Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 05:36:35 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002019_190723APB_FTO_357647
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-01-002-019-001/834
(KUNDI) 		3401002000NRG24190720230719312 19/07/2023 JAUDI KACHHAP 3401002WL039617 JAUDI KACHHAP 00048 BKID0004943 1368 1368 Processed 28/07/2023 3962985300 JAUDI KACHHAP BANK OF INDIA(508505)
SubTotal 1368 1368
2 ITKI JH-01-002-019-001/19
(KUNDI) 		3401002000NRG24190720230719311 19/07/2023 KARMI TOPPO 3401002WL039617 KARMI TOPPO 00176 IDIB000I021 1368 1368 Processed 28/07/2023 3962985294 Mrs. KARMI TOPPO INDIAN BANK(607105)
3 ITKI JH-01-002-019-003/151
(KUNDI) 		3401002000NRG24190720230719316 19/07/2023 MUSTARI KHATOON 3401002WL039617 MUSTARI KHATOON 00176 IDIB000I021 1368 1368 Processed 28/07/2023 3962985295 Mrs. MUSTARI KHATOON INDIAN BANK(607105)
4 ITKI JH-01-002-019-003/221
(KUNDI) 		3401002000NRG24190720230719317 19/07/2023 ANUP KERKETTA 3401002WL039617 ANUP KERKETTA 00176 IDIB000I021 1368 1368 Processed 28/07/2023 3962985296 Mr. ANUP KERKETTA INDIAN BANK(607105)
5 ITKI JH-01-002-019-003/390
(KUNDI) 		3401002000NRG24190720230719319 19/07/2023 RESHMA PRAWEEN 3401002WL039617 RESHMA PRAWEEN 00176 IDIB000I021 1368 1368 Processed 28/07/2023 3962985298 Mr. Reshma Praween INDIAN BANK(607105)
6 ITKI JH-01-002-019-003/671
(KUNDI) 		3401002000NRG24190720230719327 19/07/2023 Nazia Naaz 3401002WL039617 Nazia Naaz 00176 IDIB000I021 1368 1368 Processed 28/07/2023 3962985297 Ms. NAZIA NAAZ INDIAN BANK(607105)
SubTotal 6840 6840
7 ITKI JH-01-002-019-003/48
(KUNDI) 		3401002000NRG24190720230719323 19/07/2023 MAHENDER MINZ 3401002WL039617 MAHENDER MINZ 00177 IOBA0003711 1368 1368 Processed 28/07/2023 3962985293 MAHENDER MINZ INDIAN OVERSEAS BANK(508541)
SubTotal 1368 1368
8 ITKI JH-01-002-019-001/180
(KUNDI) 		3401002000NRG24190720230719309 19/07/2023 ROHIT LAKRA 3401002WL039617 ROHIT LAKRA 00354 PUNB0776500 1368 1368 Processed 28/07/2023 3962985299 ROHIT LAKRA S/O LOHRA LAKRA PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
9 ITKI JH-01-002-019-001/129
(KUNDI) 		3401002000NRG24190720230719308 19/07/2023 SUKHMAIT DEVI 3401002WL039617 SUKHMAIT DEVI 00468 UBIN0535877 1368 1368 Processed 28/07/2023 3962985310 SUKHMAIT DEVI WO DINESH MAHLI UNION BANK OF INDIA(508500)
10 ITKI JH-01-002-019-001/19
(KUNDI) 		3401002000NRG24190720230719310 19/07/2023 MANGAL DEV TOPPO 3401002WL039617 MANGAL DEV TOPPO 00468 UBIN0535877 1368 1368 Processed 28/07/2023 3962985312 MANGAL DEV TOPPO SO GANDURA UNION BANK OF INDIA(508500)
11 ITKI JH-01-002-019-003/1072
(KUNDI) 		3401002000NRG24190720230719313 19/07/2023 ASIF ANSARI 3401002WL039617 ASIF ANSARI 00468 UBIN0535877 1368 1368 Processed 29/07/2023 3962985313 ASIF ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
12 ITKI JH-01-002-019-003/123
(KUNDI) 		3401002000NRG24190720230719314 19/07/2023 HADISH ANSARI 3401002WL039617 HADISH ANSARI 00468 UBIN0535877 1368 1368 Processed 28/07/2023 3962985302 HADISH ANSARI UNION BANK OF INDIA(508500)
13 ITKI JH-01-002-019-003/126
(KUNDI) 		3401002000NRG24190720230719315 19/07/2023 BASU GOPE 3401002WL039617 BASU GOPE 00468 UBIN0535877 1368 1368 Processed 28/07/2023 3962985303 Mr. BASU GOPE VANANCHAL GRAMIN BANK(607210)
14 ITKI JH-01-002-019-003/332
(KUNDI) 		3401002000NRG24190720230719318 19/07/2023 MUMTAJ BEGAM 3401002WL039617 MUMTAJ BEGAM 00468 UBIN0535877 1368 1368 Processed 28/07/2023 3962985304 MUMTAJ BEGAM W/O MEKAIL ANSARI UNION BANK OF INDIA(508500)
15 ITKI JH-01-002-019-003/439
(KUNDI) 		3401002000NRG24190720230719321 19/07/2023 KRISHNA GOPE 3401002WL039617 KRISHNA GOPE 00468 UBIN0535877 1368 1368 Processed 28/07/2023 3962985292 KRISHNA GOPE SO JITU GOPE UNION BANK OF INDIA(508500)
16 ITKI JH-01-002-019-003/57
(KUNDI) 		3401002000NRG24190720230719324 19/07/2023 SAMSUN KHATOON 3401002WL039617 SAMSUN KHATOON 00468 UBIN0535877 1368 1368 Processed 28/07/2023 3962985306 SAMSUN PRAVIN W/O PARVEJ ANSARI UNION BANK OF INDIA(508500)
17 ITKI JH-01-002-019-003/578
(KUNDI) 		3401002000NRG24190720230719325 19/07/2023 IMRAN ANSARI 3401002WL039617 IMRAN ANSARI 00468 UBIN0535877 1368 1368 Processed 28/07/2023 3962985309 IMRAN ANSARI IDBI BANK(607095)
18 ITKI JH-01-002-019-003/671
(KUNDI) 		3401002000NRG24190720230719326 19/07/2023 SUKHMANI TIGGA 3401002WL039617 SUKHMANI TIGGA 00468 UBIN0535877 1368 1368 Processed 28/07/2023 3962985305 SUKHMANI TIGGA W/O SAJJAD HUSSAIN UNION BANK OF INDIA(508500)
19 ITKI JH-01-002-019-003/672
(KUNDI) 		3401002000NRG24190720230719328 19/07/2023 SHAHBAAZ ANSARI 3401002WL039617 SHAHBAAZ ANSARI 00468 UBIN0535877 1368 1368 Processed 28/07/2023 3962985308 SHAHBAAZ ANSARI SO SAJJAD ANSARI UNION BANK OF INDIA(508500)
20 ITKI JH-01-002-019-003/68
(KUNDI) 		3401002000NRG24190720230719329 19/07/2023 Nathu Kerketta 3401002WL039617 Nathu Kerketta 00468 UBIN0535877 1368 1368 Processed 28/07/2023 3962985307 NATHU KERKETTA S/O SIMAN KERKETTA UNION BANK OF INDIA(508500)
21 ITKI JH-01-002-019-003/928
(KUNDI) 		3401002000NRG24190720230719330 19/07/2023 SANJIDA KHATOON 3401002WL039617 SANJIDA KHATOON 00468 UBIN0535877 1368 1368 Processed 28/07/2023 3962985311 SANJIDA KHATOON DO AUINUL HAQUE ANSARI UNION BANK OF INDIA(508500)
SubTotal 17784 17784
22 ITKI JH-01-002-019-003/429
(KUNDI) 		3401002000NRG24190720230719320 19/07/2023 MUKESH GOPE 3401002WL039617 MUKESH GOPE 00468 UNIN0535877 1368 1368 Processed 28/07/2023 3962985314 MUKESH GOPE BANK OF INDIA(508505)
SubTotal 1368 1368
23 ITKI JH-01-002-019-003/944
(KUNDI) 		3401002000NRG24190720230719332 19/07/2023 LALITA KERKETTA 3401002WL039617 LALITA KERKETTA 00695 SBIN0RRVCGB 1368 1368 Processed 28/07/2023 3962985301 Mrs. LALITA KERKETTA INDIAN BANK(607105)
SubTotal 1368 1368
Total 31464 31464

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002019_190723APB_FTO_357647 BANK OF INDIA BKID0004943 NAGRI 1368
2 BERO JH3401002019_190723APB_FTO_357647 Indian Bank IDIB000I021 itki 6840
3 BERO JH3401002019_190723APB_FTO_357647 Indian Overseas Bank IOBA0003711 NAGRI 1368
4 BERO JH3401002019_190723APB_FTO_357647 Punjab National Bank PUNB0776500 GUTWA(KATHAL MORE) 1368
5 BERO JH3401002019_190723APB_FTO_357647 Union Bank of India UBIN0535877 ITKI 17784
6 BERO JH3401002019_190723APB_FTO_357647 Union Bank of India UNIN0535877 ITKI 1368
7 BERO JH3401002019_190723APB_FTO_357647 Jharkhand Rajya Gramin Bank SBIN0RRVCGB ITKI 1368

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