Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 06:01:30 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002024_290523APB_FTO_177094
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-01-002-024-001/168
(RANI KHATANGA) 		3401002000NRG24290520230315997 29/05/2023 JAUL ANSARI 3401002WL017243 JAUL ANSARI 00045 BARB0LALRAN 1368 1368 Processed 01/06/2023 2001189502 JAUL ANSARI S/O ABUHASSAN ANSARI UNION BANK OF INDIA(508500)
SubTotal 1368 1368
2 ITKI JH-01-002-024-001/606
(RANI KHATANGA) 		3401002000NRG24290520230316003 29/05/2023 SANDHYA MINJ 3401002WL017243 SANDHYA MINJ 00089 CBIN0281311 1368 1368 Processed 01/06/2023 2001189517 Miss. SANDHYA MINJ CENTRAL BANK OF INDIA(607115)
SubTotal 1368 1368
3 ITKI JH-01-002-024-001/1645
(RANI KHATANGA) 		3401002000NRG24290520230315994 29/05/2023 MARIYAM TIRKEY 3401002WL017243 MARIYAM TIRKEY 00176 IDIB000I021 1368 1368 Processed 01/06/2023 2001189505 Mrs. MARIYAM TIRKEY INDIAN BANK(607105)
4 ITKI JH-01-002-024-001/168
(RANI KHATANGA) 		3401002000NRG24290520230315995 29/05/2023 ABUHASAN ANSARI 3401002WL017243 ABUHASAN ANSARI 00176 IDIB000I021 1368 1368 Processed 01/06/2023 2001189509 ABUHASAN ANSARI UNION BANK OF INDIA(508500)
5 ITKI JH-01-002-024-001/168
(RANI KHATANGA) 		3401002000NRG24290520230315996 29/05/2023 KHAIRUN NISHA 3401002WL017243 KHAIRUN NISHA 00176 IDIB000I021 1368 1368 Processed 01/06/2023 2001189503 Mr. KHAIRUN NISHA INDIAN BANK(607105)
6 ITKI JH-01-002-024-001/678
(RANI KHATANGA) 		3401002000NRG24290520230316005 29/05/2023 NANTI TOPPO 3401002WL017243 NANTI TOPPO 00176 IDIB000I021 1368 1368 Processed 01/06/2023 2001189506 Mr. NANTI TOPPO INDIAN BANK(607105)
7 ITKI JH-01-002-024-001/843
(RANI KHATANGA) 		3401002000NRG24290520230316008 29/05/2023 ANJUM ANSARI 3401002WL017243 ANJUM ANSARI 00176 IDIB000I021 1368 1368 Processed 01/06/2023 2001189508 Mr. Anjum Ansari ANSARI INDIAN BANK(607105)
8 ITKI JH-01-002-024-001/892
(RANI KHATANGA) 		3401002000NRG24290520230316009 29/05/2023 SUKHDEV MINZ 3401002WL017243 SUKHDEV MINZ 00176 IDIB000I021 1368 1368 Processed 01/06/2023 2001189510 Mr. Sukhdev Minz INDIAN BANK(607105)
9 ITKI JH-01-002-024-001/892
(RANI KHATANGA) 		3401002000NRG24290520230316010 29/05/2023 SUMATI MINZ 3401002WL017243 SUMATI MINZ 00176 IDIB000I021 1368 1368 Processed 01/06/2023 2001189504 Mrs. SUMATI MINZ INDIAN BANK(607105)
10 ITKI JH-01-002-024-002/1651
(RANI KHATANGA) 		3401002000NRG24290520230316018 29/05/2023 RUKSAR PARWEEN 3401002WL017243 RUKSAR PARWEEN 00176 IDIB000I021 1368 1368 Processed 01/06/2023 2001189507 RUKSAR PRAWEEN UCO BANK(607066)
SubTotal 10944 10944
11 ITKI JH-01-002-024-001/1020
(RANI KHATANGA) 		3401002000NRG24290520230315989 29/05/2023 SHADMA NOOR 3401002WL017243 SHADMA NOOR 00415 SBIN0012618 1368 1368 Processed 01/06/2023 2001189479 SADMA NOOR PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
12 ITKI JH-01-002-024-001/811
(RANI KHATANGA) 		3401002000NRG24290520230316006 29/05/2023 RAISHAN MINZ 3401002WL017243 RAISHAN MINZ 00415 SBIN0014340 1368 1368 Processed 01/06/2023 2001189518 MR RAISHAN MINZ STATE BANK OF INDIA(508548)
SubTotal 1368 1368
13 ITKI JH-01-002-024-001/1020
(RANI KHATANGA) 		3401002000NRG24290520230315988 29/05/2023 MANJAR ANSARI 3401002WL017243 MANJAR ANSARI 00415 SBIN0015346 1368 1368 Processed 01/06/2023 2001189478 Manjar Ansari AIRTEL PAYMENTS BANK LIMITED(990288)
14 ITKI JH-01-002-024-002/53
(RANI KHATANGA) 		3401002000NRG24290520230316024 29/05/2023 MEGHA ORAON 3401002WL017243 MEGHA ORAON 00415 SBIN0015346 1368 1368 Processed 01/06/2023 2001189501 MS MEGHA ORAON STATE BANK OF INDIA(508548)
SubTotal 2736 2736
15 ITKI JH-01-002-024-001/1020
(RANI KHATANGA) 		3401002000NRG24290520230315990 29/05/2023 RIMJHIM SHAHIN 3401002WL017243 RIMJHIM SHAHIN 00468 UBIN0535877 1368 1368 Processed 01/06/2023 2001189484 RIMJHIM SHAHIN U/G ISRAFIL ANSARI UNION BANK OF INDIA(508500)
16 ITKI JH-01-002-024-001/1034
(RANI KHATANGA) 		3401002000NRG24290520230315991 29/05/2023 sushila Minz 3401002WL017243 sushila Minz 00468 UBIN0535877 1368 1368 Processed 01/06/2023 2001189513 SUSHILA MINZ UNION BANK OF INDIA(508500)
17 ITKI JH-01-002-024-001/150
(RANI KHATANGA) 		3401002000NRG24290520230315992 29/05/2023 FILMON MINJ 3401002WL017243 FILMON MINJ 00468 UBIN0535877 1368 1368 Processed 01/06/2023 2001189480 FILMON MINJ BANK OF BARODA(606985)
18 ITKI JH-01-002-024-001/1627
(RANI KHATANGA) 		3401002000NRG24290520230315993 29/05/2023 NEELU MINZ 3401002WL017243 NEELU MINZ 00468 UBIN0535877 1368 1368 Processed 01/06/2023 2001189486 NEELU MINZ D/O RANKI MINZ UNION BANK OF INDIA(508500)
19 ITKI JH-01-002-024-001/222
(RANI KHATANGA) 		3401002000NRG24290520230315998 29/05/2023 SHEKHAR MINZ 3401002WL017243 SHEKHAR MINZ 00468 UBIN0535877 1368 1368 Processed 01/06/2023 2001189497 SHEKHAR MINZ INDIA POST PAYMENTS BANK LIMITED(508528)
20 ITKI JH-01-002-024-001/339
(RANI KHATANGA) 		3401002000NRG24290520230316000 29/05/2023 JUBEDA KHATOON 3401002WL017243 JUBEDA KHATOON 00468 UBIN0535877 1368 1368 Processed 01/06/2023 2001189483 Jubeda Khatoon AIRTEL PAYMENTS BANK LIMITED(990288)
21 ITKI JH-01-002-024-001/339
(RANI KHATANGA) 		3401002000NRG24290520230315999 29/05/2023 JUBER ANSARI 3401002WL017243 JUBER ANSARI 00468 UBIN0535877 1368 1368 Processed 01/06/2023 2001189485 MR MANTASHAKHUSHI NGOOF JUBERANSARI STATE BANK OF INDIA(508548)
22 ITKI JH-01-002-024-001/443
(RANI KHATANGA) 		3401002000NRG24290520230316001 29/05/2023 BIRSA MINZ 3401002WL017243 BIRSA MINZ 00468 UBIN0535877 1368 1368 Processed 01/06/2023 2001189492 Mr. BIRSA MINZ VANANCHAL GRAMIN BANK(607210)
23 ITKI JH-01-002-024-001/5
(RANI KHATANGA) 		3401002000NRG24290520230316002 29/05/2023 JAKIMAN KHATUN 3401002WL017243 JAKIMAN KHATUN 00468 UBIN0535877 1368 1368 Processed 01/06/2023 2001189496 JAKIMAN KHATUN WO ABUL ANSARI UNION BANK OF INDIA(508500)
24 ITKI JH-01-002-024-001/703
(RANI KHATANGA) 		3401002000NRG24290520230316068 29/05/2023 KULDEEP MINZ 3401002WL017244 KULDEEP MINZ 00468 UBIN0535877 1368 1368 Processed 01/06/2023 2001189519 MR MANOHARMINZ NGOOF KULDIPMINZ STATE BANK OF INDIA(508548)
25 ITKI JH-01-002-024-001/822
(RANI KHATANGA) 		3401002000NRG24290520230316007 29/05/2023 KEYAM MIYAN 3401002WL017243 KEYAM MIYAN 00468 UBIN0535877 1368 1368 Processed 01/06/2023 2001189490 KEYAM MIYAN SO LUMNAN MIYAN UNION BANK OF INDIA(508500)
26 ITKI JH-01-002-024-001/893
(RANI KHATANGA) 		3401002000NRG24290520230316011 29/05/2023 MAJHAR ANSARI 3401002WL017243 MAJHAR ANSARI 00468 UBIN0535877 1368 1368 Processed 01/06/2023 2001189516 Mr. MAJHAR ANSARI VANANCHAL GRAMIN BANK(607210)
27 ITKI JH-01-002-024-001/90
(RANI KHATANGA) 		3401002000NRG24290520230316069 29/05/2023 MANJU MINZ 3401002WL017244 MANJU MINZ 00468 UBIN0535877 1368 1368 Processed 01/06/2023 2001189512 MANJU MINJ INDUSIND BANK(607189)
28 ITKI JH-01-002-024-001/987
(RANI KHATANGA) 		3401002000NRG24290520230316012 29/05/2023 PRIYA KHALKHO 3401002WL017243 PRIYA KHALKHO 00468 UBIN0535877 1368 1368 Processed 01/06/2023 2001189495 PRIYA KHALKHO WO ERUS KHALKHO UNION BANK OF INDIA(508500)
29 ITKI JH-01-002-024-002/105
(RANI KHATANGA) 		3401002000NRG24290520230316013 29/05/2023 CHANDMANI KUJUR 3401002WL017243 CHANDMANI KUJUR 00468 UBIN0535877 1368 1368 Processed 01/06/2023 2001189500 MRS CHANDMANI KUJUR STATE BANK OF INDIA(508548)
30 ITKI JH-01-002-024-002/1648
(RANI KHATANGA) 		3401002000NRG24290520230316015 29/05/2023 NOORJAHAN PRAwEEN 3401002WL017243 NOORJAHAN PRAwEEN 00468 UBIN0535877 1368 1368 Processed 01/06/2023 2001189494 NOORJAHAN PRAWEEN UNION BANK OF INDIA(508500)
31 ITKI JH-01-002-024-002/1650
(RANI KHATANGA) 		3401002000NRG24290520230316016 29/05/2023 AFROJ ANSARI 3401002WL017243 AFROJ ANSARI 00468 UBIN0535877 1368 1368 Processed 01/06/2023 2001189493 AFROJ ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
32 ITKI JH-01-002-024-002/1651
(RANI KHATANGA) 		3401002000NRG24290520230316017 29/05/2023 MOSIM ANSARI 3401002WL017243 MOSIM ANSARI 00468 UBIN0535877 1368 1368 Processed 01/06/2023 2001189482 Mosim Ansari AIRTEL PAYMENTS BANK LIMITED(990288)
33 ITKI JH-01-002-024-002/216
(RANI KHATANGA) 		3401002000NRG24290520230316019 29/05/2023 ASHISH LAKRA 3401002WL017243 ASHISH LAKRA 00468 UBIN0535877 1368 1368 Processed 01/06/2023 2001189498 ASHISH LAKRA UNION BANK OF INDIA(508500)
34 ITKI JH-01-002-024-002/235
(RANI KHATANGA) 		3401002000NRG24290520230316070 29/05/2023 Arpit Minz 3401002WL017244 Arpit Minz 00468 UBIN0535877 1368 1368 Processed 01/06/2023 2001189487 ARPIT MINZ S/O SANTARI MIZN UNION BANK OF INDIA(508500)
35 ITKI JH-01-002-024-002/244
(RANI KHATANGA) 		3401002000NRG24290520230316020 29/05/2023 OSIMA KHATUN 3401002WL017243 OSIMA KHATUN 00468 UBIN0535877 1368 1368 Processed 01/06/2023 2001189499 Mrs. OSIMA KHATUN INDIAN BANK(607105)
36 ITKI JH-01-002-024-002/244
(RANI KHATANGA) 		3401002000NRG24290520230316021 29/05/2023 SABIR ANSARI 3401002WL017243 SABIR ANSARI 00468 UBIN0535877 1368 1368 Processed 01/06/2023 2001189515 MR TAWSIMANSARI NGOOF SAVIRAANSARI STATE BANK OF INDIA(508548)
37 ITKI JH-01-002-024-002/247
(RANI KHATANGA) 		3401002000NRG24290520230316022 29/05/2023 HUSNA KHATOON 3401002WL017243 HUSNA KHATOON 00468 UBIN0535877 1368 1368 Processed 01/06/2023 2001189488 HUSNA KHATOON W/O ASMUDDIN ANSARI UNION BANK OF INDIA(508500)
38 ITKI JH-01-002-024-002/248
(RANI KHATANGA) 		3401002000NRG24290520230316023 29/05/2023 KAMRUN KHATUN 3401002WL017243 KAMRUN KHATUN 00468 UBIN0535877 1368 1368 Processed 01/06/2023 2001189511 Mrs. KAMRUN KHATUN INDIAN BANK(607105)
39 ITKI JH-01-002-024-002/667
(RANI KHATANGA) 		3401002000NRG24290520230316025 29/05/2023 JAHAN ARA KHATOON 3401002WL017243 JAHAN ARA KHATOON 00468 UBIN0535877 1368 1368 Processed 01/06/2023 2001189514 Jahanara Khatoon AIRTEL PAYMENTS BANK LIMITED(990288)
40 ITKI JH-01-002-024-002/667
(RANI KHATANGA) 		3401002000NRG24290520230316026 29/05/2023 KHUSHDA JAHA 3401002WL017243 KHUSHDA JAHA 00468 UBIN0535877 1368 1368 Processed 01/06/2023 2001189481 KHUSDA JAHA U/G JAHARA KHATUN UNION BANK OF INDIA(508500)
41 ITKI JH-01-002-024-002/874
(RANI KHATANGA) 		3401002000NRG24290520230316072 29/05/2023 SHANTI KISPOTTA 3401002WL017244 SHANTI KISPOTTA 00468 UBIN0535877 1368 1368 Processed 01/06/2023 2001189489 SHANTI KISPOTTA W/O SUKA KISPOTTA UNION BANK OF INDIA(508500)
42 ITKI JH-01-021-024-001/1612
(RANI KHATANGA) 		3401002000NRG24290520230316027 29/05/2023 MD SAJID ANSARI 3401002WL017243 MD SAJID ANSARI 00468 UBIN0535877 1368 1368 Processed 01/06/2023 2001189491 MD. SAJID ANSARI S/O RAJAB ANSARI UNION BANK OF INDIA(508500)
SubTotal 38304 38304
43 ITKI JH-01-002-024-001/627
(RANI KHATANGA) 		3401002000NRG24290520230316004 29/05/2023 ANJLINA MINJ 3401002WL017243 ANJLINA MINJ 00695 SBIN0RRVCGB 1368 1368 Processed 01/06/2023 2001189477 Mrs. ANJLINA MINJ VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
Total 58824 58824

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002024_290523APB_FTO_177094 Bank of Baroda BARB0LALRAN LALPUR CHOWK, JHARKHAND 1368
2 BERO JH3401002024_290523APB_FTO_177094 Central Bank Of India CBIN0281311 RANCHI COLLEGE CAMPUS, RANCHI 1368
3 BERO JH3401002024_290523APB_FTO_177094 Indian Bank IDIB000I021 itki 10944
4 BERO JH3401002024_290523APB_FTO_177094 State Bank of India SBIN0012618 BERO 1368
5 BERO JH3401002024_290523APB_FTO_177094 State Bank of India SBIN0014340 NAGRI 1368
6 BERO JH3401002024_290523APB_FTO_177094 State Bank of India SBIN0015346 ITAKI 2736
7 BERO JH3401002024_290523APB_FTO_177094 Union Bank of India UBIN0535877 ITKI 38304
8 BERO JH3401002024_290523APB_FTO_177094 Jharkhand Rajya Gramin Bank SBIN0RRVCGB ITKI 1368

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