Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 06:32:30 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002019_170723APB_FTO_351295
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-01-002-019-003/609
(KUNDI) 		3401002000NRG24Z170720230702671 17/07/2023 IRFAN ANSARI 3401002WL038675 IRFAN ANSARI 00176 IDIB000I021 162 162 Processed 18/07/2023 S43239497 Mr. IRFAN ANSARI INDIAN BANK(607105)
2 ITKI JH-01-002-019-003/631
(KUNDI) 		3401002000NRG24Z170720230702672 17/07/2023 RUKASANA KHATUN 3401002WL038675 RUKASANA KHATUN 00176 IDIB000I021 162 162 Processed 18/07/2023 S43239497 Mrs. RUKASANA KHATUN INDIAN BANK(607105)
3 ITKI JH-01-002-019-003/927
(KUNDI) 		3401002000NRG24Z170720230702673 17/07/2023 MD GUFRAN ANSARI 3401002WL038675 MD GUFRAN ANSARI 00176 IDIB000I021 162 162 Processed 18/07/2023 S43239497 Mr. MD GUFRAN ANSARI INDIAN BANK(607105)
4 ITKI JH-01-002-019-004/27
(KUNDI) 		3401002000NRG24Z170720230702674 17/07/2023 SULENDRA GOPE 3401002WL038675 SULENDRA GOPE 00176 IDIB000I021 270 270 Processed 18/07/2023 S43239497 Ms. SULENDRA GOPE INDIAN BANK(607105)
SubTotal 756 756
5 ITKI JH-01-002-019-004/495
(KUNDI) 		3401002000NRG24Z170720230702676 17/07/2023 Basanti Lakra 3401002WL038675 Basanti Lakra 00176 IDIB000N518 162 162 Processed 18/07/2023 S43239497 Basanti Lakra FINO PAYMENTS BANK LTD(608001)
SubTotal 162 162
6 ITKI JH-01-002-019-004/496
(KUNDI) 		3401002000NRG24Z170720230702677 17/07/2023 Ghasni Tirkey 3401002WL038675 Ghasni Tirkey 00177 IOBA0003711 162 162 Processed 18/07/2023 S43239497 GHASNI TIRKEY INDIAN OVERSEAS BANK(508541)
SubTotal 162 162
7 ITKI JH-01-002-019-004/99
(KUNDI) 		3401002000NRG24Z170720230702683 17/07/2023 BIRSI ORAIN 3401002WL038675 BIRSI ORAIN 00197 BKID0JHARGB 162 162 Processed 18/07/2023 S43239497 Mrs. BIRSI ORAIN VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
8 ITKI JH-01-002-019-001/64
(KUNDI) 		3401002000NRG24Z170720230702666 17/07/2023 AJAY KERKETTA 3401002WL038675 AJAY KERKETTA 00468 UBIN0535877 162 162 Processed 18/07/2023 S43239497 AJAY KERKETTA UNION BANK OF INDIA(508500)
9 ITKI JH-01-002-019-002/102
(KUNDI) 		3401002000NRG24Z170720230702723 17/07/2023 PARDESHIYA LOHRIN 3401002WL038676 PARDESHIYA LOHRIN 00468 UBIN0535877 162 162 Processed 18/07/2023 S43239497 PARDESHIYA LOHARIN WO PATHAL LOHARA UNION BANK OF INDIA(508500)
10 ITKI JH-01-002-019-002/102
(KUNDI) 		3401002000NRG24Z170720230702722 17/07/2023 PATHAL LOHARA 3401002WL038676 PATHAL LOHARA 00468 UBIN0535877 162 162 Processed 18/07/2023 S43239497 PATHAL LOHARA SO SOMARA LOHARA UNION BANK OF INDIA(508500)
11 ITKI JH-01-002-019-002/33
(KUNDI) 		3401002000NRG24Z170720230702724 17/07/2023 JATRU ORAON 3401002WL038676 JATRU ORAON 00468 UBIN0535877 162 162 Processed 18/07/2023 S43239497 JATRU ORAON S O MANGA ORAON UNION BANK OF INDIA(508500)
12 ITKI JH-01-002-019-002/57
(KUNDI) 		3401002000NRG24Z170720230702725 17/07/2023 LAKHIYA LAKRA 3401002WL038676 LAKHIYA LAKRA 00468 UBIN0535877 162 162 Processed 18/07/2023 S43239497 LAKHIYA LAKRA WIFE OF LACHCHHU LAKRA UNION BANK OF INDIA(508500)
13 ITKI JH-01-002-019-002/57
(KUNDI) 		3401002000NRG24Z170720230702726 17/07/2023 SUNIL ORAON 3401002WL038676 SUNIL ORAON 00468 UBIN0535877 162 162 Processed 18/07/2023 S43239497 SUNIL LAKRA INDIAN OVERSEAS BANK(508541)
14 ITKI JH-01-002-019-003/1027
(KUNDI) 		3401002000NRG24Z170720230702667 17/07/2023 SHAHANAJ KHATUN 3401002WL038675 SHAHANAJ KHATUN 00468 UBIN0535877 162 162 Processed 18/07/2023 S43239497 SHAHANAJ KHATUN WIFE OF BADARUDDIN ANSA UNION BANK OF INDIA(508500)
15 ITKI JH-01-002-019-003/1054
(KUNDI) 		3401002000NRG24Z170720230702668 17/07/2023 NIKHAT PERVEEN 3401002WL038675 NIKHAT PERVEEN 00468 UBIN0535877 162 162 Processed 18/07/2023 S43239497 NIKHAT PERVEEN UNION BANK OF INDIA(508500)
16 ITKI JH-01-002-019-003/1079
(KUNDI) 		3401002000NRG24Z170720230702669 17/07/2023 ANKITA SHAILY KERKETTA 3401002WL038675 ANKITA SHAILY KERKETTA 00468 UBIN0535877 162 162 Processed 18/07/2023 S43239497 ANKITA SHAILY KERKETTA U/G FRANCISCA KER UNION BANK OF INDIA(508500)
17 ITKI JH-01-002-019-004/517
(KUNDI) 		3401002000NRG24Z170720230702678 17/07/2023 BANDHNA LAKRA 3401002WL038675 BANDHNA LAKRA 00468 UBIN0535877 162 162 Processed 18/07/2023 S43239497 BANDHNA LAKRA UNION BANK OF INDIA(508500)
18 ITKI JH-01-002-019-004/7
(KUNDI) 		3401002000NRG24Z170720230702680 17/07/2023 DULARI orain 3401002WL038675 DULARI orain 00468 UBIN0535877 162 162 Processed 18/07/2023 S43239497 DULARI ORAIN WO RAM ORAON UNION BANK OF INDIA(508500)
19 ITKI JH-01-002-019-004/7
(KUNDI) 		3401002000NRG24Z170720230702679 17/07/2023 RAM MINZ 3401002WL038675 RAM MINZ 00468 UBIN0535877 162 162 Processed 18/07/2023 S43239497 Mr. RAM MUNDA VANANCHAL GRAMIN BANK(607210)
20 ITKI JH-01-002-019-004/8
(KUNDI) 		3401002000NRG24Z170720230702681 17/07/2023 SUNITA KUJUR 3401002WL038675 SUNITA KUJUR 00468 UBIN0535877 162 162 Processed 18/07/2023 S43239497 SUNITA KUJUR WO UDAY KUJUR UNION BANK OF INDIA(508500)
21 ITKI JH-01-002-019-004/99
(KUNDI) 		3401002000NRG24Z170720230702682 17/07/2023 SOMA LAKRA 3401002WL038675 SOMA LAKRA 00468 UBIN0535877 162 162 Processed 18/07/2023 S43239497 Soma Lakra FINO PAYMENTS BANK LTD(608001)
SubTotal 2268 2268
22 ITKI JH-01-002-019-003/232
(KUNDI) 		3401002000NRG24Z170720230702670 17/07/2023 PREETAM KERKETTA 3401002WL038675 PREETAM KERKETTA 00695 SBIN0RRVCGB 108 108 Processed 18/07/2023 S43239497 MR PREETAM KERKETTA STATE BANK OF INDIA(508548)
23 ITKI JH-01-002-019-003/261
(KUNDI) 		3401002000NRG24Z170720230702727 17/07/2023 ANITA DEVI 3401002WL038676 ANITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 18/07/2023 S43239497 Mr. ANITA DEVI VANANCHAL GRAMIN BANK(607210)
24 ITKI JH-01-002-019-004/475
(KUNDI) 		3401002000NRG24Z170720230702675 17/07/2023 BANNE LAKRA 3401002WL038675 BANNE LAKRA 00695 SBIN0RRVCGB 162 162 Processed 18/07/2023 S43239497 Mr. BANNE LAKRA VANANCHAL GRAMIN BANK(607210)
SubTotal 432 432
Total 3942 3942

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002019_170723APB_FTO_351295 Indian Bank IDIB000I021 itki 756
2 BERO JH3401002019_170723APB_FTO_351295 Indian Bank IDIB000N518 Ranchi Nagri 162
3 BERO JH3401002019_170723APB_FTO_351295 Indian Overseas Bank IOBA0003711 NAGRI 162
4 BERO JH3401002019_170723APB_FTO_351295 JHARKHAND GRAMIN BANK BKID0JHARGB Kurgi 162
5 BERO JH3401002019_170723APB_FTO_351295 Union Bank of India UBIN0535877 ITKI 2268
6 BERO JH3401002019_170723APB_FTO_351295 Jharkhand Rajya Gramin Bank SBIN0RRVCGB ITKI 270
7 BERO JH3401002019_170723APB_FTO_351295 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KURGI 162

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