Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:34:57 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002024_271223APB_FTO_853213
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-01-002-024-002/649
(RANI KHATANGA) 		3401002000NRG24271220231515231 27/12/2023 SHILPI ORAON 3401002WL091106 SHILPI ORAON 00048 BKID0004945 1368 1368 Processed 09/03/2024 1549491597 SHILPI ORAON INDUSIND BANK(607189)
SubTotal 1368 1368
2 ITKI JH-01-002-024-001/673
(RANI KHATANGA) 		3401002000NRG24271220231515215 27/12/2023 AMIT MINZ 3401002WL091106 AMIT MINZ 00176 IDIB000I021 1368 1368 Processed 09/03/2024 1549491599 AMIT MINZ INDIA POST PAYMENTS BANK LIMITED(508528)
3 ITKI JH-01-002-024-001/681
(RANI KHATANGA) 		3401002000NRG24271220231515216 27/12/2023 ROHIT MINZ 3401002WL091106 ROHIT MINZ 00176 IDIB000I021 1368 1368 Processed 09/03/2024 1549491598 Mr. ROHIT MINZ INDIAN BANK(607105)
SubTotal 2736 2736
4 ITKI JH-01-002-024-001/1625
(RANI KHATANGA) 		3401002000NRG24271220231515263 27/12/2023 CHARWA ORAON 3401002WL091107 CHARWA ORAON 00415 SBIN0012618 1368 1368 Processed 09/03/2024 1549491561 MR CHARWA ORAON STATE BANK OF INDIA(508548)
SubTotal 1368 1368
5 ITKI JH-01-002-024-001/811
(RANI KHATANGA) 		3401002000NRG24271220231515272 27/12/2023 RAISHAN MINZ 3401002WL091107 RAISHAN MINZ 00415 SBIN0014340 1368 1368 Processed 09/03/2024 1549491562 MR RAISHAN MINZ STATE BANK OF INDIA(508548)
SubTotal 1368 1368
6 ITKI JH-01-002-024-001/830
(RANI KHATANGA) 		3401002000NRG24271220231515221 27/12/2023 SOHRAI MINZ 3401002WL091106 SOHRAI MINZ 00415 SBIN0015346 1368 1368 Processed 09/03/2024 1549491593 SOHRAI MINZ BANK OF INDIA(508505)
7 ITKI JH-01-002-024-001/863
(RANI KHATANGA) 		3401002000NRG24271220231515273 27/12/2023 SOMA MINZ 3401002WL091107 SOMA MINZ 00415 SBIN0015346 1368 1368 Processed 09/03/2024 1549491592 SOMA MINZ INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2736 2736
8 ITKI JH-01-002-024-001/1016
(RANI KHATANGA) 		3401002000NRG24271220231515207 27/12/2023 ANIL KUJUR 3401002WL091106 ANIL KUJUR 00468 UBIN0535877 1368 1368 Processed 09/03/2024 1549491596 ANIL KUJUR UNION BANK OF INDIA(508500)
9 ITKI JH-01-002-024-001/143
(RANI KHATANGA) 		3401002000NRG24271220231515262 27/12/2023 CHANDAR MINJ 3401002WL091107 CHANDAR MINJ 00468 UBIN0535877 1368 1368 Processed 09/03/2024 1549491583 CHANDAR MINJ SO KUSHAL MINJ UNION BANK OF INDIA(508500)
10 ITKI JH-01-002-024-001/1660
(RANI KHATANGA) 		3401002000NRG24271220231515209 27/12/2023 ANITA ANJALI KUJUR 3401002WL091106 ANITA ANJALI KUJUR 00468 UBIN0535877 1368 1368 Processed 09/03/2024 1549491594 ANITA ANJALI KUJUR UNION BANK OF INDIA(508500)
11 ITKI JH-01-002-024-001/281
(RANI KHATANGA) 		3401002000NRG24271220231515264 27/12/2023 PRADEEP ORAON 3401002WL091107 PRADEEP ORAON 00468 UBIN0535877 1368 1368 Processed 09/03/2024 1549491570 ETWARI DEVI UNION BANK OF INDIA(508500)
12 ITKI JH-01-002-024-001/292
(RANI KHATANGA) 		3401002000NRG24271220231515265 27/12/2023 KAMLA KUMARI 3401002WL091107 KAMLA KUMARI 00468 UBIN0535877 2280 2280 Processed 09/03/2024 1549491580 KAMLA KUMARI D/O CHHANDU GOPE UNION BANK OF INDIA(508500)
13 ITKI JH-01-002-024-001/357
(RANI KHATANGA) 		3401002000NRG24271220231515266 27/12/2023 MANIMAGAN MINZ 3401002WL091107 MANIMAGAN MINZ 00468 UBIN0535877 1368 1368 Processed 09/03/2024 1549491590 MANI MAGAN MINZ UNION BANK OF INDIA(508500)
14 ITKI JH-01-002-024-001/384
(RANI KHATANGA) 		3401002000NRG24271220231515267 27/12/2023 ASHISH MENJAS MINZ 3401002WL091107 ASHISH MENJAS MINZ 00468 UBIN0535877 1368 1368 Processed 09/03/2024 1549491565 ASHISH MENJAS MINZ UNION BANK OF INDIA(508500)
15 ITKI JH-01-002-024-001/419
(RANI KHATANGA) 		3401002000NRG24271220231515210 27/12/2023 RAISON MINZ 3401002WL091106 RAISON MINZ 00468 UBIN0535877 1368 1368 Processed 09/03/2024 1549491563 RAISHAN MINZ UNION BANK OF INDIA(508500)
16 ITKI JH-01-002-024-001/436
(RANI KHATANGA) 		3401002000NRG24271220231515268 27/12/2023 SILA MINZ 3401002WL091107 SILA MINZ 00468 UBIN0535877 1368 1368 Processed 09/03/2024 1549491572 SHILA ORAON UNION BANK OF INDIA(508500)
17 ITKI JH-01-002-024-001/562
(RANI KHATANGA) 		3401002000NRG24271220231515211 27/12/2023 PUSA MINJ 3401002WL091106 PUSA MINJ 00468 UBIN0535877 1368 1368 Processed 09/03/2024 1549491588 PUSA MINZ INDIA POST PAYMENTS BANK LIMITED(508528)
18 ITKI JH-01-002-024-001/594
(RANI KHATANGA) 		3401002000NRG24271220231515269 27/12/2023 SOMAI ORAIN 3401002WL091107 SOMAI ORAIN 00468 UBIN0535877 1368 1368 Processed 09/03/2024 1549491573 SOMAI ORAIN UNION BANK OF INDIA(508500)
19 ITKI JH-01-002-024-001/657
(RANI KHATANGA) 		3401002000NRG24271220231515212 27/12/2023 MOHMAD SAUD 3401002WL091106 MOHMAD SAUD 00468 UBIN0535877 1368 1368 Processed 09/03/2024 1549491586 MD. SAAUD SO ISARAIL MIYA UNION BANK OF INDIA(508500)
20 ITKI JH-01-002-024-001/660
(RANI KHATANGA) 		3401002000NRG24271220231515270 27/12/2023 SHAMIMA KHATUN 3401002WL091107 SHAMIMA KHATUN 00468 UBIN0535877 1368 1368 Processed 09/03/2024 1549491564 MUJATABA SO YASIN UNION BANK OF INDIA(508500)
21 ITKI JH-01-002-024-001/664
(RANI KHATANGA) 		3401002000NRG24271220231515213 27/12/2023 SINGI MINZ 3401002WL091106 SINGI MINZ 00468 UBIN0535877 1368 1368 Processed 09/03/2024 1549491584 SINGI MINZ UNION BANK OF INDIA(508500)
22 ITKI JH-01-002-024-001/671
(RANI KHATANGA) 		3401002000NRG24271220231515214 27/12/2023 BUDHRAM MINZ 3401002WL091106 BUDHRAM MINZ 00468 UBIN0535877 1368 1368 Processed 09/03/2024 1549491569 BUDHRAM MINZ INDIA POST PAYMENTS BANK LIMITED(508528)
23 ITKI JH-01-002-024-001/688
(RANI KHATANGA) 		3401002000NRG24271220231515271 27/12/2023 ASIM PARDEEP MINJ 3401002WL091107 ASIM PARDEEP MINJ 00468 UBIN0535877 1368 1368 Processed 09/03/2024 1549491591 ASIM PARDEEP MINJ UNION BANK OF INDIA(508500)
24 ITKI JH-01-002-024-001/716
(RANI KHATANGA) 		3401002000NRG24271220231515217 27/12/2023 MANGU MINZ 3401002WL091106 MANGU MINZ 00468 UBIN0535877 1368 1368 Processed 09/03/2024 1549491571 MANGU MINZ SHADEV MINZ UNION BANK OF INDIA(508500)
25 ITKI JH-01-002-024-001/754
(RANI KHATANGA) 		3401002000NRG24271220231515218 27/12/2023 SADHNI ORAON 3401002WL091106 SADHNI ORAON 00468 UBIN0535877 1368 1368 Processed 09/03/2024 1549491589 SADHNI MINZ W/O SUKRA MINZ UNION BANK OF INDIA(508500)
26 ITKI JH-01-002-024-001/793
(RANI KHATANGA) 		3401002000NRG24271220231515219 27/12/2023 BANDI ORAOIN 3401002WL091106 BANDI ORAOIN 00468 UBIN0535877 1368 1368 Processed 09/03/2024 1549491577 BANDI ORAIN W/O BULKI ORAON UNION BANK OF INDIA(508500)
27 ITKI JH-01-002-024-001/814
(RANI KHATANGA) 		3401002000NRG24271220231515220 27/12/2023 SUDEEP MINZ 3401002WL091106 SUDEEP MINZ 00468 UBIN0535877 1368 1368 Processed 09/03/2024 1549491579 SUDEEP MINZ SO GOYANDA MINZ UNION BANK OF INDIA(508500)
28 ITKI JH-01-002-024-001/836
(RANI KHATANGA) 		3401002000NRG24271220231515222 27/12/2023 MOHAMMAD MERAJ 3401002WL091106 MOHAMMAD MERAJ 00468 UBIN0535877 1368 1368 Processed 09/03/2024 1549491574 MD MERAJ SO USMAN MIYAN PUNJAB NATIONAL BANK(508568)
29 ITKI JH-01-002-024-001/837
(RANI KHATANGA) 		3401002000NRG24271220231515223 27/12/2023 MD ALTAF 3401002WL091106 MD ALTAF 00468 UBIN0535877 1368 1368 Processed 09/03/2024 1549491567 MR MD ALTAF ALAM STATE BANK OF INDIA(508548)
30 ITKI JH-01-002-024-001/906
(RANI KHATANGA) 		3401002000NRG24271220231515274 27/12/2023 ARTI MINJ 3401002WL091107 ARTI MINJ 00468 UBIN0535877 1368 1368 Processed 09/03/2024 1549491582 ARTI MINZ UNION BANK OF INDIA(508500)
31 ITKI JH-01-002-024-002/160
(RANI KHATANGA) 		3401002000NRG24271220231515225 27/12/2023 ARPAN KUJUR 3401002WL091106 ARPAN KUJUR 00468 UBIN0535877 1368 1368 Rejected 09/03/2024 1549491568 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
32 ITKI JH-01-002-024-002/1660
(RANI KHATANGA) 		3401002000NRG24271220231515226 27/12/2023 TAJAMUL ANSARI 3401002WL091106 TAJAMUL ANSARI 00468 UBIN0535877 1368 1368 Processed 09/03/2024 1549491581 Mr. TAJAMUL ANSARI VANANCHAL GRAMIN BANK(607210)
33 ITKI JH-01-002-024-002/224
(RANI KHATANGA) 		3401002000NRG24271220231515227 27/12/2023 PIYUSH LAKRA 3401002WL091106 PIYUSH LAKRA 00468 UBIN0535877 1368 1368 Processed 09/03/2024 1549491587 Mr. PIYUS LAKRA VANANCHAL GRAMIN BANK(607210)
34 ITKI JH-01-002-024-002/247
(RANI KHATANGA) 		3401002000NRG24271220231515228 27/12/2023 HUSNA KHATOON 3401002WL091106 HUSNA KHATOON 00468 UBIN0535877 1368 1368 Processed 09/03/2024 1549491578 HUSNA KHATOON W/O ASMUDDIN ANSARI UNION BANK OF INDIA(508500)
35 ITKI JH-01-002-024-002/248
(RANI KHATANGA) 		3401002000NRG24271220231515229 27/12/2023 KAMRUN KHATUN 3401002WL091106 KAMRUN KHATUN 00468 UBIN0535877 1368 1368 Processed 09/03/2024 1549491585 Mrs. KAMRUN KHATUN INDIAN BANK(607105)
36 ITKI JH-01-002-024-002/59
(RANI KHATANGA) 		3401002000NRG24271220231515230 27/12/2023 KHOREN KISPOTTA 3401002WL091106 KHOREN KISPOTTA 00468 UBIN0535877 1368 1368 Processed 09/03/2024 1549491566 KHOREN KISPOTTA UNION BANK OF INDIA(508500)
37 ITKI JH-01-002-024-002/688
(RANI KHATANGA) 		3401002000NRG24271220231515232 27/12/2023 MUSTARI KHATUN 3401002WL091106 MUSTARI KHATUN 00468 UBIN0535877 1368 1368 Processed 09/03/2024 1549491576 Mrs. MUSTARI KHATUN VANANCHAL GRAMIN BANK(607210)
38 ITKI JH-01-021-024-001/1049
(RANI KHATANGA) 		3401002000NRG24271220231515233 27/12/2023 ABUSAMA ALAM 3401002WL091106 ABUSAMA ALAM 00468 UBIN0535877 1368 1368 Processed 09/03/2024 1549491575 ABUSAMA ALAM U/G KHURSHID ALAM UNION BANK OF INDIA(508500)
SubTotal 43320 43320
39 ITKI JH-01-002-024-001/902
(RANI KHATANGA) 		3401002000NRG24271220231515224 27/12/2023 JITNI KUJUR 3401002WL091106 JITNI KUJUR 00468 UBIN0548014 1368 1368 Processed 09/03/2024 1549491595 JITNI KUJUR UNION BANK OF INDIA(508500)
SubTotal 1368 1368
Total 54264 54264

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002024_271223APB_FTO_853213 BANK OF INDIA BKID0004945 RATU 1368
2 BERO JH3401002024_271223APB_FTO_853213 Indian Bank IDIB000I021 itki 2736
3 BERO JH3401002024_271223APB_FTO_853213 State Bank of India SBIN0012618 BERO 1368
4 BERO JH3401002024_271223APB_FTO_853213 State Bank of India SBIN0014340 NAGRI 1368
5 BERO JH3401002024_271223APB_FTO_853213 State Bank of India SBIN0015346 ITAKI 2736
6 BERO JH3401002024_271223APB_FTO_853213 Union Bank of India UBIN0535877 ITKI 43320
7 BERO JH3401002024_271223APB_FTO_853213 Union Bank of India UBIN0548014 SHYAMLI COLONY - RANCHI 1368

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