Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:46:12 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002019_190523APB_FTO_140552
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-01-002-019-003/352
(KUNDI) 		3401002000NRG24190520230241261 19/05/2023 MAMTA KERKETTA 3401002WL013053 MAMTA KERKETTA 00048 BKID0004943 1368 1368 Processed 25/05/2023 1856193722 MAMTA KERKETTA BANK OF INDIA(508505)
SubTotal 1368 1368
2 ITKI JH-01-002-019-003/1051
(KUNDI) 		3401002000NRG24190520230241252 19/05/2023 SHAMA PARWEEN 3401002WL013053 SHAMA PARWEEN 00176 IDIB000I021 1368 1368 Processed 25/05/2023 1856193734 SHAMA PARWEEN UNION BANK OF INDIA(508500)
3 ITKI JH-01-002-019-003/222
(KUNDI) 		3401002000NRG24190520230241254 19/05/2023 RATANI KERKETTA 3401002WL013053 RATANI KERKETTA 00176 IDIB000I021 1368 1368 Processed 25/05/2023 1856193725 Mrs. RATANI KERKETTA INDIAN BANK(607105)
4 ITKI JH-01-002-019-003/60
(KUNDI) 		3401002000NRG24190520230241273 19/05/2023 MANJUR ALAM 3401002WL013053 MANJUR ALAM 00176 IDIB000I021 1368 1368 Processed 25/05/2023 1856193730 Mr. MANJUR ALAM & ASIYA KHATOON . VANANCHAL GRAMIN BANK(607210)
5 ITKI JH-01-002-019-003/609
(KUNDI) 		3401002000NRG24190520230241195 19/05/2023 IRFAN ANSARI 3401002WL013050 IRFAN ANSARI 00176 IDIB000I021 1368 1368 Processed 25/05/2023 1856193726 Mr. IRFAN ANSARI INDIAN BANK(607105)
6 ITKI JH-01-002-019-003/631
(KUNDI) 		3401002000NRG24190520230241274 19/05/2023 RUKASANA KHATUN 3401002WL013053 RUKASANA KHATUN 00176 IDIB000I021 1368 1368 Processed 25/05/2023 1856193736 Mrs. RUKASANA KHATUN INDIAN BANK(607105)
7 ITKI JH-01-002-019-003/671
(KUNDI) 		3401002000NRG24190520230241198 19/05/2023 Nazia Naaz 3401002WL013050 Nazia Naaz 00176 IDIB000I021 1368 1368 Processed 25/05/2023 1856193728 Ms. NAZIA NAAZ INDIAN BANK(607105)
8 ITKI JH-01-002-019-003/796
(KUNDI) 		3401002000NRG24190520230241277 19/05/2023 SANJAY KACHHAP 3401002WL013053 SANJAY KACHHAP 00176 IDIB000I021 1368 1368 Processed 25/05/2023 1856193729 SANJAY KACHHAP BANK OF BARODA(606985)
9 ITKI JH-01-002-019-003/799
(KUNDI) 		3401002000NRG24190520230241200 19/05/2023 TOHID ANSARI 3401002WL013050 TOHID ANSARI 00176 IDIB000I021 1368 1368 Processed 25/05/2023 1856193727 Mr. TOHID ANSARI INDIAN BANK(607105)
10 ITKI JH-01-002-019-003/927
(KUNDI) 		3401002000NRG24190520230241201 19/05/2023 MD GUFRAN ANSARI 3401002WL013050 MD GUFRAN ANSARI 00176 IDIB000I021 1368 1368 Processed 25/05/2023 1856193735 Mr. MD GUFRAN ANSARI INDIAN BANK(607105)
11 ITKI JH-01-002-019-003/942
(KUNDI) 		3401002000NRG24190520230241281 19/05/2023 TAHARIMA KHATUN 3401002WL013053 TAHARIMA KHATUN 00176 IDIB000I021 1368 1368 Processed 25/05/2023 1856193732 TAHREENA PARWEEN W/O MD ISRAIL ANSARI UNION BANK OF INDIA(508500)
12 ITKI JH-01-002-019-003/943
(KUNDI) 		3401002000NRG24190520230241282 19/05/2023 MOMINA KHATUN 3401002WL013053 MOMINA KHATUN 00176 IDIB000I021 1368 1368 Processed 25/05/2023 1856193731 Momima Khatun AIRTEL PAYMENTS BANK LIMITED(990288)
13 ITKI JH-01-002-019-004/27
(KUNDI) 		3401002000NRG24190520230241285 19/05/2023 SULENDRA GOPE 3401002WL013053 SULENDRA GOPE 00176 IDIB000I021 2280 2280 Processed 25/05/2023 1856193723 Ms. SULENDRA GOPE INDIAN BANK(607105)
SubTotal 17328 17328
14 ITKI JH-01-002-019-004/102
(KUNDI) 		3401002000NRG24190520230241202 19/05/2023 RAMA TIRKEY 3401002WL013050 RAMA TIRKEY 00176 IDIB000N518 1368 1368 Processed 25/05/2023 1856193724 RAMA ORAON S/O CHAVA ORAON UNION BANK OF INDIA(508500)
SubTotal 1368 1368
15 ITKI JH-01-002-019-003/703
(KUNDI) 		3401002000NRG24190520230241199 19/05/2023 MAHTAB KHATOON 3401002WL013050 MAHTAB KHATOON 00415 SBIN0015346 1368 1368 Processed 25/05/2023 1856193706 MRS MAHTAB KHATOON STATE BANK OF INDIA(508548)
SubTotal 1368 1368
16 ITKI JH-01-002-019-003/1054
(KUNDI) 		3401002000NRG24190520230241192 19/05/2023 NIKHAT PERVEEN 3401002WL013050 NIKHAT PERVEEN 00468 UBIN0535877 1368 1368 Processed 25/05/2023 1856193719 NIKHAT PERVEEN UNION BANK OF INDIA(508500)
17 ITKI JH-01-002-019-003/126
(KUNDI) 		3401002000NRG24190520230241193 19/05/2023 BASU GOPE 3401002WL013050 BASU GOPE 00468 UBIN0535877 2280 2280 Processed 25/05/2023 1856193710 Mr. BASU GOPE VANANCHAL GRAMIN BANK(607210)
18 ITKI JH-01-002-019-003/210
(KUNDI) 		3401002000NRG24190520230241253 19/05/2023 DARMENDRA SINGH 3401002WL013053 DARMENDRA SINGH 00468 UBIN0535877 1368 1368 Processed 25/05/2023 1856193747 DHARMENDRA SINGH BANK OF INDIA(508505)
19 ITKI JH-01-002-019-003/238
(KUNDI) 		3401002000NRG24190520230241256 19/05/2023 ZEENAT ARA 3401002WL013053 ZEENAT ARA 00468 UBIN0535877 1368 1368 Processed 25/05/2023 1856193717 Mrs. ZEENAT ARA VANANCHAL GRAMIN BANK(607210)
20 ITKI JH-01-002-019-003/239
(KUNDI) 		3401002000NRG24190520230241257 19/05/2023 SAVITRI DEVI 3401002WL013053 SAVITRI DEVI 00468 UBIN0535877 1368 1368 Processed 25/05/2023 1856193713 SAVITRI DEVI W/O DINESH GOPE UNION BANK OF INDIA(508500)
21 ITKI JH-01-002-019-003/24
(KUNDI) 		3401002000NRG24190520230241258 19/05/2023 SUNITA DEVI 3401002WL013053 SUNITA DEVI 00468 UBIN0535877 1368 1368 Processed 25/05/2023 1856193748 Mrs. SUNITA DEVI VANANCHAL GRAMIN BANK(607210)
22 ITKI JH-01-002-019-003/333
(KUNDI) 		3401002000NRG24190520230241194 19/05/2023 HALISHA KHATOON 3401002WL013050 HALISHA KHATOON 00468 UBIN0535877 1368 1368 Processed 25/05/2023 1856193743 HALIS KHATUN WO HAMID ANSARI UNION BANK OF INDIA(508500)
23 ITKI JH-01-002-019-003/339
(KUNDI) 		3401002000NRG24190520230241260 19/05/2023 SUKRA KERKETTA 3401002WL013053 SUKRA KERKETTA 00468 UBIN0535877 1368 1368 Processed 25/05/2023 1856193744 SUKRA KERKETTA S/O GOYO KERKETTA UNION BANK OF INDIA(508500)
24 ITKI JH-01-002-019-003/364
(KUNDI) 		3401002000NRG24190520230241262 19/05/2023 Abhishek kerketta 3401002WL013053 Abhishek kerketta 00468 UBIN0535877 1368 1368 Processed 25/05/2023 1856193721 MR ABHISHEK KERKETTA STATE BANK OF INDIA(508548)
25 ITKI JH-01-002-019-003/38
(KUNDI) 		3401002000NRG24190520230241264 19/05/2023 BAGI KERKETTA 3401002WL013053 BAGI KERKETTA 00468 UBIN0535877 1368 1368 Processed 25/05/2023 1856193708 BAGI KERKETTA UNION BANK OF INDIA(508500)
26 ITKI JH-01-002-019-003/436
(KUNDI) 		3401002000NRG24190520230241266 19/05/2023 PUNIA KERKETTA 3401002WL013053 PUNIA KERKETTA 00468 UBIN0535877 1368 1368 Processed 25/05/2023 1856193715 Mrs. PUNIYA KERKETTA VANANCHAL GRAMIN BANK(607210)
27 ITKI JH-01-002-019-003/439
(KUNDI) 		3401002000NRG24190520230241267 19/05/2023 KRISHNA GOPE 3401002WL013053 KRISHNA GOPE 00468 UBIN0535877 1368 1368 Processed 25/05/2023 1856193737 KRISHNA GOPE SO JITU GOPE UNION BANK OF INDIA(508500)
28 ITKI JH-01-002-019-003/447
(KUNDI) 		3401002000NRG24190520230241268 19/05/2023 SERATUN KHATUN 3401002WL013053 SERATUN KHATUN 00468 UBIN0535877 1368 1368 Processed 25/05/2023 1856193716 SERATUN KHATUN WO MURSHID ANSARI UNION BANK OF INDIA(508500)
29 ITKI JH-01-002-019-003/47
(KUNDI) 		3401002000NRG24190520230241269 19/05/2023 NOORJAHAN PERWEEN 3401002WL013053 NOORJAHAN PERWEEN 00468 UBIN0535877 1368 1368 Processed 25/05/2023 1856193718 NOORJAHAN PERWEEN DO RAMJAN ANSARI UNION BANK OF INDIA(508500)
30 ITKI JH-01-002-019-003/549
(KUNDI) 		3401002000NRG24190520230241270 19/05/2023 MAKBUL ANSARI 3401002WL013053 MAKBUL ANSARI 00468 UBIN0535877 1368 1368 Processed 25/05/2023 1856193707 MAKBUL ANSARI IDBI BANK(607095)
31 ITKI JH-01-002-019-003/578
(KUNDI) 		3401002000NRG24190520230241271 19/05/2023 IMRAN ANSARI 3401002WL013053 IMRAN ANSARI 00468 UBIN0535877 1368 1368 Processed 25/05/2023 1856193742 IMRAN ANSARI IDBI BANK(607095)
32 ITKI JH-01-002-019-003/581
(KUNDI) 		3401002000NRG24190520230241272 19/05/2023 Ajhar Ansari 3401002WL013053 Ajhar Ansari 00468 UBIN0535877 1368 1368 Processed 25/05/2023 1856193739 AJHAR ANSARI UNION BANK OF INDIA(508500)
33 ITKI JH-01-002-019-003/640
(KUNDI) 		3401002000NRG24190520230241196 19/05/2023 SILMANUS KHALKHO 3401002WL013050 SILMANUS KHALKHO 00468 UBIN0535877 1368 1368 Processed 25/05/2023 1856193714 SILMANUS KHALKHO SO MARKUS KHALKHO UNION BANK OF INDIA(508500)
34 ITKI JH-01-002-019-003/671
(KUNDI) 		3401002000NRG24190520230241197 19/05/2023 SUKHMANI TIGGA 3401002WL013050 SUKHMANI TIGGA 00468 UBIN0535877 1368 1368 Processed 25/05/2023 1856193712 SUKHMANI TIGGA W/O SAJJAD HUSSAIN UNION BANK OF INDIA(508500)
35 ITKI JH-01-002-019-003/75
(KUNDI) 		3401002000NRG24190520230241275 19/05/2023 AAJU KERKETTA 3401002WL013053 AAJU KERKETTA 00468 UBIN0535877 1368 1368 Processed 25/05/2023 1856193745 Aju Kerketta AIRTEL PAYMENTS BANK LIMITED(990288)
36 ITKI JH-01-002-019-003/76
(KUNDI) 		3401002000NRG24190520230241276 19/05/2023 SUSHMA TIRKEY 3401002WL013053 SUSHMA TIRKEY 00468 UBIN0535877 1368 1368 Processed 25/05/2023 1856193741 SUSHMA DEVI W/O ETWA LOHRA UNION BANK OF INDIA(508500)
37 ITKI JH-01-002-019-003/81
(KUNDI) 		3401002000NRG24190520230241278 19/05/2023 KAILA KERKETTA 3401002WL013053 KAILA KERKETTA 00468 UBIN0535877 1368 1368 Processed 25/05/2023 1856193709 KAILA KERKETTA IDBI BANK(607095)
38 ITKI JH-01-002-019-003/928
(KUNDI) 		3401002000NRG24190520230241280 19/05/2023 SANJIDA KHATOON 3401002WL013053 SANJIDA KHATOON 00468 UBIN0535877 1368 1368 Processed 25/05/2023 1856193740 SANJIDA KHATOON DO AUINUL HAQUE ANSARI UNION BANK OF INDIA(508500)
39 ITKI JH-01-002-019-003/949
(KUNDI) 		3401002000NRG24190520230241283 19/05/2023 SAMIMA KHATOON 3401002WL013053 SAMIMA KHATOON 00468 UBIN0535877 1368 1368 Processed 25/05/2023 1856193720 Miss. SAMIMA KHATUN CENTRAL BANK OF INDIA(607115)
40 ITKI JH-01-002-019-004/102
(KUNDI) 		3401002000NRG24190520230241203 19/05/2023 SHANICHARIYA ORAIN 3401002WL013050 SHANICHARIYA ORAIN 00468 UBIN0535877 1368 1368 Processed 25/05/2023 1856193711 SANICHARIYA ORAIN W/O RAMA ORAON UNION BANK OF INDIA(508500)
41 ITKI JH-01-002-019-004/16
(KUNDI) 		3401002000NRG24190520230241205 19/05/2023 NISHI KERKETTA 3401002WL013050 NISHI KERKETTA 00468 UBIN0535877 1368 1368 Processed 25/05/2023 1856193746 NISHI KERKETTA U/G MANJU ORAIN UNION BANK OF INDIA(508500)
SubTotal 36480 36480
42 ITKI JH-01-002-019-003/429
(KUNDI) 		3401002000NRG24190520230241265 19/05/2023 MUKESH GOPE 3401002WL013053 MUKESH GOPE 00468 UNIN0535877 1368 1368 Processed 25/05/2023 1856193738 MUKESH GOPE BANK OF INDIA(508505)
SubTotal 1368 1368
43 ITKI JH-01-002-019-003/232
(KUNDI) 		3401002000NRG24190520230241255 19/05/2023 PREETAM KERKETTA 3401002WL013053 PREETAM KERKETTA 00695 SBIN0RRVCGB 1368 1368 Processed 25/05/2023 1856193733 MR PREETAM KERKETTA STATE BANK OF INDIA(508548)
44 ITKI JH-01-002-019-003/29
(KUNDI) 		3401002000NRG24190520230241259 19/05/2023 MUMTAZ ANSARI 3401002WL013053 MUMTAZ ANSARI 00695 SBIN0RRVCGB 1368 1368 Processed 25/05/2023 1856193704 Mr. MUMTAZ ANSARI VANANCHAL GRAMIN BANK(607210)
45 ITKI JH-01-002-019-003/37
(KUNDI) 		3401002000NRG24190520230241263 19/05/2023 CHARWA KHALKHO 3401002WL013053 CHARWA KHALKHO 00695 SBIN0RRVCGB 1368 1368 Processed 25/05/2023 1856193705 Mr. CHARWA KHALKHO VANANCHAL GRAMIN BANK(607210)
SubTotal 4104 4104
Total 63384 63384

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002019_190523APB_FTO_140552 BANK OF INDIA BKID0004943 NAGRI 1368
2 BERO JH3401002019_190523APB_FTO_140552 Indian Bank IDIB000I021 itki 17328
3 BERO JH3401002019_190523APB_FTO_140552 Indian Bank IDIB000N518 Ranchi Nagri 1368
4 BERO JH3401002019_190523APB_FTO_140552 State Bank of India SBIN0015346 ITAKI 1368
5 BERO JH3401002019_190523APB_FTO_140552 Union Bank of India UBIN0535877 ITKI 36480
6 BERO JH3401002019_190523APB_FTO_140552 Union Bank of India UNIN0535877 ITKI 1368
7 BERO JH3401002019_190523APB_FTO_140552 Jharkhand Rajya Gramin Bank SBIN0RRVCGB ITKI 4104

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