Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 07:26:51 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002024_090124APB_FTO_879843
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-01-002-024-001/1631
(RANI KHATANGA) 		3401002000NRG24090120241550317 09/01/2024 Orange Minz 3401002WL093847 Orange Minz 00415 SBIN0015346 1368 1368 Processed 12/03/2024 1671046322 MR ORANGE MINZ STATE BANK OF INDIA(508548)
2 ITKI JH-01-002-024-001/830
(RANI KHATANGA) 		3401002000NRG24090120241550326 09/01/2024 SOHRAI MINZ 3401002WL093847 SOHRAI MINZ 00415 SBIN0015346 1368 1368 Processed 12/03/2024 1671046321 SOHRAI MINZ BANK OF INDIA(508505)
SubTotal 2736 2736
3 ITKI JH-01-002-024-001/143
(RANI KHATANGA) 		3401002000NRG24090120241550316 09/01/2024 KUSHAL MINZ 3401002WL093847 KUSHAL MINZ 00468 UBIN0535877 1368 1368 Processed 12/03/2024 1671046319 KUSHAL MINZ UNION BANK OF INDIA(508500)
4 ITKI JH-01-002-024-001/1660
(RANI KHATANGA) 		3401002000NRG24090120241550690 09/01/2024 ANITA ANJALI KUJUR 3401002WL093861 ANITA ANJALI KUJUR 00468 UBIN0535877 684 684 Processed 12/03/2024 1671046323 ANITA ANJALI KUJUR UNION BANK OF INDIA(508500)
5 ITKI JH-01-002-024-001/375
(RANI KHATANGA) 		3401002000NRG24090120241550318 09/01/2024 RANTHU ORAIN 3401002WL093847 RANTHU ORAIN 00468 UBIN0535877 1368 1368 Processed 12/03/2024 1671046318 RANTHU OQAON UNION BANK OF INDIA(508500)
6 ITKI JH-01-002-024-001/384
(RANI KHATANGA) 		3401002000NRG24090120241550319 09/01/2024 ASHISH MENJAS MINZ 3401002WL093847 ASHISH MENJAS MINZ 00468 UBIN0535877 1368 1368 Processed 12/03/2024 1671046305 ASHISH MENJAS MINZ UNION BANK OF INDIA(508500)
7 ITKI JH-01-002-024-001/436
(RANI KHATANGA) 		3401002000NRG24090120241550320 09/01/2024 SILA MINZ 3401002WL093847 SILA MINZ 00468 UBIN0535877 1368 1368 Processed 12/03/2024 1671046308 SHILA ORAON UNION BANK OF INDIA(508500)
8 ITKI JH-01-002-024-001/594
(RANI KHATANGA) 		3401002000NRG24090120241550321 09/01/2024 SOMAI ORAIN 3401002WL093847 SOMAI ORAIN 00468 UBIN0535877 1368 1368 Processed 12/03/2024 1671046309 SOMAI ORAIN UNION BANK OF INDIA(508500)
9 ITKI JH-01-002-024-001/660
(RANI KHATANGA) 		3401002000NRG24090120241550322 09/01/2024 SHAMIMA KHATUN 3401002WL093847 SHAMIMA KHATUN 00468 UBIN0535877 1368 1368 Processed 12/03/2024 1671046304 MUJATABA SO YASIN UNION BANK OF INDIA(508500)
10 ITKI JH-01-002-024-001/688
(RANI KHATANGA) 		3401002000NRG24090120241550323 09/01/2024 ASIM PARDEEP MINJ 3401002WL093847 ASIM PARDEEP MINJ 00468 UBIN0535877 1368 1368 Processed 12/03/2024 1671046320 ASIM PARDEEP MINJ UNION BANK OF INDIA(508500)
11 ITKI JH-01-002-024-001/716
(RANI KHATANGA) 		3401002000NRG24090120241550324 09/01/2024 MANGU MINZ 3401002WL093847 MANGU MINZ 00468 UBIN0535877 1368 1368 Processed 12/03/2024 1671046307 MANGU MINZ SHADEV MINZ UNION BANK OF INDIA(508500)
12 ITKI JH-01-002-024-001/793
(RANI KHATANGA) 		3401002000NRG24090120241550325 09/01/2024 BANDI ORAOIN 3401002WL093847 BANDI ORAOIN 00468 UBIN0535877 1368 1368 Processed 12/03/2024 1671046313 BANDI ORAIN W/O BULKI ORAON UNION BANK OF INDIA(508500)
13 ITKI JH-01-002-024-001/836
(RANI KHATANGA) 		3401002000NRG24090120241550327 09/01/2024 MOHAMMAD MERAJ 3401002WL093847 MOHAMMAD MERAJ 00468 UBIN0535877 1368 1368 Processed 12/03/2024 1671046310 MD MERAJ SO USMAN MIYAN PUNJAB NATIONAL BANK(508568)
14 ITKI JH-01-002-024-001/837
(RANI KHATANGA) 		3401002000NRG24090120241550328 09/01/2024 MD ALTAF 3401002WL093847 MD ALTAF 00468 UBIN0535877 1368 1368 Processed 12/03/2024 1671046306 MR MD ALTAF ALAM STATE BANK OF INDIA(508548)
15 ITKI JH-01-002-024-001/906
(RANI KHATANGA) 		3401002000NRG24090120241550329 09/01/2024 ARTI MINJ 3401002WL093847 ARTI MINJ 00468 UBIN0535877 1368 1368 Processed 12/03/2024 1671046316 ARTI MINZ UNION BANK OF INDIA(508500)
16 ITKI JH-01-002-024-002/1660
(RANI KHATANGA) 		3401002000NRG24090120241550330 09/01/2024 TAJAMUL ANSARI 3401002WL093847 TAJAMUL ANSARI 00468 UBIN0535877 1368 1368 Processed 12/03/2024 1671046315 Mr. TAJAMUL ANSARI VANANCHAL GRAMIN BANK(607210)
17 ITKI JH-01-002-024-002/247
(RANI KHATANGA) 		3401002000NRG24090120241550331 09/01/2024 HUSNA KHATOON 3401002WL093847 HUSNA KHATOON 00468 UBIN0535877 1368 1368 Processed 12/03/2024 1671046314 HUSNA KHATOON W/O ASMUDDIN ANSARI UNION BANK OF INDIA(508500)
18 ITKI JH-01-002-024-002/248
(RANI KHATANGA) 		3401002000NRG24090120241550332 09/01/2024 KAMRUN KHATUN 3401002WL093847 KAMRUN KHATUN 00468 UBIN0535877 1368 1368 Processed 12/03/2024 1671046317 Mrs. KAMRUN KHATUN INDIAN BANK(607105)
19 ITKI JH-01-002-024-002/688
(RANI KHATANGA) 		3401002000NRG24090120241550333 09/01/2024 MUSTARI KHATUN 3401002WL093847 MUSTARI KHATUN 00468 UBIN0535877 1368 1368 Processed 12/03/2024 1671046312 Mrs. MUSTARI KHATUN VANANCHAL GRAMIN BANK(607210)
20 ITKI JH-01-021-024-001/1049
(RANI KHATANGA) 		3401002000NRG24090120241550334 09/01/2024 ABUSAMA ALAM 3401002WL093847 ABUSAMA ALAM 00468 UBIN0535877 1368 1368 Processed 12/03/2024 1671046311 ABUSAMA ALAM U/G KHURSHID ALAM UNION BANK OF INDIA(508500)
SubTotal 23940 23940
21 ITKI JH-01-002-024-001/902
(RANI KHATANGA) 		3401002000NRG24090120241550691 09/01/2024 JITNI KUJUR 3401002WL093861 JITNI KUJUR 00468 UBIN0548014 684 684 Processed 12/03/2024 1671046324 JITNI KUJUR UNION BANK OF INDIA(508500)
SubTotal 684 684
Total 27360 27360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002024_090124APB_FTO_879843 State Bank of India SBIN0015346 ITAKI 2736
2 BERO JH3401002024_090124APB_FTO_879843 Union Bank of India UBIN0535877 ITKI 23940
3 BERO JH3401002024_090124APB_FTO_879843 Union Bank of India UBIN0548014 SHYAMLI COLONY - RANCHI 684

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