 ITKI JH-01-002-024-001/892
(RANI KHATANGA) 		3401002000NRG24Z060520230151755 06/05/2023 SUKHDEV MINZ 3401002WL008027 SUKHDEV MINZ 00176 IDIB000I021 162 162 Processed 12/05/2023 S86505668 Mr. Sukhdev Minz INDIAN BANK(607105)
12 ITKI JH-01-002-024-001/892
(RANI KHATANGA) 		3401002000NRG24Z060520230151756 06/05/2023 SUMATI MINZ 3401002WL008027 SUMATI MINZ 00176 IDIB000I021 162 162 Processed 12/05/2023 S86505668 Mrs. SUMATI MINZ INDIAN BANK(607105)
13 ITKI JH-01-002-024-002/137
(RANI KHATANGA) 		3401002000NRG24Z060520230151646 06/05/2023 Mosem Ansari 3401002WL008025 Mosem Ansari 00176 IDIB000I021 162 162 Processed 12/05/2023 S86505668 Mr. MOSEM ANSARI INDIAN BANK(607105)
14 ITKI JH-01-002-024-002/1651
(RANI KHATANGA) 		3401002000NRG24Z060520230151651 06/05/2023 RUKSAR PARWEEN 3401002WL008025 RUKSAR PARWEEN 00176 IDIB000I021 162 162 Processed 12/05/2023 S86505668 RUKSAR PRAWEEN UCO BANK(607066)
SubTotal 1782 1782
15 ITKI JH-01-002-024-001/1020
(RANI KHATANGA) 		3401002000NRG24Z060520230151624 06/05/2023 SHADMA NOOR 3401002WL008025 SHADMA NOOR 00415 SBIN0012618 162 162 Processed 12/05/2023 S86505668 SADMA NOOR PUNJAB NATIONAL BANK(508568)
16 ITKI JH-01-002-024-002/691
(RANI KHATANGA) 		3401002000NRG24Z060520230151659 06/05/2023 ALQAMA praween 3401002WL008025 ALQAMA praween 00415 SBIN0012618 162 162 Processed 12/05/2023 S86505668 MISS ALQAMA PERWEEN STATE BANK OF INDIA(508548)
SubTotal 324 324
17 ITKI JH-01-002-024-001/1020
(RANI KHATANGA) 		3401002000NRG24Z060520230151623 06/05/2023 MANJAR ANSARI 3401002WL008025 MANJAR ANSARI 00415 SBIN0015346 162 162 Processed 12/05/2023 S86505668 Manjar Ansari AIRTEL PAYMENTS BANK LIMITED(990288)
18 ITKI JH-01-002-024-001/288
(RANI KHATANGA) 		3401002000NRG24Z060520230151629 06/05/2023 ACHAL DEEP TIGGA 3401002WL008025 ACHAL DEEP TIGGA 00415 SBIN0015346 162 162 Processed 12/05/2023 S86505668 MISS ACHAL DEEP TIGGA STATE BANK OF INDIA(508548)
19 ITKI JH-01-002-024-001/735
(RANI KHATANGA) 		3401002000NRG24Z060520230151638 06/05/2023 MANGAL CHAND MINZ 3401002WL008025 MANGAL CHAND MINZ 00415 SBIN0015346 162 162 Processed 12/05/2023 S86505668 MR MANGAL CHAND MINZ STATE BANK OF INDIA(508548)
20 ITKI JH-01-002-024-001/877
(RANI KHATANGA) 		3401002000NRG24Z060520230151754 06/05/2023 Chand Ansari 3401002WL008027 Chand Ansari 00415 SBIN0015346 162 162 Processed 12/05/2023 S86505668 MR CHAND ANSARI STATE BANK OF INDIA(508548)
21 ITKI JH-01-002-024-002/219
(RANI KHATANGA) 		3401002000NRG24Z060520230151653 06/05/2023 ASRITA TIGGA 3401002WL008025 ASRITA TIGGA 00415 SBIN0015346 270 270 Processed 12/05/2023 S86505668 MRS ASRITA TIGGA STATE BANK OF INDIA(508548)
22 ITKI JH-01-002-024-002/691
(RANI KHATANGA) 		3401002000NRG24Z060520230151658 06/05/2023 ABDUL RAJIK ANSARI 3401002WL008025 ABDUL RAJIK ANSARI 00415 SBIN0015346 162 162 Processed 12/05/2023 S86505668 ABDUL RAJIK ANSARI UNION BANK OF INDIA(508500)
23 ITKI JH-01-002-024-002/93
(RANI KHATANGA) 		3401002000NRG24Z060520230151661 06/05/2023 JUNED ANSARI 3401002WL008025 JUNED ANSARI 00415 SBIN0015346 162 162 Processed 12/05/2023 S86505668 MR JUNED ANSARI STATE BANK OF INDIA(508548)
SubTotal 1242 1242
24 ITKI JH-01-002-024-001/1034
(RANI KHATANGA) 		3401002000NRG24Z060520230151738 06/05/2023 sushila Minz 3401002WL008027 sushila Minz 00468 UBIN0535877 162 162 Processed 12/05/2023 S86505668 SUSHILA MINZ UNION BANK OF INDIA(508500)
25 ITKI JH-01-002-024-001/1614
(RANI KHATANGA) 		3401002000NRG24Z060520230151739 06/05/2023 GAYTRI DEVI 3401002WL008027 GAYTRI DEVI 00468 UBIN0535877 162 162 Processed 12/05/2023 S86505668 GAYTRI DEVI W/O MOHAN KEWAT UNION BANK OF INDIA(508500)
26 ITKI JH-01-002-024-001/1615
(RANI KHATANGA) 		3401002000NRG24Z060520230151741 06/05/2023 Dinesh Minz 3401002WL008027 Dinesh Minz 00468 UBIN0535877 162 162 Processed 12/05/2023 S86505668 DINESH MINZ S/O MANOJ MINZ UNION BANK OF INDIA(508500)
27 ITKI JH-01-002-024-001/1649
(RANI KHATANGA) 		3401002000NRG24Z060520230151625 06/05/2023 ZINAT PERWEEN 3401002WL008025 ZINAT PERWEEN 00468 UBIN0535877 162 162 Processed 12/05/2023 S86505668 MISS JINAT PARWEEN STATE BANK OF INDIA(508548)
28 ITKI JH-01-002-024-001/292
(RANI KHATANGA) 		3401002000NRG24Z060520230151742 06/05/2023 KAMLA KUMARI 3401002WL008027 KAMLA KUMARI 00468 UBIN0535877 162 162 Processed 12/05/2023 S86505668 KAMLA KUMARI D/O CHHANDU GOPE UNION BANK OF INDIA(508500)
29 ITKI JH-01-002-024-001/339
(RANI KHATANGA) 		3401002000NRG24Z060520230151631 06/05/2023 JUBEDA KHATOON 3401002WL008025 JUBEDA KHATOON 00468 UBIN0535877 162 162 Processed 12/05/2023 S86505668 Jubeda Khatoon AIRTEL PAYMENTS BANK LIMITED(990288)
30 ITKI JH-01-002-024-001/339
(RANI KHATANGA) 		3401002000NRG24Z060520230151630 06/05/2023 JUBER ANSARI 3401002WL008025 JUBER ANSARI 00468 UBIN0535877 162 162 Processed 12/05/2023 S86505668 MR MANTASHAKHUSHI NGOOF JUBERANSARI STATE BANK OF INDIA(508548)
31 ITKI JH-01-002-024-001/353
(RANI KHATANGA) 		3401002000NRG24Z060520230151632 06/05/2023 HARBU MINZ 3401002WL008025 HARBU MINZ 00468 UBIN0535877 162 162 Processed 12/05/2023 S86505668 HARBU MINZ S/O RAM MINZ UNION BANK OF INDIA(508500)
32 ITKI JH-01-002-024-001/355
(RANI KHATANGA) 		3401002000NRG24Z060520230151633 06/05/2023 SANGEN MINZ 3401002WL008025 SANGEN MINZ 00468 UBIN0535877 162 162 Processed 12/05/2023 S86505668 SANGEN MINZ BANK OF INDIA(508505)
33 ITKI JH-01-002-024-001/443
(RANI KHATANGA) 		3401002000NRG24Z060520230151745 06/05/2023 BIRSA MINZ 3401002WL008027 BIRSA MINZ 00468 UBIN0535877 162 162 Processed 12/05/2023 S86505668 Mr. BIRSA MINZ VANANCHAL GRAMIN BANK(607210)
34 ITKI JH-01-002-024-001/5
(RANI KHATANGA) 		3401002000NRG24Z060520230151635 06/05/2023 JAKIMAN KHATUN 3401002WL008025 JAKIMAN KHATUN 00468 UBIN0535877 162 162 Processed 12/05/2023 S86505668 JAKIMAN KHATUN WO ABUL ANSARI UNION BANK OF INDIA(508500)
35 ITKI JH-01-002-024-001/567
(RANI KHATANGA) 		3401002000NRG24Z060520230151746 06/05/2023 Ritesh Minz 3401002WL008027 Ritesh Minz 00468 UBIN0535877 162 162 Processed 12/05/2023 S86505668 RITESH MINZ S/O SOMNATH MINZ UNION BANK OF INDIA(508500)
36 ITKI JH-01-002-024-001/582
(RANI KHATANGA) 		3401002000NRG24Z060520230151636 06/05/2023 BINA MINZ 3401002WL008025 BINA MINZ 00468 UBIN0535877 162 162 Processed 12/05/2023 S86505668 Mr. BINA MINJ VANANCHAL GRAMIN BANK(607210)
37 ITKI JH-01-002-024-001/588
(RANI KHATANGA) 		3401002000NRG24Z060520230151637 06/05/2023 BATIYA ORAIN 3401002WL008025 BATIYA ORAIN 00468 UBIN0535877 162 162 Processed 12/05/2023 S86505668 BATIYA ORAON UNION BANK OF INDIA(508500)
38 ITKI JH-01-002-024-001/668
(RANI KHATANGA) 		3401002000NRG24Z060520230151748 06/05/2023 PYARI MINZ 3401002WL008027 PYARI MINZ 00468 UBIN0535877 81 81 Processed 12/05/2023 S86505668 PEYARI MINZ D/O RIZRADAN MINZ UNION BANK OF INDIA(508500)
39 ITKI JH-01-002-024-001/839
(RANI KHATANGA) 		3401002000NRG24Z060520230151752 06/05/2023 AJAHAR ANSARI 3401002WL008027 AJAHAR ANSARI 00468 UBIN0535877 162 162 Processed 12/05/2023 S86505668 AJHAR ANSARI S/O YASSIN ANSARI UNION BANK OF INDIA(508500)
40 ITKI JH-01-002-024-001/893
(RANI KHATANGA) 		3401002000NRG24Z060520230151641 06/05/2023 MAJHAR ANSARI 3401002WL008025 MAJHAR ANSARI 00468 UBIN0535877 162 162 Processed 12/05/2023 S86505668 Mr. MAJHAR ANSARI VANANCHAL GRAMIN BANK(607210)
41 ITKI JH-01-002-024-001/893
(RANI KHATANGA) 		3401002000NRG24Z060520230151642 06/05/2023 NARGIS JAHAN KHATOON 3401002WL008025 NARGIS JAHAN KHATOON 00468 UBIN0535877 162 162 Processed 12/05/2023 S86505668 Ms. Nargis Jahan Khatoon INDIAN BANK(607105)
42 ITKI JH-01-002-024-001/893
(RANI KHATANGA) 		3401002000NRG24Z060520230151643 06/05/2023 NASIMA khatoon 3401002WL008025 NASIMA khatoon 00468 UBIN0535877 162 162 Processed 12/05/2023 S86505668 NASIMA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
43 ITKI JH-01-002-024-002/132
(RANI KHATANGA) 		3401002000NRG24Z060520230151644 06/05/2023 HABIB ANSARI 3401002WL008025 HABIB ANSARI 00468 UBIN0535877 162 162 Processed 12/05/2023 S86505668 HABIB ANSARI UNION BANK OF INDIA(508500)
44 ITKI JH-01-002-024-002/133
(RANI KHATANGA) 		3401002000NRG24Z060520230151645 06/05/2023 EZAZ ANSARI 3401002WL008025 EZAZ ANSARI 00468 UBIN0535877 162 162 Processed 12/05/2023 S86505668 MR AJAJ ANSARI STATE BANK OF INDIA(508548)
45 ITKI JH-01-002-024-002/1648
(RANI KHATANGA) 		3401002000NRG24Z060520230151648 06/05/2023 NOORJAHAN PRAwEEN 3401002WL008025 NOORJAHAN PRAwEEN 00468 UBIN0535877 162 162 Processed 12/05/2023 S86505668 NOORJAHAN PRAWEEN UNION BANK OF INDIA(508500)
46 ITKI JH-01-002-024-002/1650
(RANI KHATANGA) 		3401002000NRG24Z060520230151649 06/05/2023 AFROJ ANSARI 3401002WL008025 AFROJ ANSARI 00468 UBIN0535877 162 162 Processed 12/05/2023 S86505668 AFROJ ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
47 ITKI JH-01-002-024-002/1651
(RANI KHATANGA) 		3401002000NRG24Z060520230151650 06/05/2023 MOSIM ANSARI 3401002WL008025 MOSIM ANSARI 00468 UBIN0535877 162 162 Processed 12/05/2023 S86505668 Mosim Ansari AIRTEL PAYMENTS BANK LIMITED(990288)
48 ITKI JH-01-002-024-002/216
(RANI KHATANGA) 		3401002000NRG24Z060520230151652 06/05/2023 ASHISH LAKRA 3401002WL008025 ASHISH LAKRA 00468 UBIN0535877 162 162 Processed 12/05/2023 S86505668 ASHISH LAKRA UNION BANK OF INDIA(508500)
49 ITKI JH-01-002-024-002/244
(RANI KHATANGA) 		3401002000NRG24Z060520230151654 06/05/2023 OSIMA KHATUN 3401002WL008025 OSIMA KHATUN 00468 UBIN0535877 162 162 Processed 12/05/2023 S86505668 Mrs. OSIMA KHATUN INDIAN BANK(607105)
50 ITKI JH-01-002-024-002/244
(RANI KHATANGA) 		3401002000NRG24Z060520230151655 06/05/2023 SABIR ANSARI 3401002WL008025 SABIR ANSARI 00468 UBIN0535877 162 162 Processed 12/05/2023 S86505668 MR TAWSIMANSARI NGOOF SAVIRAANSARI STATE BANK OF INDIA(508548)
51 ITKI JH-01-002-024-002/5
(RANI KHATANGA) 		3401002000NRG24Z060520230151656 06/05/2023 ASFAK ANSARI 3401002WL008025 ASFAK ANSARI 00468 UBIN0535877 162 162 Processed 12/05/2023 S86505668 ASFAK ANSARI UNION BANK OF INDIA(508500)
52 ITKI JH-01-002-024-002/681
(RANI KHATANGA) 		3401002000NRG24Z060520230151657 06/05/2023 ZEENAT ARA 3401002WL008025 ZEENAT ARA 00468 UBIN0535877 162 162 Processed 12/05/2023 S86505668 Mr. ZEENAT ARA INDIAN BANK(607105)
53 ITKI JH-01-021-024-001/1612
(RANI KHATANGA) 		3401002000NRG24Z060520230151662 06/05/2023 MD SAJID ANSARI 3401002WL008025 MD SAJID ANSARI 00468 UBIN0535877 162 162 Processed 12/05/2023 S86505668 MD. SAJID ANSARI S/O RAJAB ANSARI UNION BANK OF INDIA(508500)
SubTotal 4779 4779
54 ITKI JH-01-002-024-001/735
(RANI KHATANGA) 		3401002000NRG24Z060520230151639 06/05/2023 SHIVCHAND ORAON 3401002WL008025 SHIVCHAND ORAON 00695 SBIN0RRVCGB 162 162 Processed 12/05/2023 S86505668 Mr. SHIVCHAND ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
Total 8775 8775

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002024_060523APB_FTO_92830 Bank of Baroda BARB0LALRAN LALPUR CHOWK, JHARKHAND 162
2 BERO JH3401002024_060523APB_FTO_92830 BANK OF INDIA BKID0004964 KANKE ROAD 162
3 BERO JH3401002024_060523APB_FTO_92830 Central Bank Of India CBIN0281311 RANCHI COLLEGE CAMPUS, RANCHI 162
4 BERO JH3401002024_060523APB_FTO_92830 Indian Bank IDIB000I021 itki 1782
5 BERO JH3401002024_060523APB_FTO_92830 State Bank of India SBIN0012618 BERO 324
6 BERO JH3401002024_060523APB_FTO_92830 State Bank of India SBIN0015346 ITAKI 1242
7 BERO JH3401002024_060523APB_FTO_92830 Union Bank of India UBIN0535877 ITKI 4779
8 BERO JH3401002024_060523APB_FTO_92830 Jharkhand Rajya Gramin Bank SBIN0RRVCGB ITKI 162

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