Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 10:13:50 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002019_130224APB_FTO_934645
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-01-002-019-004/480
(KUNDI) 		3401002000NRG24Z130220241672791 13/02/2024 NIRMALA KERKETTA 3401002WL103699 NIRMALA KERKETTA 00048 BKID0004943 27 27 Processed 14/02/2024 S41984293 NIRMALA KERKETTA BANK OF INDIA(508505)
2 ITKI JH-01-002-019-004/53
(KUNDI) 		3401002000NRG24Z130220241672879 13/02/2024 MIRA DEVI 3401002WL103705 MIRA DEVI 00048 BKID0004943 162 162 Processed 14/02/2024 S41984293 MIRA DEVI W/O HEMANT SINGH BANK OF INDIA(508505)
SubTotal 189 189
3 ITKI JH-01-002-019-003/1063
(KUNDI) 		3401002000NRG24Z130220241672749 13/02/2024 mazhar ansari 3401002WL103692 mazhar ansari 00176 IDIB000I021 162 0
4 ITKI JH-01-002-019-003/1102
(KUNDI) 		3401002000NRG24Z130220241672803 13/02/2024 Gandru Kerketta 3401002WL103700 Gandru Kerketta 00176 IDIB000I021 162 162 Processed 14/02/2024 S41984293 Gandru Kerketta AIRTEL PAYMENTS BANK LIMITED(990288)
5 ITKI JH-01-002-019-003/1127
(KUNDI) 		3401002000NRG24Z130220241672750 13/02/2024 Suheb Ansari 3401002WL103692 Suheb Ansari 00176 IDIB000I021 162 162 Processed 14/02/2024 S41984293 MR SUHEB ANSARI STATE BANK OF INDIA(508548)
SubTotal 486 324
6 ITKI JH-01-002-019-004/495
(KUNDI) 		3401002000NRG24Z130220241672875 13/02/2024 Basanti Lakra 3401002WL103705 Basanti Lakra 00176 IDIB000N518 162 162 Processed 14/02/2024 S41984293 Basanti Lakra FINO PAYMENTS BANK LTD(608001)
SubTotal 162 162
7 ITKI JH-01-002-019-003/230
(KUNDI) 		3401002000NRG24Z130220241672805 13/02/2024 SUMAN KHALKHO 3401002WL103700 SUMAN KHALKHO 00197 BKID0JHARGB 162 162 Processed 14/02/2024 S41984293 Mrs. SUMAN KHALKHO VANANCHAL GRAMIN BANK(607210)
8 ITKI JH-01-002-019-004/27
(KUNDI) 		3401002000NRG24Z130220241672872 13/02/2024 ASHA DEVI 3401002WL103705 ASHA DEVI 00197 BKID0JHARGB 162 162 Processed 14/02/2024 S41984293 Mrs. ASHA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
9 ITKI JH-01-002-019-004/1076
(KUNDI) 		3401002000NRG24Z130220241672868 13/02/2024 Suman Kerketta 3401002WL103705 Suman Kerketta 00415 SBIN0014340 162 162 Processed 14/02/2024 S41984293 SUMAN KERKETTA UNION BANK OF INDIA(508500)
SubTotal 162 162
10 ITKI JH-01-002-019-003/350
(KUNDI) 		3401002000NRG24Z130220241672806 13/02/2024 TABREj ANSARI 3401002WL103700 TABREj ANSARI 00415 SBIN0015346 162 162 Processed 14/02/2024 S41984293 MR TABAREJ ANSARI STATE BANK OF INDIA(508548)
11 ITKI JH-01-002-019-004/2
(KUNDI) 		3401002000NRG24Z130220241672871 13/02/2024 BIRSA MUNDA 3401002WL103705 BIRSA MUNDA 00415 SBIN0015346 162 162 Processed 14/02/2024 S41984293 MR BIRSA MUNDA STATE BANK OF INDIA(508548)
SubTotal 324 324
12 ITKI JH-01-002-019-001/838
(KUNDI) 		3401002000NRG24Z130220241672801 13/02/2024 MOHD HIFZUR RAHMAN 3401002WL103700 MOHD HIFZUR RAHMAN 00468 UBIN0535877 162 162 Processed 14/02/2024 S41984293 MOHD HIFZUR RAHMAN UNION BANK OF INDIA(508500)
13 ITKI JH-01-002-019-003/1050
(KUNDI) 		3401002000NRG24Z130220241672789 13/02/2024 ANITA KISPOTTA 3401002WL103699 ANITA KISPOTTA 00468 UBIN0535877 27 27 Processed 14/02/2024 S41984293 ANITA KISPOTTA DO JULIYAN KISPOTTA PUNJAB NATIONAL BANK(508568)
14 ITKI JH-01-002-019-003/106
(KUNDI) 		3401002000NRG24Z130220241672802 13/02/2024 MAKBUL ANSARI 3401002WL103700 MAKBUL ANSARI 00468 UBIN0535877 162 162 Processed 14/02/2024 S41984293 MAKBUL ANSARI S/O TABARAK ANSARI UNION BANK OF INDIA(508500)
15 ITKI JH-01-002-019-003/153
(KUNDI) 		3401002000NRG24Z130220241672804 13/02/2024 PRABHAT KERKETTA 3401002WL103700 PRABHAT KERKETTA 00468 UBIN0535877 162 162 Processed 14/02/2024 S41984293 PRABHAT KERKETTA SO SOMRA KERKETTA UNION BANK OF INDIA(508500)
16 ITKI JH-01-002-019-003/325
(KUNDI) 		3401002000NRG24Z130220241672751 13/02/2024 ANAMUL ANSARI 3401002WL103692 ANAMUL ANSARI 00468 UBIN0535877 162 162 Processed 14/02/2024 S41984293 ANAMUL ANSARI S/O YAKUB ANSARI UNION BANK OF INDIA(508500)
17 ITKI JH-01-002-019-003/34
(KUNDI) 		3401002000NRG24Z130220241672752 13/02/2024 SURENDRA SINGH 3401002WL103692 SURENDRA SINGH 00468 UBIN0535877 162 162 Processed 14/02/2024 S41984293 SURENDRA SINGH S/O RANJEET SINGH UNION BANK OF INDIA(508500)
18 ITKI JH-01-002-019-003/66
(KUNDI) 		3401002000NRG24Z130220241672807 13/02/2024 Sankar Kerketta 3401002WL103700 Sankar Kerketta 00468 UBIN0535877 162 162 Processed 14/02/2024 S41984293 SHANKAR KERKETTA S/O SOMARA KERKETTA UNION BANK OF INDIA(508500)
19 ITKI JH-01-002-019-003/74
(KUNDI) 		3401002000NRG24Z130220241672790 13/02/2024 FARZANA FIRDAUS 3401002WL103699 FARZANA FIRDAUS 00468 UBIN0535877 27 27 Processed 14/02/2024 S41984293 FARZANA FIRDAUS D/O MD PAROOQUE ANSARI UNION BANK OF INDIA(508500)
20 ITKI JH-01-002-019-003/815
(KUNDI) 		3401002000NRG24Z130220241672808 13/02/2024 HAKMUL ANSAR 3401002WL103700 HAKMUL ANSAR 00468 UBIN0535877 162 162 Processed 14/02/2024 S41984293 HAKMUL ANSARI S/O HAIDAR ANSARI UNION BANK OF INDIA(508500)
21 ITKI JH-01-002-019-004/10
(KUNDI) 		3401002000NRG24Z130220241672862 13/02/2024 CHARWA LAKRA 3401002WL103705 CHARWA LAKRA 00468 UBIN0535877 162 162 Processed 14/02/2024 S41984293 CHARWA LAKRA UNION BANK OF INDIA(508500)
22 ITKI JH-01-002-019-004/1071
(KUNDI) 		3401002000NRG24Z130220241672863 13/02/2024 Sanjay Kerketta 3401002WL103705 Sanjay Kerketta 00468 UBIN0535877 162 162 Processed 14/02/2024 S41984293 Mr. SANJAY KERKETTA VANANCHAL GRAMIN BANK(607210)
23 ITKI JH-01-002-019-004/1073
(KUNDI) 		3401002000NRG24Z130220241672865 13/02/2024 Sushma Kujur 3401002WL103705 Sushma Kujur 00468 UBIN0535877 162 162 Processed 14/02/2024 S41984293 Mrs. SUSMA KUJUR VANANCHAL GRAMIN BANK(607210)
24 ITKI JH-01-002-019-004/1074
(KUNDI) 		3401002000NRG24Z130220241672866 13/02/2024 Arun Kumar Toppo 3401002WL103705 Arun Kumar Toppo 00468 UBIN0535877 162 162 Processed 14/02/2024 S41984293 Mr. ARUN KUMAR TOPPO INDIAN BANK(607105)
25 ITKI JH-01-002-019-004/12
(KUNDI) 		3401002000NRG24Z130220241672870 13/02/2024 Budhni Orain 3401002WL103705 Budhni Orain 00468 UBIN0535877 162 162 Processed 14/02/2024 S41984293 BUDHNI ORAIN UNION BANK OF INDIA(508500)
26 ITKI JH-01-002-019-004/39
(KUNDI) 		3401002000NRG24Z130220241672874 13/02/2024 ARTI JULI TIRKEY 3401002WL103705 ARTI JULI TIRKEY 00468 UBIN0535877 162 162 Processed 14/02/2024 S41984293 Arti Juli Tirkey FINO PAYMENTS BANK LTD(608001)
27 ITKI JH-01-002-019-004/50
(KUNDI) 		3401002000NRG24Z130220241672876 13/02/2024 SUBHASH TOPPO 3401002WL103705 SUBHASH TOPPO 00468 UBIN0535877 162 162 Processed 14/02/2024 S41984293 SUBHASH TOPPO BANK OF INDIA(508505)
28 ITKI JH-01-002-019-004/511
(KUNDI) 		3401002000NRG24Z130220241672877 13/02/2024 KRISHNA BHAGAT 3401002WL103705 KRISHNA BHAGAT 00468 UBIN0535877 162 162 Processed 14/02/2024 S41984293 KRISHNA BHAGAT UNION BANK OF INDIA(508500)
29 ITKI JH-01-002-019-004/519
(KUNDI) 		3401002000NRG24Z130220241672878 13/02/2024 SURIL MINJ 3401002WL103705 SURIL MINJ 00468 UBIN0535877 162 162 Processed 14/02/2024 S41984293 SURIL MINJ WO BUDE MINJ UNION BANK OF INDIA(508500)
30 ITKI JH-01-002-019-004/57
(KUNDI) 		3401002000NRG24Z130220241672880 13/02/2024 RITA DEVI 3401002WL103705 RITA DEVI 00468 UBIN0535877 162 162 Processed 14/02/2024 S41984293 RITA LAKRA UNION BANK OF INDIA(508500)
31 ITKI JH-01-002-019-004/58
(KUNDI) 		3401002000NRG24Z130220241672881 13/02/2024 ASHOK LAKRA 3401002WL103705 ASHOK LAKRA 00468 UBIN0535877 162 162 Processed 14/02/2024 S41984293 ASHOK LAKRA UNION BANK OF INDIA(508500)
32 ITKI JH-01-002-019-004/8
(KUNDI) 		3401002000NRG24Z130220241672882 13/02/2024 SUNITA KUJUR 3401002WL103705 SUNITA KUJUR 00468 UBIN0535877 54 54 Processed 14/02/2024 S41984293 SUNITA KUJUR WO UDAY KUJUR UNION BANK OF INDIA(508500)
SubTotal 3024 3024
33 ITKI JH-01-002-019-004/3
(KUNDI) 		3401002000NRG24Z130220241672873 13/02/2024 MAGDALI KERKETTA 3401002WL103705 MAGDALI KERKETTA 00468 UNIN0535877 162 162 Processed 14/02/2024 S41984293 MAGDALI KERKETTA UNION BANK OF INDIA(508500)
SubTotal 162 162
34 ITKI JH-01-002-019-003/815
(KUNDI) 		3401002000NRG24Z130220241672809 13/02/2024 GAZALA PRAVIN 3401002WL103700 GAZALA PRAVIN 00695 SBIN0RRVCGB 162 162 Processed 14/02/2024 S41984293 Mrs. GAZALA PRAVIN HAKMUL ANSARI . VANANCHAL GRAMIN BANK(607210)
35 ITKI JH-01-002-019-003/936
(KUNDI) 		3401002000NRG24Z130220241672753 13/02/2024 MOMINA KHATOON 3401002WL103692 MOMINA KHATOON 00695 SBIN0RRVCGB 162 162 Processed 14/02/2024 S41984293 MOMINA KHATOON W/O HAFIZ ANSARI BANK OF INDIA(508505)
36 ITKI JH-01-002-019-004/1072
(KUNDI) 		3401002000NRG24Z130220241672864 13/02/2024 Birso orain 3401002WL103705 Birso orain 00695 SBIN0RRVCGB 162 162 Processed 14/02/2024 S41984293 Mrs. BIRSO ORAIN VANANCHAL GRAMIN BANK(607210)
37 ITKI JH-01-002-019-004/1076
(KUNDI) 		3401002000NRG24Z130220241672867 13/02/2024 ghurti oraon 3401002WL103705 ghurti oraon 00695 SBIN0RRVCGB 162 162 Processed 14/02/2024 S41984293 Mrs. GHURTI ORAON VANANCHAL GRAMIN BANK(607210)
38 ITKI JH-01-002-019-004/115
(KUNDI) 		3401002000NRG24Z130220241672869 13/02/2024 CHAMI DEVI 3401002WL103705 CHAMI DEVI 00695 SBIN0RRVCGB 162 162 Processed 14/02/2024 S41984293 Mrs. CHAMI DEVI VANANCHAL GRAMIN BANK(607210)
39 ITKI JH-01-002-019-004/83
(KUNDI) 		3401002000NRG24Z130220241672883 13/02/2024 SHANIYARO KUJUR 3401002WL103705 SHANIYARO KUJUR 00695 SBIN0RRVCGB 162 162 Processed 14/02/2024 S41984293 Mrs. SHANIYARO KUJUR VANANCHAL GRAMIN BANK(607210)
SubTotal 972 972
Total 5805 5643

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002019_130224APB_FTO_934645 BANK OF INDIA BKID0004943 NAGRI 189
2 BERO JH3401002019_130224APB_FTO_934645 Indian Bank IDIB000I021 itki 486
3 BERO JH3401002019_130224APB_FTO_934645 Indian Bank IDIB000N518 Ranchi Nagri 162
4 BERO JH3401002019_130224APB_FTO_934645 JHARKHAND GRAMIN BANK BKID0JHARGB Itki 324
5 BERO JH3401002019_130224APB_FTO_934645 State Bank of India SBIN0014340 NAGRI 162
6 BERO JH3401002019_130224APB_FTO_934645 State Bank of India SBIN0015346 ITAKI 324
7 BERO JH3401002019_130224APB_FTO_934645 Union Bank of India UBIN0535877 ITKI 3024
8 BERO JH3401002019_130224APB_FTO_934645 Union Bank of India UNIN0535877 ITKI 162
9 BERO JH3401002019_130224APB_FTO_934645 Jharkhand Rajya Gramin Bank SBIN0RRVCGB ITKI 486
10 BERO JH3401002019_130224APB_FTO_934645 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KURGI 162
11 BERO JH3401002019_130224APB_FTO_934645 Jharkhand Rajya Gramin Bank SBIN0RRVCGB NAGARI 324

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