Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:25:20 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002024_290923APB_FTO_597583
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-01-002-024-001/80
(RANI KHATANGA) 		3401002000NRG24Z290920231147634 29/09/2023 JEEWAN MINZ 3401002WL067491 JEEWAN MINZ 00176 IDIB000I021 162 162 Processed 11/10/2023 S73595236 Mr. JEEWAN MINZ INDIAN BANK(607105)
2 ITKI JH-01-002-024-001/855
(RANI KHATANGA) 		3401002000NRG24Z290920231147227 29/09/2023 Jahangir Ansari 3401002WL067462 Jahangir Ansari 00176 IDIB000I021 27 27 Processed 11/10/2023 S73595236 Mr. Jahangir Ansari INDIAN BANK(607105)
SubTotal 189 189
3 ITKI JH-01-002-024-001/1625
(RANI KHATANGA) 		3401002000NRG24Z290920231147290 29/09/2023 CHARWA ORAON 3401002WL067469 CHARWA ORAON 00415 SBIN0012618 162 162 Processed 11/10/2023 S73595236 MR CHARWA ORAON STATE BANK OF INDIA(508548)
SubTotal 162 162
4 ITKI JH-01-002-024-001/67
(RANI KHATANGA) 		3401002000NRG24Z290920231147291 29/09/2023 RAM MINZ 3401002WL067469 RAM MINZ 00415 SBIN0015346 162 162 Processed 11/10/2023 S73595236 MR RAM MINZ STATE BANK OF INDIA(508548)
5 ITKI JH-01-002-024-002/1640
(RANI KHATANGA) 		3401002000NRG24Z290920231147292 29/09/2023 SABIYA PARWEEN 3401002WL067469 SABIYA PARWEEN 00415 SBIN0015346 162 162 Processed 11/10/2023 S73595236 MRS SABIYA PARWEEN STATE BANK OF INDIA(508548)
6 ITKI JH-01-002-024-002/1663
(RANI KHATANGA) 		3401002000NRG24Z290920231147293 29/09/2023 ROSHAN KISPOTTA 3401002WL067469 ROSHAN KISPOTTA 00415 SBIN0015346 162 162 Processed 11/10/2023 S73595236 MR ROSHAN KISPOTTA STATE BANK OF INDIA(508548)
7 ITKI JH-01-002-024-002/270
(RANI KHATANGA) 		3401002000NRG24Z290920231147296 29/09/2023 BUDHANI KISPOTTA 3401002WL067469 BUDHANI KISPOTTA 00415 SBIN0015346 162 162 Processed 11/10/2023 S73595236 Mrs. BUDHANI KISPOTTA VANANCHAL GRAMIN BANK(607210)
8 ITKI JH-01-002-024-002/653
(RANI KHATANGA) 		3401002000NRG24Z290920231147259 29/09/2023 SALONI TIRKEY 3401002WL067464 SALONI TIRKEY 00415 SBIN0015346 162 162 Processed 11/10/2023 S73595236 MS SALONI TIRKEY STATE BANK OF INDIA(508548)
SubTotal 810 810
9 ITKI JH-01-002-024-001/1622
(RANI KHATANGA) 		3401002000NRG24Z290920231147253 29/09/2023 HALIMA PARWEEN 3401002WL067464 HALIMA PARWEEN 00468 UBIN0535877 162 162 Processed 11/10/2023 S73595236 HALIMA PARWEEN WO URUJ ANSARI UNION BANK OF INDIA(508500)
10 ITKI JH-01-002-024-001/271
(RANI KHATANGA) 		3401002000NRG24Z290920231147254 29/09/2023 IMTEYAZ AHMAD 3401002WL067464 IMTEYAZ AHMAD 00468 UBIN0535877 162 162 Processed 11/10/2023 S73595236 Mr. IMTIYAZ AHMAD INDIAN BANK(607105)
11 ITKI JH-01-002-024-001/282
(RANI KHATANGA) 		3401002000NRG24Z290920231147255 29/09/2023 Neha Minz 3401002WL067464 Neha Minz 00468 UBIN0535877 162 162 Processed 11/10/2023 S73595236 NEHA MINZ U/G NOEL MINZ UNION BANK OF INDIA(508500)
12 ITKI JH-01-002-024-001/383
(RANI KHATANGA) 		3401002000NRG24Z290920231147256 29/09/2023 JONSON MINZ 3401002WL067464 JONSON MINZ 00468 UBIN0535877 162 162 Processed 11/10/2023 S73595236 JONSAN MINZ UNION BANK OF INDIA(508500)
13 ITKI JH-01-002-024-001/696
(RANI KHATANGA) 		3401002000NRG24Z290920231147224 29/09/2023 ANMOL MINJ 3401002WL067462 ANMOL MINJ 00468 UBIN0535877 162 162 Processed 11/10/2023 S73595236 Mr. ANMOL MINZ VANANCHAL GRAMIN BANK(607210)
14 ITKI JH-01-002-024-001/697
(RANI KHATANGA) 		3401002000NRG24Z290920231147633 29/09/2023 SUDARSAN MINJ 3401002WL067491 SUDARSAN MINJ 00468 UBIN0535877 162 162 Processed 11/10/2023 S73595236 SUDARSAN MINJ UNION BANK OF INDIA(508500)
15 ITKI JH-01-002-024-001/717
(RANI KHATANGA) 		3401002000NRG24Z290920231147225 29/09/2023 ASRITA MINZ 3401002WL067462 ASRITA MINZ 00468 UBIN0535877 162 162 Processed 11/10/2023 S73595236 ASRITA MINZ UNION BANK OF INDIA(508500)
16 ITKI JH-01-002-024-001/8
(RANI KHATANGA) 		3401002000NRG24Z290920231147226 29/09/2023 MADRA MINZ 3401002WL067462 MADRA MINZ 00468 UBIN0535877 162 162 Processed 11/10/2023 S73595236 MADRA MINZ UNION BANK OF INDIA(508500)
17 ITKI JH-01-002-024-001/80
(RANI KHATANGA) 		3401002000NRG24Z290920231147635 29/09/2023 PUSHPA MINJ 3401002WL067491 PUSHPA MINJ 00468 UBIN0535877 162 162 Processed 11/10/2023 S73595236 PUSHPA MINJ UNION BANK OF INDIA(508500)
18 ITKI JH-01-002-024-001/802
(RANI KHATANGA) 		3401002000NRG24Z290920231147636 29/09/2023 BAYAHA ORAON 3401002WL067491 BAYAHA ORAON 00468 UBIN0535877 162 162 Processed 11/10/2023 S73595236 BAYAHA ORAON HDFC BANK LTD(607152)
19 ITKI JH-01-002-024-001/906
(RANI KHATANGA) 		3401002000NRG24Z290920231147228 29/09/2023 ARTI MINJ 3401002WL067462 ARTI MINJ 00468 UBIN0535877 162 162 Processed 11/10/2023 S73595236 ARTI MINZ UNION BANK OF INDIA(508500)
20 ITKI JH-01-002-024-001/916
(RANI KHATANGA) 		3401002000NRG24Z290920231147229 29/09/2023 PRIYA SILA MINJ 3401002WL067462 PRIYA SILA MINJ 00468 UBIN0535877 162 162 Processed 11/10/2023 S73595236 PRIYA SILA MINZ D/O JOHAN MINZ UNION BANK OF INDIA(508500)
21 ITKI JH-01-002-024-002/181
(RANI KHATANGA) 		3401002000NRG24Z290920231147257 29/09/2023 AYUB ANSARI 3401002WL067464 AYUB ANSARI 00468 UBIN0535877 162 162 Processed 11/10/2023 S73595236 AYUB ANSARI SO GAFUR ANSARI UNION BANK OF INDIA(508500)
22 ITKI JH-01-002-024-002/224
(RANI KHATANGA) 		3401002000NRG24Z290920231147294 29/09/2023 PIYUSH LAKRA 3401002WL067469 PIYUSH LAKRA 00468 UBIN0535877 162 162 Processed 11/10/2023 S73595236 Mr. PIYUS LAKRA VANANCHAL GRAMIN BANK(607210)
23 ITKI JH-01-002-024-002/240
(RANI KHATANGA) 		3401002000NRG24Z290920231147230 29/09/2023 JONSAN XALKO 3401002WL067462 JONSAN XALKO 00468 UBIN0535877 162 162 Processed 11/10/2023 S73595236 JONSAN XALKO UNION BANK OF INDIA(508500)
24 ITKI JH-01-002-024-002/5
(RANI KHATANGA) 		3401002000NRG24Z290920231147298 29/09/2023 ASFAK ANSARI 3401002WL067469 ASFAK ANSARI 00468 UBIN0535877 162 162 Processed 11/10/2023 S73595236 ASFAK ANSARI UNION BANK OF INDIA(508500)
25 ITKI JH-01-002-024-002/57
(RANI KHATANGA) 		3401002000NRG24Z290920231147258 29/09/2023 PURAN KUJUR 3401002WL067464 PURAN KUJUR 00468 UBIN0535877 162 162 Processed 11/10/2023 S73595236 PURAN KUJUR UNION BANK OF INDIA(508500)
26 ITKI JH-01-002-024-002/663
(RANI KHATANGA) 		3401002000NRG24Z290920231147260 29/09/2023 SEEMA KUJUR 3401002WL067464 SEEMA KUJUR 00468 UBIN0535877 162 162 Processed 11/10/2023 S73595236 SEEMA KUJUR U/G BIRSA KUJUR UNION BANK OF INDIA(508500)
SubTotal 2916 2916
27 ITKI JH-01-002-024-001/1060
(RANI KHATANGA) 		3401002000NRG24Z290920231147305 29/09/2023 SALOMI MINJ 3401002WL067471 SALOMI MINJ 00695 SBIN0RRVCGB 162 162 Processed 11/10/2023 S73595236 SALOMI MINZ UNION BANK OF INDIA(508500)
28 ITKI JH-01-002-024-002/1658
(RANI KHATANGA) 		3401002000NRG24Z290920231147306 29/09/2023 HEMANT PRAFUL KUJUR 3401002WL067471 HEMANT PRAFUL KUJUR 00695 SBIN0RRVCGB 162 162 Processed 11/10/2023 S73595236 HEMANT PRAFUL KUJUR BANK OF INDIA(508505)
29 ITKI JH-01-002-024-002/268
(RANI KHATANGA) 		3401002000NRG24Z290920231147295 29/09/2023 PARWATI MINj 3401002WL067469 PARWATI MINj 00695 SBIN0RRVCGB 162 162 Processed 11/10/2023 S73595236 PARWATI MINJ WO AJIT MINJ UNION BANK OF INDIA(508500)
SubTotal 486 486
Total 4563 4563

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002024_290923APB_FTO_597583 Indian Bank IDIB000I021 itki 189
2 BERO JH3401002024_290923APB_FTO_597583 State Bank of India SBIN0012618 BERO 162
3 BERO JH3401002024_290923APB_FTO_597583 State Bank of India SBIN0015346 ITAKI 810
4 BERO JH3401002024_290923APB_FTO_597583 Union Bank of India UBIN0535877 ITKI 2916
5 BERO JH3401002024_290923APB_FTO_597583 Jharkhand Rajya Gramin Bank SBIN0RRVCGB ITKI 486

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