Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:44:28 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002024_040923APB_FTO_512188
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-01-002-024-001/353
(RANI KHATANGA) 		3401002000NRG24Z040920231006697 04/09/2023 PRAMILA MINZ 3401002WL058233 PRAMILA MINZ 00048 BKID0004903 162 162 Processed 05/09/2023 S21037389 PRAMILA MINZ BANK OF INDIA(508505)
SubTotal 162 162
2 ITKI JH-01-002-024-001/1645
(RANI KHATANGA) 		3401002000NRG24Z040920231006695 04/09/2023 MARIYAM TIRKEY 3401002WL058233 MARIYAM TIRKEY 00176 IDIB000I021 162 162 Processed 05/09/2023 S21037389 Mrs. MARIYAM TIRKEY INDIAN BANK(607105)
3 ITKI JH-01-002-024-001/855
(RANI KHATANGA) 		3401002000NRG24Z040920231006702 04/09/2023 Jahangir Ansari 3401002WL058233 Jahangir Ansari 00176 IDIB000I021 162 162 Processed 05/09/2023 S21037389 Mr. Jahangir Ansari INDIAN BANK(607105)
SubTotal 324 324
4 ITKI JH-01-002-024-001/1625
(RANI KHATANGA) 		3401002000NRG24Z040920231006675 04/09/2023 CHARWA ORAON 3401002WL058232 CHARWA ORAON 00415 SBIN0012618 162 162 Processed 05/09/2023 S21037389 MR CHARWA ORAON STATE BANK OF INDIA(508548)
SubTotal 162 162
5 ITKI JH-01-002-024-001/67
(RANI KHATANGA) 		3401002000NRG24Z040920231006676 04/09/2023 RAM MINZ 3401002WL058232 RAM MINZ 00415 SBIN0015346 162 162 Processed 05/09/2023 S21037389 MR RAM MINZ STATE BANK OF INDIA(508548)
6 ITKI JH-01-002-024-001/877
(RANI KHATANGA) 		3401002000NRG24Z040920231006703 04/09/2023 Chand Ansari 3401002WL058233 Chand Ansari 00415 SBIN0015346 162 162 Processed 05/09/2023 S21037389 MR CHAND ANSARI STATE BANK OF INDIA(508548)
7 ITKI JH-01-002-024-002/270
(RANI KHATANGA) 		3401002000NRG24Z040920231006680 04/09/2023 BUDHANI KISPOTTA 3401002WL058232 BUDHANI KISPOTTA 00415 SBIN0015346 162 162 Processed 05/09/2023 S21037389 Mrs. BUDHANI KISPOTTA VANANCHAL GRAMIN BANK(607210)
8 ITKI JH-01-002-024-002/93
(RANI KHATANGA) 		3401002000NRG24Z040920231006706 04/09/2023 JUNED ANSARI 3401002WL058233 JUNED ANSARI 00415 SBIN0015346 162 162 Processed 05/09/2023 S21037389 MR JUNED ANSARI STATE BANK OF INDIA(508548)
SubTotal 648 648
9 ITKI JH-01-002-024-001/152
(RANI KHATANGA) 		3401002000NRG24Z040920231006721 04/09/2023 CHADA ORAON 3401002WL058234 CHADA ORAON 00468 UBIN0535877 162 162 Processed 05/09/2023 S21037389 CHARA ORAON UNION BANK OF INDIA(508500)
10 ITKI JH-01-002-024-001/282
(RANI KHATANGA) 		3401002000NRG24Z040920231006696 04/09/2023 Neha Minz 3401002WL058233 Neha Minz 00468 UBIN0535877 162 162 Processed 05/09/2023 S21037389 NEHA MINZ U/G NOEL MINZ UNION BANK OF INDIA(508500)
11 ITKI JH-01-002-024-001/323
(RANI KHATANGA) 		3401002000NRG24Z040920231006724 04/09/2023 SUNDRI MINZ 3401002WL058234 SUNDRI MINZ 00468 UBIN0535877 81 81 Processed 05/09/2023 S21037389 SUNDRI MINZ DO SURVA MINZ PUNJAB NATIONAL BANK(508568)
12 ITKI JH-01-002-024-001/323
(RANI KHATANGA) 		3401002000NRG24Z040920231006723 04/09/2023 SUNITA MINZ 3401002WL058234 SUNITA MINZ 00468 UBIN0535877 81 81 Processed 05/09/2023 S21037389 SUNITA MINZ D/O SURUWA UNION BANK OF INDIA(508500)
13 ITKI JH-01-002-024-001/582
(RANI KHATANGA) 		3401002000NRG24Z040920231006698 04/09/2023 BINA MINZ 3401002WL058233 BINA MINZ 00468 UBIN0535877 162 162 Processed 05/09/2023 S21037389 Mr. BINA MINJ VANANCHAL GRAMIN BANK(607210)
14 ITKI JH-01-002-024-001/671
(RANI KHATANGA) 		3401002000NRG24Z040920231006699 04/09/2023 BUDHRAM MINZ 3401002WL058233 BUDHRAM MINZ 00468 UBIN0535877 162 162 Processed 05/09/2023 S21037389 BUDHRAM MINZ INDIA POST PAYMENTS BANK LIMITED(508528)
15 ITKI JH-01-002-024-001/814
(RANI KHATANGA) 		3401002000NRG24Z040920231006700 04/09/2023 SUDEEP MINZ 3401002WL058233 SUDEEP MINZ 00468 UBIN0535877 162 162 Processed 05/09/2023 S21037389 SUDEEP MINZ SO GOYANDA MINZ UNION BANK OF INDIA(508500)
16 ITKI JH-01-002-024-001/839
(RANI KHATANGA) 		3401002000NRG24Z040920231006701 04/09/2023 AJAHAR ANSARI 3401002WL058233 AJAHAR ANSARI 00468 UBIN0535877 162 162 Processed 05/09/2023 S21037389 AJHAR ANSARI S/O YASSIN ANSARI UNION BANK OF INDIA(508500)
17 ITKI JH-01-002-024-002/224
(RANI KHATANGA) 		3401002000NRG24Z040920231006677 04/09/2023 PIYUSH LAKRA 3401002WL058232 PIYUSH LAKRA 00468 UBIN0535877 162 162 Processed 05/09/2023 S21037389 Mr. PIYUS LAKRA VANANCHAL GRAMIN BANK(607210)
18 ITKI JH-01-002-024-002/240
(RANI KHATANGA) 		3401002000NRG24Z040920231006678 04/09/2023 JONSAN XALKO 3401002WL058232 JONSAN XALKO 00468 UBIN0535877 162 162 Processed 05/09/2023 S21037389 JONSAN XALKO UNION BANK OF INDIA(508500)
19 ITKI JH-01-002-024-002/60
(RANI KHATANGA) 		3401002000NRG24Z040920231006730 04/09/2023 BATIYA TIRKEY 3401002WL058234 BATIYA TIRKEY 00468 UBIN0535877 162 162 Processed 05/09/2023 S21037389 Batiya Tirkey FINO PAYMENTS BANK LTD(608001)
20 ITKI JH-01-002-024-002/60
(RANI KHATANGA) 		3401002000NRG24Z040920231006729 04/09/2023 KAMAL TIRKEY 3401002WL058234 KAMAL TIRKEY 00468 UBIN0535877 162 162 Processed 05/09/2023 S21037389 KAMAL TIRKEY UNION BANK OF INDIA(508500)
21 ITKI JH-01-002-024-002/93
(RANI KHATANGA) 		3401002000NRG24Z040920231006705 04/09/2023 ARIF ANSARI 3401002WL058233 ARIF ANSARI 00468 UBIN0535877 162 162 Processed 05/09/2023 S21037389 MD.ARIF UNION BANK OF INDIA(508500)
22 ITKI JH-01-021-024-002/1047
(RANI KHATANGA) 		3401002000NRG24Z040920231006682 04/09/2023 RAJKUMARI TIRKI 3401002WL058232 RAJKUMARI TIRKI 00468 UBIN0535877 162 162 Processed 05/09/2023 S21037389 RAJKUMARI TIRKI WO DAUD KACHHAP UNION BANK OF INDIA(508500)
SubTotal 2106 2106
23 ITKI JH-01-002-024-001/1658
(RANI KHATANGA) 		3401002000NRG24Z040920231006722 04/09/2023 MD WASIM ANSARI 3401002WL058234 MD WASIM ANSARI 00695 SBIN0RRVCGB 162 162 Processed 05/09/2023 S21037389 MD. WASIM ANSARI BANK OF INDIA(508505)
24 ITKI JH-01-002-024-002/268
(RANI KHATANGA) 		3401002000NRG24Z040920231006679 04/09/2023 PARWATI MINj 3401002WL058232 PARWATI MINj 00695 SBIN0RRVCGB 162 162 Processed 05/09/2023 S21037389 PARWATI MINJ WO AJIT MINJ UNION BANK OF INDIA(508500)
SubTotal 324 324
Total 3726 3726

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002024_040923APB_FTO_512188 BANK OF INDIA BKID0004903 TANGER 162
2 BERO JH3401002024_040923APB_FTO_512188 Indian Bank IDIB000I021 itki 324
3 BERO JH3401002024_040923APB_FTO_512188 State Bank of India SBIN0012618 BERO 162
4 BERO JH3401002024_040923APB_FTO_512188 State Bank of India SBIN0015346 ITAKI 648
5 BERO JH3401002024_040923APB_FTO_512188 Union Bank of India UBIN0535877 ITKI 2106
6 BERO JH3401002024_040923APB_FTO_512188 Jharkhand Rajya Gramin Bank SBIN0RRVCGB ITKI 324

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