Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 05:34:38 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002024_180523APB_FTO_136945
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-01-002-024-002/30
(RANI KHATANGA) 		3401002000NRG24180520230236012 18/05/2023 SEEMA KUMARI 3401002WL012739 SEEMA KUMARI 00048 BKID0004956 1368 1368 Processed 24/05/2023 1821195022 SEEMA KUMARI BANK OF INDIA(508505)
SubTotal 1368 1368
2 ITKI JH-01-002-024-001/1045
(RANI KHATANGA) 		3401002000NRG24180520230235981 18/05/2023 GUDI KUMARI 3401002WL012739 GUDI KUMARI 00176 IDIB000I021 1368 1368 Processed 24/05/2023 1821195034 Mrs. Gudi Kumari INDIAN BANK(607105)
3 ITKI JH-01-002-024-001/681
(RANI KHATANGA) 		3401002000NRG24180520230235988 18/05/2023 ROHIT MINZ 3401002WL012739 ROHIT MINZ 00176 IDIB000I021 1368 1368 Processed 24/05/2023 1821195035 Mr. ROHIT MINZ INDIAN BANK(607105)
SubTotal 2736 2736
4 ITKI JH-01-002-024-002/1055
(RANI KHATANGA) 		3401002000NRG24180520230235993 18/05/2023 NIKKU TIGGA 3401002WL012739 NIKKU TIGGA 00354 PUNB0194320 1368 1368 Processed 24/05/2023 1821195012 MANGA TIGGA PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
5 ITKI JH-01-002-024-001/311
(RANI KHATANGA) 		3401002000NRG24180520230235983 18/05/2023 SANGEETA DADEL 3401002WL012739 SANGEETA DADEL 00415 SBIN0015346 1368 1368 Processed 24/05/2023 1821195032 MS SANGEETA DADEL STATE BANK OF INDIA(508548)
6 ITKI JH-01-002-024-001/418
(RANI KHATANGA) 		3401002000NRG24180520230235984 18/05/2023 ROHAN MINZ 3401002WL012739 ROHAN MINZ 00415 SBIN0015346 1368 1368 Processed 24/05/2023 1821195023 ROHAN MINZ INDIA POST PAYMENTS BANK LIMITED(508528)
7 ITKI JH-01-002-024-001/796
(RANI KHATANGA) 		3401002000NRG24180520230235991 18/05/2023 ARUN MINZ 3401002WL012739 ARUN MINZ 00415 SBIN0015346 1368 1368 Processed 24/05/2023 1821195033 ARUN MINZ IDBI BANK(607095)
8 ITKI JH-01-002-024-002/1046
(RANI KHATANGA) 		3401002000NRG24180520230235992 18/05/2023 ANURAG TIRKI 3401002WL012739 ANURAG TIRKI 00415 SBIN0015346 1368 1368 Processed 24/05/2023 1821195021 MR ANURAG TIRKI STATE BANK OF INDIA(508548)
9 ITKI JH-01-002-024-002/29
(RANI KHATANGA) 		3401002000NRG24180520230236007 18/05/2023 SONAMANI KHAKHA 3401002WL012739 SONAMANI KHAKHA 00415 SBIN0015346 1368 1368 Processed 24/05/2023 1821195014 MS SONAMANI KHAKHA STATE BANK OF INDIA(508548)
SubTotal 6840 6840
10 ITKI JH-01-002-024-001/419
(RANI KHATANGA) 		3401002000NRG24180520230235985 18/05/2023 RAISON MINZ 3401002WL012739 RAISON MINZ 00468 UBIN0535877 1368 1368 Processed 24/05/2023 1821195031 RAISHAN MINZ UNION BANK OF INDIA(508500)
11 ITKI JH-01-002-024-001/664
(RANI KHATANGA) 		3401002000NRG24180520230235986 18/05/2023 SINGI MINZ 3401002WL012739 SINGI MINZ 00468 UBIN0535877 1368 1368 Processed 24/05/2023 1821195036 SINGI MINZ UNION BANK OF INDIA(508500)
12 ITKI JH-01-002-024-001/680
(RANI KHATANGA) 		3401002000NRG24180520230235987 18/05/2023 RAVI TIGGA 3401002WL012739 RAVI TIGGA 00468 UBIN0535877 1368 1368 Processed 24/05/2023 1821195017 RAVI TIGGA S/O KHADDI TIGGA UNION BANK OF INDIA(508500)
13 ITKI JH-01-002-024-001/700
(RANI KHATANGA) 		3401002000NRG24180520230235989 18/05/2023 SOMRA ORAON 3401002WL012739 SOMRA ORAON 00468 UBIN0535877 1368 1368 Processed 24/05/2023 1821195019 Mr. SOMRA ORAON VANANCHAL GRAMIN BANK(607210)
14 ITKI JH-01-002-024-001/76
(RANI KHATANGA) 		3401002000NRG24180520230235990 18/05/2023 PARDESHIYA TIRKEY 3401002WL012739 PARDESHIYA TIRKEY 00468 UBIN0535877 1368 1368 Processed 24/05/2023 1821195020 PARDESHIYA TIRKEY S/O LATE MOGA TIRKEY UNION BANK OF INDIA(508500)
15 ITKI JH-01-002-024-002/154
(RANI KHATANGA) 		3401002000NRG24180520230235995 18/05/2023 JABIR ANSARI 3401002WL012739 JABIR ANSARI 00468 UBIN0535877 1368 1368 Processed 24/05/2023 1821195028 Mr. JABIR ANSARI VANANCHAL GRAMIN BANK(607210)
16 ITKI JH-01-002-024-002/1653
(RANI KHATANGA) 		3401002000NRG24180520230235996 18/05/2023 JUNUS KUJUR 3401002WL012739 JUNUS KUJUR 00468 UBIN0535877 1368 1368 Processed 24/05/2023 1821195018 JUNUS KUJUR UNION BANK OF INDIA(508500)
17 ITKI JH-01-002-024-002/181
(RANI KHATANGA) 		3401002000NRG24180520230235998 18/05/2023 AYUB ANSARI 3401002WL012739 AYUB ANSARI 00468 UBIN0535877 1368 1368 Processed 24/05/2023 1821195030 AYUB ANSARI SO GAFUR ANSARI UNION BANK OF INDIA(508500)
18 ITKI JH-01-002-024-002/243
(RANI KHATANGA) 		3401002000NRG24180520230236004 18/05/2023 AFSANA KHATUN 3401002WL012739 AFSANA KHATUN 00468 UBIN0535877 1368 1368 Processed 24/05/2023 1821195025 AFSANA KHATUN WO INDRISH ANSARI UNION BANK OF INDIA(508500)
19 ITKI JH-01-002-024-002/243
(RANI KHATANGA) 		3401002000NRG24180520230236001 18/05/2023 IDRIS ANSARI 3401002WL012739 IDRIS ANSARI 00468 UBIN0535877 1368 1368 Processed 24/05/2023 1821195024 IDRIS ANSARI UNION BANK OF INDIA(508500)
20 ITKI JH-01-002-024-002/243
(RANI KHATANGA) 		3401002000NRG24180520230236002 18/05/2023 ROKAIYA KHANAM 3401002WL012739 ROKAIYA KHANAM 00468 UBIN0535877 1368 1368 Processed 24/05/2023 1821195015 ROKAIYA KHANAM U/G IDRIS ANSARI UNION BANK OF INDIA(508500)
21 ITKI JH-01-002-024-002/3
(RANI KHATANGA) 		3401002000NRG24180520230236010 18/05/2023 KHADANI ORAIN 3401002WL012739 KHADANI ORAIN 00468 UBIN0535877 1368 1368 Processed 24/05/2023 1821195029 KHADANI ORAIN W/O MANGRA ORAON UNION BANK OF INDIA(508500)
22 ITKI JH-01-002-024-002/647
(RANI KHATANGA) 		3401002000NRG24180520230236014 18/05/2023 NIRMAL TOPPO 3401002WL012739 NIRMAL TOPPO 00468 UBIN0535877 1368 1368 Processed 24/05/2023 1821195026 NIRMAL TOPPO S/O MASIH PRAKASH TOPPO UNION BANK OF INDIA(508500)
23 ITKI JH-01-002-024-002/688
(RANI KHATANGA) 		3401002000NRG24180520230236018 18/05/2023 MUSTARI KHATUN 3401002WL012739 MUSTARI KHATUN 00468 UBIN0535877 1368 1368 Processed 24/05/2023 1821195016 Mrs. MUSTARI KHATUN VANANCHAL GRAMIN BANK(607210)
24 ITKI JH-01-002-024-002/899
(RANI KHATANGA) 		3401002000NRG24180520230236019 18/05/2023 KARTIK TIRKEY 3401002WL012739 KARTIK TIRKEY 00468 UBIN0535877 1368 1368 Processed 24/05/2023 1821195027 KARTIK TIRKEY SO RAM TIRKEY UNION BANK OF INDIA(508500)
SubTotal 20520 20520
25 ITKI JH-01-002-024-002/652
(RANI KHATANGA) 		3401002000NRG24180520230236016 18/05/2023 SUKHMANI TOPPO 3401002WL012739 SUKHMANI TOPPO 00695 SBIN0RRVCGB 1368 1368 Processed 24/05/2023 1821195013 Mrs. SUKHMANI TOPPO VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
Total 34200 34200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002024_180523APB_FTO_136945 BANK OF INDIA BKID0004956 BIRDA 1368
2 BERO JH3401002024_180523APB_FTO_136945 Indian Bank IDIB000I021 itki 2736
3 BERO JH3401002024_180523APB_FTO_136945 Punjab National Bank PUNB0194320 Kathalmore 1368
4 BERO JH3401002024_180523APB_FTO_136945 State Bank of India SBIN0015346 ITAKI 6840
5 BERO JH3401002024_180523APB_FTO_136945 Union Bank of India UBIN0535877 ITKI 20520
6 BERO JH3401002024_180523APB_FTO_136945 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BRAMBEY 1368

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