Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:21:55 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002024_210923APB_FTO_571855
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-01-002-024-001/807
(RANI KHATANGA) 		3401002000NRG24Z210920231099877 21/09/2023 DULARI MINZ 3401002WL064410 DULARI MINZ 00048 BKID0004910 162 162 Processed 11/10/2023 S73595236 DULARI MINZ BANK OF INDIA(508505)
SubTotal 162 162
2 ITKI JH-01-002-024-001/650
(RANI KHATANGA) 		3401002000NRG24Z210920231099555 21/09/2023 PARDESIYA MINZ 3401002WL064358 PARDESIYA MINZ 00048 BKID0004943 27 27 Processed 11/10/2023 S73595236 PARDESIYA MINZ S/O GENGLA MINZ BANK OF INDIA(508505)
SubTotal 27 27
3 ITKI JH-01-002-024-001/80
(RANI KHATANGA) 		3401002000NRG24Z210920231099875 21/09/2023 JEEWAN MINZ 3401002WL064410 JEEWAN MINZ 00176 IDIB000I021 162 162 Processed 11/10/2023 S73595236 Mr. JEEWAN MINZ INDIAN BANK(607105)
SubTotal 162 162
4 ITKI JH-01-002-024-001/1631
(RANI KHATANGA) 		3401002000NRG24Z210920231099525 21/09/2023 Orange Minz 3401002WL064355 Orange Minz 00415 SBIN0015346 27 27 Processed 11/10/2023 S73595236 MR ORANGE MINZ STATE BANK OF INDIA(508548)
5 ITKI JH-01-002-024-001/311
(RANI KHATANGA) 		3401002000NRG24Z210920231099526 21/09/2023 SANGEETA DADEL 3401002WL064355 SANGEETA DADEL 00415 SBIN0015346 27 27 Processed 11/10/2023 S73595236 MS SANGEETA DADEL STATE BANK OF INDIA(508548)
6 ITKI JH-01-002-024-001/418
(RANI KHATANGA) 		3401002000NRG24Z210920231099527 21/09/2023 ROHAN MINZ 3401002WL064355 ROHAN MINZ 00415 SBIN0015346 27 27 Processed 11/10/2023 S73595236 ROHAN MINZ INDIA POST PAYMENTS BANK LIMITED(508528)
7 ITKI JH-01-002-024-001/443
(RANI KHATANGA) 		3401002000NRG24Z210920231099554 21/09/2023 SURAJ ORAON 3401002WL064358 SURAJ ORAON 00415 SBIN0015346 162 162 Processed 11/10/2023 S73595236 Mr. SURAJ MINZ INDIAN BANK(607105)
8 ITKI JH-01-002-024-001/67
(RANI KHATANGA) 		3401002000NRG24Z210920231099586 21/09/2023 RAM MINZ 3401002WL064365 RAM MINZ 00415 SBIN0015346 162 162 Processed 11/10/2023 S73595236 MR RAM MINZ STATE BANK OF INDIA(508548)
9 ITKI JH-01-002-024-001/796
(RANI KHATANGA) 		3401002000NRG24Z210920231099530 21/09/2023 ARUN MINZ 3401002WL064355 ARUN MINZ 00415 SBIN0015346 27 27 Processed 11/10/2023 S73595236 ARUN MINZ IDBI BANK(607095)
10 ITKI JH-01-002-024-002/270
(RANI KHATANGA) 		3401002000NRG24Z210920231099535 21/09/2023 BUDHANI KISPOTTA 3401002WL064355 BUDHANI KISPOTTA 00415 SBIN0015346 162 162 Processed 11/10/2023 S73595236 Mrs. BUDHANI KISPOTTA VANANCHAL GRAMIN BANK(607210)
11 ITKI JH-01-002-024-002/93
(RANI KHATANGA) 		3401002000NRG24Z210920231099599 21/09/2023 JUNED ANSARI 3401002WL064367 JUNED ANSARI 00415 SBIN0015346 162 162 Processed 11/10/2023 S73595236 MR JUNED ANSARI STATE BANK OF INDIA(508548)
SubTotal 756 756
12 ITKI JH-01-002-024-001/152
(RANI KHATANGA) 		3401002000NRG24Z210920231099451 21/09/2023 CHADA ORAON 3401002WL064347 CHADA ORAON 00468 UBIN0535877 162 162 Processed 11/10/2023 S73595236 CHARA ORAON UNION BANK OF INDIA(508500)
13 ITKI JH-01-002-024-001/271
(RANI KHATANGA) 		3401002000NRG24Z210920231099584 21/09/2023 IMTEYAZ AHMAD 3401002WL064365 IMTEYAZ AHMAD 00468 UBIN0535877 162 162 Processed 11/10/2023 S73595236 Mr. IMTIYAZ AHMAD INDIAN BANK(607105)
14 ITKI JH-01-002-024-001/282
(RANI KHATANGA) 		3401002000NRG24Z210920231099551 21/09/2023 Neha Minz 3401002WL064358 Neha Minz 00468 UBIN0535877 162 162 Processed 11/10/2023 S73595236 NEHA MINZ U/G NOEL MINZ UNION BANK OF INDIA(508500)
15 ITKI JH-01-002-024-001/292
(RANI KHATANGA) 		3401002000NRG24Z210920231099552 21/09/2023 KAMLA KUMARI 3401002WL064358 KAMLA KUMARI 00468 UBIN0535877 81 81 Processed 11/10/2023 S73595236 KAMLA KUMARI D/O CHHANDU GOPE UNION BANK OF INDIA(508500)
16 ITKI JH-01-002-024-001/323
(RANI KHATANGA) 		3401002000NRG24Z210920231099585 21/09/2023 SUNITA MINZ 3401002WL064365 SUNITA MINZ 00468 UBIN0535877 81 81 Processed 11/10/2023 S73595236 SUNITA MINZ D/O SURUWA UNION BANK OF INDIA(508500)
17 ITKI JH-01-002-024-001/383
(RANI KHATANGA) 		3401002000NRG24Z210920231099453 21/09/2023 JONSON MINZ 3401002WL064347 JONSON MINZ 00468 UBIN0535877 162 162 Processed 11/10/2023 S73595236 JONSAN MINZ UNION BANK OF INDIA(508500)
18 ITKI JH-01-002-024-001/414
(RANI KHATANGA) 		3401002000NRG24Z210920231099553 21/09/2023 sumi orain 3401002WL064358 sumi orain 00468 UBIN0535877 162 162 Processed 11/10/2023 S73595236 Mrs. SUMI DEVI VANANCHAL GRAMIN BANK(607210)
19 ITKI JH-01-002-024-001/419
(RANI KHATANGA) 		3401002000NRG24Z210920231099528 21/09/2023 RAISON MINZ 3401002WL064355 RAISON MINZ 00468 UBIN0535877 27 27 Processed 11/10/2023 S73595236 RAISHAN MINZ UNION BANK OF INDIA(508500)
20 ITKI JH-01-002-024-001/696
(RANI KHATANGA) 		3401002000NRG24Z210920231099454 21/09/2023 ANMOL MINJ 3401002WL064347 ANMOL MINJ 00468 UBIN0535877 162 162 Processed 11/10/2023 S73595236 Mr. ANMOL MINZ VANANCHAL GRAMIN BANK(607210)
21 ITKI JH-01-002-024-001/697
(RANI KHATANGA) 		3401002000NRG24Z210920231099874 21/09/2023 SUDARSAN MINJ 3401002WL064410 SUDARSAN MINJ 00468 UBIN0535877 162 162 Processed 11/10/2023 S73595236 SUDARSAN MINJ UNION BANK OF INDIA(508500)
22 ITKI JH-01-002-024-001/717
(RANI KHATANGA) 		3401002000NRG24Z210920231099455 21/09/2023 ASRITA MINZ 3401002WL064347 ASRITA MINZ 00468 UBIN0535877 162 162 Processed 11/10/2023 S73595236 ASRITA MINZ UNION BANK OF INDIA(508500)
23 ITKI JH-01-002-024-001/717
(RANI KHATANGA) 		3401002000NRG24Z210920231099456 21/09/2023 johan minj 3401002WL064347 johan minj 00468 UBIN0535877 162 162 Processed 11/10/2023 S73595236 JOHAN MINZ UNION BANK OF INDIA(508500)
24 ITKI JH-01-002-024-001/76
(RANI KHATANGA) 		3401002000NRG24Z210920231099529 21/09/2023 PARDESHIYA TIRKEY 3401002WL064355 PARDESHIYA TIRKEY 00468 UBIN0535877 27 27 Processed 11/10/2023 S73595236 PARDESHIYA TIRKEY S/O LATE MOGA TIRKEY UNION BANK OF INDIA(508500)
25 ITKI JH-01-002-024-001/781
(RANI KHATANGA) 		3401002000NRG24Z210920231099457 21/09/2023 AJAY MINZ 3401002WL064347 AJAY MINZ 00468 UBIN0535877 162 162 Processed 11/10/2023 S73595236 AJAY MINZ SO IRUS MINZ UNION BANK OF INDIA(508500)
26 ITKI JH-01-002-024-001/794
(RANI KHATANGA) 		3401002000NRG24Z210920231099587 21/09/2023 RAMSINGH ORAON 3401002WL064365 RAMSINGH ORAON 00468 UBIN0535877 162 162 Processed 11/10/2023 S73595236 RAM SINGH ORAON SO SUKA ORAON UNION BANK OF INDIA(508500)
27 ITKI JH-01-002-024-001/8
(RANI KHATANGA) 		3401002000NRG24Z210920231099458 21/09/2023 MADRA MINZ 3401002WL064347 MADRA MINZ 00468 UBIN0535877 162 162 Processed 11/10/2023 S73595236 MADRA MINZ UNION BANK OF INDIA(508500)
28 ITKI JH-01-002-024-001/802
(RANI KHATANGA) 		3401002000NRG24Z210920231099876 21/09/2023 BAYAHA ORAON 3401002WL064410 BAYAHA ORAON 00468 UBIN0535877 162 162 Processed 11/10/2023 S73595236 BAYAHA ORAON HDFC BANK LTD(607152)
29 ITKI JH-01-002-024-001/916
(RANI KHATANGA) 		3401002000NRG24Z210920231099461 21/09/2023 PRIYA SILA MINJ 3401002WL064347 PRIYA SILA MINJ 00468 UBIN0535877 162 162 Processed 11/10/2023 S73595236 PRIYA SILA MINZ D/O JOHAN MINZ UNION BANK OF INDIA(508500)
30 ITKI JH-01-002-024-002/1662
(RANI KHATANGA) 		3401002000NRG24Z210920231099532 21/09/2023 SADHO KISPOTTA 3401002WL064355 SADHO KISPOTTA 00468 UBIN0535877 81 81 Processed 11/10/2023 S73595236 MR SADHO KISPOTTA STATE BANK OF INDIA(508548)
31 ITKI JH-01-002-024-002/181
(RANI KHATANGA) 		3401002000NRG24Z210920231099588 21/09/2023 AYUB ANSARI 3401002WL064365 AYUB ANSARI 00468 UBIN0535877 162 162 Processed 11/10/2023 S73595236 AYUB ANSARI SO GAFUR ANSARI UNION BANK OF INDIA(508500)
32 ITKI JH-01-002-024-002/224
(RANI KHATANGA) 		3401002000NRG24Z210920231099533 21/09/2023 PIYUSH LAKRA 3401002WL064355 PIYUSH LAKRA 00468 UBIN0535877 162 162 Processed 11/10/2023 S73595236 Mr. PIYUS LAKRA VANANCHAL GRAMIN BANK(607210)
33 ITKI JH-01-002-024-002/25
(RANI KHATANGA) 		3401002000NRG24Z210920231099557 21/09/2023 SUNITA TIGGA 3401002WL064358 SUNITA TIGGA 00468 UBIN0535877 162 162 Processed 11/10/2023 S73595236 SUNITA TIGGA WO CHARWA TIGGA UNION BANK OF INDIA(508500)
34 ITKI JH-01-002-024-002/290
(RANI KHATANGA) 		3401002000NRG24Z210920231099607 21/09/2023 SHABANA KHATUN 3401002WL064369 SHABANA KHATUN 00468 UBIN0535877 162 162 Processed 11/10/2023 S73595236 Shabana Khatun AIRTEL PAYMENTS BANK LIMITED(990288)
35 ITKI JH-01-002-024-002/57
(RANI KHATANGA) 		3401002000NRG24Z210920231099589 21/09/2023 PURAN KUJUR 3401002WL064365 PURAN KUJUR 00468 UBIN0535877 162 162 Processed 11/10/2023 S73595236 PURAN KUJUR UNION BANK OF INDIA(508500)
36 ITKI JH-01-002-024-002/647
(RANI KHATANGA) 		3401002000NRG24Z210920231099608 21/09/2023 NIRMAL TOPPO 3401002WL064369 NIRMAL TOPPO 00468 UBIN0535877 162 162 Processed 11/10/2023 S73595236 NIRMAL TOPPO S/O MASIH PRAKASH TOPPO UNION BANK OF INDIA(508500)
37 ITKI JH-01-002-024-002/651
(RANI KHATANGA) 		3401002000NRG24Z210920231099609 21/09/2023 JIWAN KUJUR 3401002WL064369 JIWAN KUJUR 00468 UBIN0535877 162 162 Processed 11/10/2023 S73595236 JIWAN KUJUR SO DANIEL KUJUR UNION BANK OF INDIA(508500)
38 ITKI JH-01-002-024-002/652
(RANI KHATANGA) 		3401002000NRG24Z210920231099590 21/09/2023 ANITA KUMARI 3401002WL064365 ANITA KUMARI 00468 UBIN0535877 162 162 Processed 11/10/2023 S73595236 ANITA KUMARI UNION BANK OF INDIA(508500)
39 ITKI JH-01-002-024-002/667
(RANI KHATANGA) 		3401002000NRG24Z210920231099558 21/09/2023 KHUSHDA JAHA 3401002WL064358 KHUSHDA JAHA 00468 UBIN0535877 162 162 Processed 11/10/2023 S73595236 KHUSDA JAHA U/G JAHARA KHATUN UNION BANK OF INDIA(508500)
40 ITKI JH-01-002-024-002/881
(RANI KHATANGA) 		3401002000NRG24Z210920231099559 21/09/2023 SUDHA KHAKHA 3401002WL064358 SUDHA KHAKHA 00468 UBIN0535877 162 162 Processed 11/10/2023 S73595236 SUDHA KHAKHA WO BIRSA KHAKHA UNION BANK OF INDIA(508500)
SubTotal 4185 4185
41 ITKI JH-01-002-024-001/902
(RANI KHATANGA) 		3401002000NRG24Z210920231099531 21/09/2023 JITNI KUJUR 3401002WL064355 JITNI KUJUR 00468 UBIN0548014 162 162 Processed 11/10/2023 S73595236 JITNI KUJUR UNION BANK OF INDIA(508500)
SubTotal 162 162
42 ITKI JH-01-002-024-001/1060
(RANI KHATANGA) 		3401002000NRG24Z210920231099563 21/09/2023 SALOMI MINJ 3401002WL064360 SALOMI MINJ 00695 SBIN0RRVCGB 162 162 Processed 11/10/2023 S73595236 SALOMI MINZ UNION BANK OF INDIA(508500)
43 ITKI JH-01-002-024-001/1658
(RANI KHATANGA) 		3401002000NRG24Z210920231099452 21/09/2023 MD WASIM ANSARI 3401002WL064347 MD WASIM ANSARI 00695 SBIN0RRVCGB 162 162 Processed 11/10/2023 S73595236 MD. WASIM ANSARI BANK OF INDIA(508505)
44 ITKI JH-01-002-024-001/826
(RANI KHATANGA) 		3401002000NRG24Z210920231099460 21/09/2023 GOURI MINZ 3401002WL064347 GOURI MINZ 00695 SBIN0RRVCGB 162 162 Processed 11/10/2023 S73595236 MR PAWANMINJ NGOOF GOURIMINZ STATE BANK OF INDIA(508548)
45 ITKI JH-01-002-024-002/1658
(RANI KHATANGA) 		3401002000NRG24Z210920231099556 21/09/2023 HEMANT PRAFUL KUJUR 3401002WL064358 HEMANT PRAFUL KUJUR 00695 SBIN0RRVCGB 162 162 Processed 11/10/2023 S73595236 HEMANT PRAFUL KUJUR BANK OF INDIA(508505)
46 ITKI JH-01-002-024-002/268
(RANI KHATANGA) 		3401002000NRG24Z210920231099534 21/09/2023 PARWATI MINj 3401002WL064355 PARWATI MINj 00695 SBIN0RRVCGB 162 162 Processed 11/10/2023 S73595236 PARWATI MINJ WO AJIT MINJ UNION BANK OF INDIA(508500)
47 ITKI JH-01-002-024-002/652
(RANI KHATANGA) 		3401002000NRG24Z210920231099591 21/09/2023 SUKHMANI TOPPO 3401002WL064365 SUKHMANI TOPPO 00695 SBIN0RRVCGB 162 162 Processed 11/10/2023 S73595236 Mrs. SUKHMANI TOPPO VANANCHAL GRAMIN BANK(607210)
SubTotal 972 972
Total 6426 6426

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002024_210923APB_FTO_571855 BANK OF INDIA BKID0004910 SHYAMALI 162
2 BERO JH3401002024_210923APB_FTO_571855 BANK OF INDIA BKID0004943 NAGRI 27
3 BERO JH3401002024_210923APB_FTO_571855 Indian Bank IDIB000I021 itki 162
4 BERO JH3401002024_210923APB_FTO_571855 State Bank of India SBIN0015346 ITAKI 756
5 BERO JH3401002024_210923APB_FTO_571855 Union Bank of India UBIN0535877 ITKI 4185
6 BERO JH3401002024_210923APB_FTO_571855 Union Bank of India UBIN0548014 SHYAMLI COLONY - RANCHI 162
7 BERO JH3401002024_210923APB_FTO_571855 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BRAMBEY 162
8 BERO JH3401002024_210923APB_FTO_571855 Jharkhand Rajya Gramin Bank SBIN0RRVCGB ITKI 810

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