Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:01:23 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002024_030823APB_FTO_405427
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-01-002-024-001/843
(RANI KHATANGA) 		3401002000NRG24030820230831218 03/08/2023 ANJUM ANSARI 3401002WL046568 ANJUM ANSARI 00176 IDIB000I021 1368 1368 Processed 20/09/2023 5774550009 Mr. Anjum Ansari ANSARI INDIAN BANK(607105)
2 ITKI JH-01-002-024-001/855
(RANI KHATANGA) 		3401002000NRG24030820230831221 03/08/2023 Jahangir Ansari 3401002WL046568 Jahangir Ansari 00176 IDIB000I021 1368 1368 Processed 20/09/2023 5774550011 Mr. Jahangir Ansari INDIAN BANK(607105)
SubTotal 2736 2736
3 ITKI JH-01-002-024-001/1625
(RANI KHATANGA) 		3401002000NRG24030820230831000 03/08/2023 CHARWA ORAON 3401002WL046559 CHARWA ORAON 00415 SBIN0012618 1368 1368 Processed 20/09/2023 5774549993 MR CHARWA ORAON STATE BANK OF INDIA(508548)
SubTotal 1368 1368
4 ITKI JH-01-002-024-001/1038
(RANI KHATANGA) 		3401002000NRG24030820230830999 03/08/2023 SHASHIKANT ORAON 3401002WL046559 SHASHIKANT ORAON 00415 SBIN0015346 1368 1368 Processed 20/09/2023 5774550008 SHASHIKANT ORAON SO RAMSINGH ORAON UNION BANK OF INDIA(508500)
5 ITKI JH-01-002-024-001/311
(RANI KHATANGA) 		3401002000NRG24030820230831209 03/08/2023 SANGEETA DADEL 3401002WL046568 SANGEETA DADEL 00415 SBIN0015346 1368 1368 Processed 20/09/2023 5774550019 MS SANGEETA DADEL STATE BANK OF INDIA(508548)
6 ITKI JH-01-002-024-001/67
(RANI KHATANGA) 		3401002000NRG24030820230831002 03/08/2023 RAM MINZ 3401002WL046559 RAM MINZ 00415 SBIN0015346 1368 1368 Processed 20/09/2023 5774549994 MR RAM MINZ STATE BANK OF INDIA(508548)
7 ITKI JH-01-002-024-001/796
(RANI KHATANGA) 		3401002000NRG24030820230831213 03/08/2023 ARUN MINZ 3401002WL046568 ARUN MINZ 00415 SBIN0015346 1368 1368 Processed 20/09/2023 5774550020 ARUN MINZ IDBI BANK(607095)
8 ITKI JH-01-002-024-001/877
(RANI KHATANGA) 		3401002000NRG24030820230831222 03/08/2023 Chand Ansari 3401002WL046568 Chand Ansari 00415 SBIN0015346 1368 1368 Processed 20/09/2023 5774550007 MR CHAND ANSARI STATE BANK OF INDIA(508548)
9 ITKI JH-01-002-024-002/270
(RANI KHATANGA) 		3401002000NRG24030820230831007 03/08/2023 BUDHANI KISPOTTA 3401002WL046559 BUDHANI KISPOTTA 00415 SBIN0015346 1368 1368 Processed 20/09/2023 5774549995 Mrs. BUDHANI KISPOTTA VANANCHAL GRAMIN BANK(607210)
SubTotal 8208 8208
10 ITKI JH-01-002-024-001/152
(RANI KHATANGA) 		3401002000NRG24030820230831207 03/08/2023 CHADA ORAON 3401002WL046568 CHADA ORAON 00468 UBIN0535877 1368 1368 Processed 20/09/2023 5774550015 CHARA ORAON UNION BANK OF INDIA(508500)
11 ITKI JH-01-002-024-001/282
(RANI KHATANGA) 		3401002000NRG24030820230831001 03/08/2023 Neha Minz 3401002WL046559 Neha Minz 00468 UBIN0535877 1368 1368 Processed 20/09/2023 5774549999 NEHA MINZ U/G NOEL MINZ UNION BANK OF INDIA(508500)
12 ITKI JH-01-002-024-001/696
(RANI KHATANGA) 		3401002000NRG24030820230831145 03/08/2023 ANMOL MINJ 3401002WL046566 ANMOL MINJ 00468 UBIN0535877 1368 1368 Processed 20/09/2023 5774550013 Mr. ANMOL MINZ VANANCHAL GRAMIN BANK(607210)
13 ITKI JH-01-002-024-001/696
(RANI KHATANGA) 		3401002000NRG24030820230831146 03/08/2023 DEEPAK MINJ 3401002WL046566 DEEPAK MINJ 00468 UBIN0535877 1368 1368 Processed 20/09/2023 5774550012 MR DEEPAK MINZ STATE BANK OF INDIA(508548)
14 ITKI JH-01-002-024-001/703
(RANI KHATANGA) 		3401002000NRG24030820230831210 03/08/2023 KULDEEP MINZ 3401002WL046568 KULDEEP MINZ 00468 UBIN0535877 1368 1368 Processed 20/09/2023 5774550022 MR MANOHARMINZ NGOOF KULDIPMINZ STATE BANK OF INDIA(508548)
15 ITKI JH-01-002-024-001/703
(RANI KHATANGA) 		3401002000NRG24030820230831211 03/08/2023 Loresiya minz 3401002WL046568 Loresiya minz 00468 UBIN0535877 1368 1368 Processed 20/09/2023 5774550004 LORESIYA MINZ W/O KULDIP MINZ UNION BANK OF INDIA(508500)
16 ITKI JH-01-002-024-001/717
(RANI KHATANGA) 		3401002000NRG24030820230831147 03/08/2023 ASRITA MINZ 3401002WL046566 ASRITA MINZ 00468 UBIN0535877 1368 1368 Processed 20/09/2023 5774550005 ASRITA MINZ UNION BANK OF INDIA(508500)
17 ITKI JH-01-002-024-001/717
(RANI KHATANGA) 		3401002000NRG24030820230831148 03/08/2023 johan minj 3401002WL046566 johan minj 00468 UBIN0535877 1368 1368 Processed 20/09/2023 5774549998 JOHAN MINZ UNION BANK OF INDIA(508500)
18 ITKI JH-01-002-024-001/76
(RANI KHATANGA) 		3401002000NRG24030820230831212 03/08/2023 PARDESHIYA TIRKEY 3401002WL046568 PARDESHIYA TIRKEY 00468 UBIN0535877 1368 1368 Processed 20/09/2023 5774550014 PARDESHIYA TIRKEY S/O LATE MOGA TIRKEY UNION BANK OF INDIA(508500)
19 ITKI JH-01-002-024-001/794
(RANI KHATANGA) 		3401002000NRG24030820230831003 03/08/2023 RAMSINGH ORAON 3401002WL046559 RAMSINGH ORAON 00468 UBIN0535877 1368 1368 Processed 20/09/2023 5774549997 RAM SINGH ORAON SO SUKA ORAON UNION BANK OF INDIA(508500)
20 ITKI JH-01-002-024-001/816
(RANI KHATANGA) 		3401002000NRG24030820230831214 03/08/2023 BISRAM MINZ 3401002WL046568 BISRAM MINZ 00468 UBIN0535877 1368 1368 Processed 20/09/2023 5774550003 BISRAM MINZ SO TURIYA MINZ UNION BANK OF INDIA(508500)
21 ITKI JH-01-002-024-001/839
(RANI KHATANGA) 		3401002000NRG24030820230831217 03/08/2023 AJAHAR ANSARI 3401002WL046568 AJAHAR ANSARI 00468 UBIN0535877 1368 1368 Processed 20/09/2023 5774550001 AJHAR ANSARI S/O YASSIN ANSARI UNION BANK OF INDIA(508500)
22 ITKI JH-01-002-024-001/845
(RANI KHATANGA) 		3401002000NRG24030820230831219 03/08/2023 GULSABA PARWEEN 3401002WL046568 GULSABA PARWEEN 00468 UBIN0535877 1368 1368 Processed 20/09/2023 5774550000 GULSABA PARWEEN DO ISRAFIL ANSARI UNION BANK OF INDIA(508500)
23 ITKI JH-01-002-024-001/845
(RANI KHATANGA) 		3401002000NRG24030820230831220 03/08/2023 ISRAFIL ANSARI 3401002WL046568 ISRAFIL ANSARI 00468 UBIN0535877 1368 1368 Processed 20/09/2023 5774549996 ISRAFUL ANSARI SO SULTAN ANSARI UNION BANK OF INDIA(508500)
24 ITKI JH-01-002-024-002/111
(RANI KHATANGA) 		3401002000NRG24030820230831224 03/08/2023 AMIRAN KHATOON 3401002WL046568 AMIRAN KHATOON 00468 UBIN0535877 1368 1368 Processed 20/09/2023 5774550016 AMIRAN KHATOON UNION BANK OF INDIA(508500)
25 ITKI JH-01-002-024-002/111
(RANI KHATANGA) 		3401002000NRG24030820230831223 03/08/2023 ANISUR ANSARI 3401002WL046568 ANISUR ANSARI 00468 UBIN0535877 1368 1368 Processed 20/09/2023 5774550017 ANISUR ANSARI UNION BANK OF INDIA(508500)
26 ITKI JH-01-002-024-002/240
(RANI KHATANGA) 		3401002000NRG24030820230831149 03/08/2023 JONSAN XALKO 3401002WL046566 JONSAN XALKO 00468 UBIN0535877 1368 1368 Processed 20/09/2023 5774550006 JONSAN XALKO UNION BANK OF INDIA(508500)
27 ITKI JH-01-002-024-002/36
(RANI KHATANGA) 		3401002000NRG24030820230831225 03/08/2023 NIROJ KHALKHO 3401002WL046568 NIROJ KHALKHO 00468 UBIN0535877 1368 1368 Processed 20/09/2023 5774550023 NIROJ KHALKHO UNION BANK OF INDIA(508500)
28 ITKI JH-01-002-024-002/654
(RANI KHATANGA) 		3401002000NRG24030820230831226 03/08/2023 HIRAMANI KUJUR 3401002WL046568 HIRAMANI KUJUR 00468 UBIN0535877 1368 1368 Processed 20/09/2023 5774550018 HIRAMANI KUJUR W/O RAJESH KUJUR UNION BANK OF INDIA(508500)
29 ITKI JH-01-002-024-002/874
(RANI KHATANGA) 		3401002000NRG24030820230831150 03/08/2023 SHANTI KISPOTTA 3401002WL046566 SHANTI KISPOTTA 00468 UBIN0535877 1368 1368 Processed 20/09/2023 5774550002 SHANTI KISPOTTA W/O SUKA KISPOTTA UNION BANK OF INDIA(508500)
SubTotal 27360 27360
30 ITKI JH-01-002-024-001/1658
(RANI KHATANGA) 		3401002000NRG24030820230831208 03/08/2023 MD WASIM ANSARI 3401002WL046568 MD WASIM ANSARI 00695 SBIN0RRVCGB 1368 1368 Processed 20/09/2023 5774550021 MD. WASIM ANSARI BANK OF INDIA(508505)
31 ITKI JH-01-002-024-002/268
(RANI KHATANGA) 		3401002000NRG24030820230831006 03/08/2023 PARWATI MINj 3401002WL046559 PARWATI MINj 00695 SBIN0RRVCGB 1368 1368 Processed 20/09/2023 5774550010 PARWATI MINJ WO AJIT MINJ UNION BANK OF INDIA(508500)
SubTotal 2736 2736
Total 42408 42408

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002024_030823APB_FTO_405427 Indian Bank IDIB000I021 itki 2736
2 BERO JH3401002024_030823APB_FTO_405427 State Bank of India SBIN0012618 BERO 1368
3 BERO JH3401002024_030823APB_FTO_405427 State Bank of India SBIN0015346 ITAKI 8208
4 BERO JH3401002024_030823APB_FTO_405427 Union Bank of India UBIN0535877 ITKI 27360
5 BERO JH3401002024_030823APB_FTO_405427 Jharkhand Rajya Gramin Bank SBIN0RRVCGB ITKI 2736

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