Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:16:23 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002019_230224APB_FTO_953505
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-01-002-019-003/827
(KUNDI) 		3401002000NRG24230220241718885 23/02/2024 Suresh Kerketta 3401002WL106827 Suresh Kerketta 00048 BKID0004943 1368 1368 Processed 09/04/2024 2754181490 SURESH KERKETTA BANK OF INDIA(508505)
SubTotal 1368 1368
2 ITKI JH-01-002-019-003/1102
(KUNDI) 		3401002000NRG24230220241718858 23/02/2024 Gandru Kerketta 3401002WL106827 Gandru Kerketta 00176 IDIB000I021 1368 1368 Processed 09/04/2024 2754181492 Gandru Kerketta AIRTEL PAYMENTS BANK LIMITED(990288)
3 ITKI JH-01-002-019-003/151
(KUNDI) 		3401002000NRG24230220241718859 23/02/2024 MUSTARI KHATOON 3401002WL106827 MUSTARI KHATOON 00176 IDIB000I021 1368 1368 Processed 09/04/2024 2754181478 Mrs. MUSTARI KHATOON INDIAN BANK(607105)
4 ITKI JH-01-002-019-003/157
(KUNDI) 		3401002000NRG24230220241718861 23/02/2024 SHILA KHALKHO 3401002WL106827 SHILA KHALKHO 00176 IDIB000I021 1368 1368 Processed 09/04/2024 2754181479 Mrs. SHILA KHALKHO INDIAN BANK(607105)
5 ITKI JH-01-002-019-003/385
(KUNDI) 		3401002000NRG24230220241718866 23/02/2024 IJHARUL HUQUE ANSARI 3401002WL106827 IJHARUL HUQUE ANSARI 00176 IDIB000I021 1368 1368 Processed 09/04/2024 2754181480 Mr. Ijharul Huque Ansari INDIAN BANK(607105)
6 ITKI JH-01-002-019-003/404
(KUNDI) 		3401002000NRG24230220241718867 23/02/2024 SHAKILA KHATUN 3401002WL106827 SHAKILA KHATUN 00176 IDIB000I021 1368 1368 Processed 09/04/2024 2754181488 SAKILA KAHTOON W/O MUJAFIR ANSARI UNION BANK OF INDIA(508500)
7 ITKI JH-01-002-019-003/693
(KUNDI) 		3401002000NRG24230220241718877 23/02/2024 ARUNA KERKETTA 3401002WL106827 ARUNA KERKETTA 00176 IDIB000I021 1368 1368 Processed 09/04/2024 2754181475 Mr. ARUNA KERKETTA INDIAN BANK(607105)
8 ITKI JH-01-002-019-003/843
(KUNDI) 		3401002000NRG24230220241718887 23/02/2024 MALTI DEVI 3401002WL106827 MALTI DEVI 00176 IDIB000I021 1368 1368 Processed 09/04/2024 2754181484 Mrs. MALTI DEVI INDIAN BANK(607105)
SubTotal 9576 9576
9 ITKI JH-01-002-019-003/1091
(KUNDI) 		3401002000NRG24230220241718857 23/02/2024 RAMAI MINZ 3401002WL106827 RAMAI MINZ 00415 SBIN0015346 1368 1368 Processed 09/04/2024 2754181461 MR RAMAI MINZ STATE BANK OF INDIA(508548)
10 ITKI JH-01-002-019-003/702
(KUNDI) 		3401002000NRG24230220241718881 23/02/2024 DUGIYA MINJ 3401002WL106827 DUGIYA MINJ 00415 SBIN0015346 1368 1368 Processed 09/04/2024 2754181462 MRS DUGIYA MINJ STATE BANK OF INDIA(508548)
11 ITKI JH-01-002-019-003/788
(KUNDI) 		3401002000NRG24230220241718883 23/02/2024 PRAVIN TOPPO 3401002WL106827 PRAVIN TOPPO 00415 SBIN0015346 1368 1368 Processed 09/04/2024 2754181481 MR PRAVIN TOPPO STATE BANK OF INDIA(508548)
SubTotal 4104 4104
12 ITKI JH-01-002-019-003/1047
(KUNDI) 		3401002000NRG24230220241718855 23/02/2024 TEJ PRATAP GOPE 3401002WL106827 TEJ PRATAP GOPE 00468 UBIN0535877 1368 1368 Processed 09/04/2024 2754181486 TEJ PRATAP GOPE UNION BANK OF INDIA(508500)
13 ITKI JH-01-002-019-003/1074
(KUNDI) 		3401002000NRG24230220241718856 23/02/2024 SANICHARYA KERKETTA 3401002WL106827 SANICHARYA KERKETTA 00468 UBIN0535877 1368 1368 Processed 09/04/2024 2754181487 MS SANICHARYA ORAON STATE BANK OF INDIA(508548)
14 ITKI JH-01-002-019-003/153
(KUNDI) 		3401002000NRG24230220241718860 23/02/2024 PRABHAT KERKETTA 3401002WL106827 PRABHAT KERKETTA 00468 UBIN0535877 1368 1368 Processed 09/04/2024 2754181466 PRABHAT KERKETTA SO SOMRA KERKETTA UNION BANK OF INDIA(508500)
15 ITKI JH-01-002-019-003/17
(KUNDI) 		3401002000NRG24230220241718862 23/02/2024 MD Imroj Ansari 3401002WL106827 MD Imroj Ansari 00468 UBIN0535877 1368 1368 Processed 09/04/2024 2754181493 Md Imroj Ansari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
16 ITKI JH-01-002-019-003/227
(KUNDI) 		3401002000NRG24230220241718863 23/02/2024 SAHNAJ KHATOON 3401002WL106827 SAHNAJ KHATOON 00468 UBIN0535877 1368 1368 Processed 09/04/2024 2754181485 SHAHNAZ KHATOON W/O ISMAIL ANSARI BANK OF INDIA(508505)
17 ITKI JH-01-002-019-003/24
(KUNDI) 		3401002000NRG24230220241718864 23/02/2024 SUNITA DEVI 3401002WL106827 SUNITA DEVI 00468 UBIN0535877 1368 1368 Processed 09/04/2024 2754181470 Mrs. SUNITA DEVI VANANCHAL GRAMIN BANK(607210)
18 ITKI JH-01-002-019-003/249
(KUNDI) 		3401002000NRG24230220241718865 23/02/2024 SULAMAN ANSARI 3401002WL106827 SULAMAN ANSARI 00468 UBIN0535877 1368 1368 Processed 09/04/2024 2754181465 SULEMAN ANSARI SO KARIM ANSARI UNION BANK OF INDIA(508500)
19 ITKI JH-01-002-019-003/549
(KUNDI) 		3401002000NRG24230220241718868 23/02/2024 MAKBUL ANSARI 3401002WL106827 MAKBUL ANSARI 00468 UBIN0535877 1368 1368 Processed 09/04/2024 2754181463 MAKBUL ANSARI IDBI BANK(607095)
20 ITKI JH-01-002-019-003/57
(KUNDI) 		3401002000NRG24230220241718869 23/02/2024 SAMSUN KHATOON 3401002WL106827 SAMSUN KHATOON 00468 UBIN0535877 1368 1368 Processed 09/04/2024 2754181467 SAMSUN PRAVIN W/O PARVEJ ANSARI UNION BANK OF INDIA(508500)
21 ITKI JH-01-002-019-003/586
(KUNDI) 		3401002000NRG24230220241718871 23/02/2024 CHOTU GOPE 3401002WL106827 CHOTU GOPE 00468 UBIN0535877 1368 1368 Processed 09/04/2024 2754181472 CHHOTU GOPE S/O SANKAR GOPE UNION BANK OF INDIA(508500)
22 ITKI JH-01-002-019-003/622
(KUNDI) 		3401002000NRG24230220241718872 23/02/2024 IRFAN ANSARI 3401002WL106827 IRFAN ANSARI 00468 UBIN0535877 1368 1368 Processed 09/04/2024 2754181469 MR UMARIRFAN NGOOF IRFANANSARI STATE BANK OF INDIA(508548)
23 ITKI JH-01-002-019-003/622
(KUNDI) 		3401002000NRG24230220241718873 23/02/2024 NUSRAT BEGUM 3401002WL106827 NUSRAT BEGUM 00468 UBIN0535877 1368 1368 Processed 09/04/2024 2754181464 NUSRAT BEGUM UNION BANK OF INDIA(508500)
24 ITKI JH-01-002-019-003/633
(KUNDI) 		3401002000NRG24230220241718874 23/02/2024 BODO KERKETTA 3401002WL106827 BODO KERKETTA 00468 UBIN0535877 1368 1368 Processed 09/04/2024 2754181476 BODO KERKETTA W/O SOMA KERKETTA UNION BANK OF INDIA(508500)
25 ITKI JH-01-002-019-003/640
(KUNDI) 		3401002000NRG24230220241718875 23/02/2024 SILMANUS KHALKHO 3401002WL106827 SILMANUS KHALKHO 00468 UBIN0535877 684 684 Processed 09/04/2024 2754181474 SILMANUS KHALKHO SO MARKUS KHALKHO UNION BANK OF INDIA(508500)
26 ITKI JH-01-002-019-003/66
(KUNDI) 		3401002000NRG24230220241718876 23/02/2024 Sankar Kerketta 3401002WL106827 Sankar Kerketta 00468 UBIN0535877 1368 1368 Processed 09/04/2024 2754181491 SHANKAR KERKETTA S/O SOMARA KERKETTA UNION BANK OF INDIA(508500)
27 ITKI JH-01-002-019-003/699
(KUNDI) 		3401002000NRG24230220241718879 23/02/2024 JULFAN ANSARI 3401002WL106827 JULFAN ANSARI 00468 UBIN0535877 684 684 Processed 09/04/2024 2754181471 JULFAN ANSARI S/O ROJAN ANSARI UNION BANK OF INDIA(508500)
28 ITKI JH-01-002-019-003/699
(KUNDI) 		3401002000NRG24230220241718878 23/02/2024 SAGUFTA JINNAT 3401002WL106827 SAGUFTA JINNAT 00468 UBIN0535877 1368 1368 Processed 09/04/2024 2754181468 SAGUFTA JINNAT W/O JULFAN ANSARI UNION BANK OF INDIA(508500)
29 ITKI JH-01-002-019-003/700
(KUNDI) 		3401002000NRG24230220241718880 23/02/2024 SAHABUDIN ANSARI 3401002WL106827 SAHABUDIN ANSARI 00468 UBIN0535877 1368 1368 Processed 09/04/2024 2754181477 Sahabudin Ansari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
30 ITKI JH-01-002-019-003/779
(KUNDI) 		3401002000NRG24230220241718882 23/02/2024 GULSHAN KHATUN 3401002WL106827 GULSHAN KHATUN 00468 UBIN0535877 1368 1368 Processed 09/04/2024 2754181482 GULSHAN KHATUN W/O MANSUR ANSARI UNION BANK OF INDIA(508500)
31 ITKI JH-01-002-019-003/824
(KUNDI) 		3401002000NRG24230220241718884 23/02/2024 RAVI KHALKHO 3401002WL106827 RAVI KHALKHO 00468 UBIN0535877 1368 1368 Processed 09/04/2024 2754181473 RAVI KHALKHO S/O MARKUS KHALKHO UNION BANK OF INDIA(508500)
32 ITKI JH-01-002-019-003/828
(KUNDI) 		3401002000NRG24230220241718886 23/02/2024 Manjula Kerketta 3401002WL106827 Manjula Kerketta 00468 UBIN0535877 1368 1368 Processed 09/04/2024 2754181483 Mrs. MANJULA KERKETTA VANANCHAL GRAMIN BANK(607210)
SubTotal 27360 27360
33 ITKI JH-01-002-019-003/1024
(KUNDI) 		3401002000NRG24230220241718854 23/02/2024 AMITA KERKETTA 3401002WL106827 AMITA KERKETTA 00695 SBIN0RRVCGB 1368 1368 Processed 09/04/2024 2754181489 AMITA KERKETTA D/O MANGRA KERKETTA UNION BANK OF INDIA(508500)
34 ITKI JH-01-002-019-003/586
(KUNDI) 		3401002000NRG24230220241718870 23/02/2024 REKHA DEVI 3401002WL106827 REKHA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 09/04/2024 2754181460 REKHA DEVI WO CHOUTO GOPE UNION BANK OF INDIA(508500)
SubTotal 2736 2736
Total 45144 45144

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002019_230224APB_FTO_953505 BANK OF INDIA BKID0004943 NAGRI 1368
2 BERO JH3401002019_230224APB_FTO_953505 Indian Bank IDIB000I021 itki 9576
3 BERO JH3401002019_230224APB_FTO_953505 State Bank of India SBIN0015346 ITAKI 4104
4 BERO JH3401002019_230224APB_FTO_953505 Union Bank of India UBIN0535877 ITKI 27360
5 BERO JH3401002019_230224APB_FTO_953505 Jharkhand Rajya Gramin Bank SBIN0RRVCGB ITKI 2736

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