Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:33:16 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002024_140324APB_FTO_997394
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-01-002-024-002/649
(RANI KHATANGA) 		3401002000NRG24140320241817124 14/03/2024 SHILPI ORAON 3401002WL112798 SHILPI ORAON 00048 BKID0004945 1368 1368 Processed 19/04/2024 3102103980 SHILPI ORAON INDUSIND BANK(607189)
SubTotal 1368 1368
2 ITKI JH-01-002-024-002/1711
(RANI KHATANGA) 		3401002000NRG24140320241817028 14/03/2024 Sujit Tigga 3401002WL112792 Sujit Tigga 00176 IDIB000I021 1368 1368 Processed 19/04/2024 3102103981 SUJIT TIGGA SO CHARWA TIGGA PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
3 ITKI JH-01-002-024-002/1693
(RANI KHATANGA) 		3401002000NRG24140320241817122 14/03/2024 Sharon Kispotta 3401002WL112798 Sharon Kispotta 00354 PUNB0177620 1368 1368 Processed 19/04/2024 3102103964 SHARON KISPOTTA PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
4 ITKI JH-01-002-024-001/588
(RANI KHATANGA) 		3401002000NRG24140320241817040 14/03/2024 PRADEEP MINZ 3401002WL112793 PRADEEP MINZ 00415 SBIN0014340 1368 1368 Processed 19/04/2024 3102103966 PRADEEP MINZ INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
5 ITKI JH-01-002-024-001/1632
(RANI KHATANGA) 		3401002000NRG24140320241817074 14/03/2024 CHANDMUNE RUNDA 3401002WL112795 CHANDMUNE RUNDA 00415 SBIN0015346 1368 1368 Processed 19/04/2024 3102103979 MRS CHANDMUNE RUNDA STATE BANK OF INDIA(508548)
6 ITKI JH-01-002-024-001/1722
(RANI KHATANGA) 		3401002000NRG24140320241817078 14/03/2024 ANISH MINZ 3401002WL112795 ANISH MINZ 00415 SBIN0015346 1368 1368 Processed 19/04/2024 3102103965 MR ANIS MINZ STATE BANK OF INDIA(508548)
7 ITKI JH-01-002-024-001/687
(RANI KHATANGA) 		3401002000NRG24140320241817081 14/03/2024 SITARAM TANA BHAGAT 3401002WL112795 SITARAM TANA BHAGAT 00415 SBIN0015346 1368 1368 Processed 19/04/2024 3102103978 MR SITARAM TANA BHAGAT STATE BANK OF INDIA(508548)
SubTotal 4104 4104
8 ITKI JH-01-002-024-001/1704
(RANI KHATANGA) 		3401002000NRG24140320241817075 14/03/2024 Hemant minz 3401002WL112795 Hemant minz 00468 UBIN0535877 1368 1368 Processed 19/04/2024 3102103973 HEMANT MINZ INDIA POST PAYMENTS BANK LIMITED(508528)
9 ITKI JH-01-002-024-001/1705
(RANI KHATANGA) 		3401002000NRG24140320241817076 14/03/2024 Samual minz 3401002WL112795 Samual minz 00468 UBIN0535877 1368 1368 Processed 19/04/2024 3102103986 SAMUEL MINZ S/O SIMANT MINZ UNION BANK OF INDIA(508500)
10 ITKI JH-01-002-024-001/1707
(RANI KHATANGA) 		3401002000NRG24140320241817077 14/03/2024 DASU BHAGAT 3401002WL112795 DASU BHAGAT 00468 UBIN0535877 1368 1368 Processed 19/04/2024 3102103974 DASU BHAGAT S/O BHOUTA BHAGAT UNION BANK OF INDIA(508500)
11 ITKI JH-01-002-024-001/375
(RANI KHATANGA) 		3401002000NRG24140320241817038 14/03/2024 RANTHU ORAIN 3401002WL112793 RANTHU ORAIN 00468 UBIN0535877 1368 1368 Processed 19/04/2024 3102103983 RANTHU OQAON UNION BANK OF INDIA(508500)
12 ITKI JH-01-002-024-001/379
(RANI KHATANGA) 		3401002000NRG24140320241817079 14/03/2024 AMIT MINZ 3401002WL112795 AMIT MINZ 00468 UBIN0535877 1368 1368 Processed 19/04/2024 3102103977 AMIT MHNZ UNION BANK OF INDIA(508500)
13 ITKI JH-01-002-024-001/384
(RANI KHATANGA) 		3401002000NRG24140320241817039 14/03/2024 ASHISH MENJAS MINZ 3401002WL112793 ASHISH MENJAS MINZ 00468 UBIN0535877 1368 1368 Processed 19/04/2024 3102103970 ASHISH MENJAS MINZ UNION BANK OF INDIA(508500)
14 ITKI JH-01-002-024-001/563
(RANI KHATANGA) 		3401002000NRG24140320241817080 14/03/2024 SHUNDRI MINZ 3401002WL112795 SHUNDRI MINZ 00468 UBIN0535877 1368 1368 Processed 19/04/2024 3102103967 SUNDRI MINJ UNION BANK OF INDIA(508500)
15 ITKI JH-01-002-024-001/660
(RANI KHATANGA) 		3401002000NRG24140320241817041 14/03/2024 SHAMIMA KHATUN 3401002WL112793 SHAMIMA KHATUN 00468 UBIN0535877 1368 1368 Processed 19/04/2024 3102103969 MUJATABA SO YASIN UNION BANK OF INDIA(508500)
16 ITKI JH-01-002-024-001/688
(RANI KHATANGA) 		3401002000NRG24140320241817042 14/03/2024 ASIM PARDEEP MINJ 3401002WL112793 ASIM PARDEEP MINJ 00468 UBIN0535877 1368 1368 Processed 19/04/2024 3102103982 ASIM PARDEEP MINJ UNION BANK OF INDIA(508500)
17 ITKI JH-01-002-024-002/133
(RANI KHATANGA) 		3401002000NRG24140320241817120 14/03/2024 EZAZ ANSARI 3401002WL112798 EZAZ ANSARI 00468 UBIN0535877 1368 1368 Processed 19/04/2024 3102103972 MR AJAJ ANSARI STATE BANK OF INDIA(508548)
18 ITKI JH-01-002-024-002/1653
(RANI KHATANGA) 		3401002000NRG24140320241817121 14/03/2024 JUNUS KUJUR 3401002WL112798 JUNUS KUJUR 00468 UBIN0535877 1368 1368 Processed 19/04/2024 3102103975 JUNUS KUJUR UNION BANK OF INDIA(508500)
19 ITKI JH-01-002-024-002/1713
(RANI KHATANGA) 		3401002000NRG24140320241817029 14/03/2024 Ankit Tigga 3401002WL112792 Ankit Tigga 00468 UBIN0535877 1368 1368 Processed 19/04/2024 3102103988 ANKIT TIGGA U/G CHRWA TIGGA UNION BANK OF INDIA(508500)
20 ITKI JH-01-002-024-002/25
(RANI KHATANGA) 		3401002000NRG24140320241817030 14/03/2024 SUNITA TIGGA 3401002WL112792 SUNITA TIGGA 00468 UBIN0535877 1368 1368 Processed 19/04/2024 3102103985 SUNITA TIGGA WO CHARWA TIGGA UNION BANK OF INDIA(508500)
21 ITKI JH-01-002-024-002/36
(RANI KHATANGA) 		3401002000NRG24140320241817123 14/03/2024 NIROJ KHALKHO 3401002WL112798 NIROJ KHALKHO 00468 UBIN0535877 1368 1368 Processed 19/04/2024 3102103989 NIROJ KHALKHO UNION BANK OF INDIA(508500)
22 ITKI JH-01-002-024-002/41
(RANI KHATANGA) 		3401002000NRG24140320241817031 14/03/2024 AKIL ANSARI 3401002WL112792 AKIL ANSARI 00468 UBIN0535877 1368 1368 Processed 19/04/2024 3102103968 AKIL ANSARI UNION BANK OF INDIA(508500)
23 ITKI JH-01-002-024-002/654
(RANI KHATANGA) 		3401002000NRG24140320241817125 14/03/2024 HIRAMANI KUJUR 3401002WL112798 HIRAMANI KUJUR 00468 UBIN0535877 1368 1368 Processed 19/04/2024 3102103987 HIRAMANI KUJUR W/O RAJESH KUJUR UNION BANK OF INDIA(508500)
24 ITKI JH-01-002-024-002/662
(RANI KHATANGA) 		3401002000NRG24140320241817126 14/03/2024 FUL KUMARI KUJUR 3401002WL112798 FUL KUMARI KUJUR 00468 UBIN0535877 1368 1368 Processed 19/04/2024 3102103976 FUL KUMARI BANK OF INDIA(508505)
25 ITKI JH-01-002-024-002/881
(RANI KHATANGA) 		3401002000NRG24140320241817032 14/03/2024 SUDHA KHAKHA 3401002WL112792 SUDHA KHAKHA 00468 UBIN0535877 1368 1368 Processed 19/04/2024 3102103984 SUDHA KHAKHA WO BIRSA KHAKHA UNION BANK OF INDIA(508500)
26 ITKI JH-01-002-024-002/899
(RANI KHATANGA) 		3401002000NRG24140320241817127 14/03/2024 KARTIK TIRKEY 3401002WL112798 KARTIK TIRKEY 00468 UBIN0535877 1368 1368 Processed 19/04/2024 3102103971 KARTIK TIRKEY SO RAM TIRKEY UNION BANK OF INDIA(508500)
SubTotal 25992 25992
Total 35568 35568

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002024_140324APB_FTO_997394 BANK OF INDIA BKID0004945 RATU 1368
2 BERO JH3401002024_140324APB_FTO_997394 Indian Bank IDIB000I021 itki 1368
3 BERO JH3401002024_140324APB_FTO_997394 Punjab National Bank PUNB0177620 StXavierS College 1368
4 BERO JH3401002024_140324APB_FTO_997394 State Bank of India SBIN0014340 NAGRI 1368
5 BERO JH3401002024_140324APB_FTO_997394 State Bank of India SBIN0015346 ITAKI 4104
6 BERO JH3401002024_140324APB_FTO_997394 Union Bank of India UBIN0535877 ITKI 25992

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