Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:46:17 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002019_260823APB_FTO_482864
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-01-002-019-004/1065
(KUNDI) 		3401002000NRG24230820230941146 26/08/2023 NITU KERKETTA 3401002WL053791 NITU KERKETTA 00048 BKID0004943 2280 2280 Processed 22/09/2023 5808803834 NITU KERKETTA D/O MANGU KERKETTA BANK OF INDIA(508505)
SubTotal 2280 2280
2 ITKI JH-01-002-019-002/63
(KUNDI) 		3401002000NRG24230820230941171 26/08/2023 SANTOSH GOPE 3401002WL053794 SANTOSH GOPE 00152 HDFC0001470 1140 1140 Processed 22/09/2023 5808803835 SANTOSH GOPE HDFC BANK LTD(607152)
SubTotal 1140 1140
3 ITKI JH-01-002-019-003/221
(KUNDI) 		3401002000NRG24230820230941174 26/08/2023 ANUP KERKETTA 3401002WL053794 ANUP KERKETTA 00176 IDIB000I021 1140 1140 Processed 22/09/2023 5808803837 Mr. ANUP KERKETTA INDIAN BANK(607105)
4 ITKI JH-01-002-019-003/671
(KUNDI) 		3401002000NRG24230820230941177 26/08/2023 Nazia Naaz 3401002WL053794 Nazia Naaz 00176 IDIB000I021 912 912 Processed 22/09/2023 5808803838 Ms. NAZIA NAAZ INDIAN BANK(607105)
5 ITKI JH-01-002-019-004/506
(KUNDI) 		3401002000NRG24230820230941181 26/08/2023 SAMEERA TOPPO 3401002WL053794 SAMEERA TOPPO 00176 IDIB000I021 1140 1140 Processed 22/09/2023 5808803839 Mrs. SAMEERA TOPPO VANANCHAL GRAMIN BANK(607210)
SubTotal 3192 3192
6 ITKI JH-01-002-019-004/102
(KUNDI) 		3401002000NRG24230820230941144 26/08/2023 RAMA TIRKEY 3401002WL053791 RAMA TIRKEY 00176 IDIB000N518 1140 1140 Processed 22/09/2023 5808803836 RAMA ORAON S/O CHAVA ORAON UNION BANK OF INDIA(508500)
SubTotal 1140 1140
7 ITKI JH-01-002-019-003/771
(KUNDI) 		3401002000NRG24230820230941142 26/08/2023 Uzair Ansari 3401002WL053791 Uzair Ansari 00415 SBIN0015346 2280 2280 Processed 22/09/2023 5808803823 UZAIR ANSARI IDBI BANK(607095)
SubTotal 2280 2280
8 ITKI JH-01-002-019-002/119
(KUNDI) 		3401002000NRG24230820230941168 26/08/2023 SUKHRAM MUNDA 3401002WL053794 SUKHRAM MUNDA 00468 UBIN0535877 912 912 Processed 22/09/2023 5808803833 SUKHRAM MUNDA UNION BANK OF INDIA(508500)
9 ITKI JH-01-002-019-002/44
(KUNDI) 		3401002000NRG24230820230941169 26/08/2023 NARUWA ORAON 3401002WL053794 NARUWA ORAON 00468 UBIN0535877 912 912 Processed 22/09/2023 5808803825 NARUBA ORAON HDFC BANK LTD(607152)
10 ITKI JH-01-002-019-002/75
(KUNDI) 		3401002000NRG24230820230941172 26/08/2023 MANGRA MUNDA 3401002WL053794 MANGRA MUNDA 00468 UBIN0535877 912 912 Processed 22/09/2023 5808803832 Mangra Munda FINO PAYMENTS BANK LTD(608001)
11 ITKI JH-01-002-019-003/122
(KUNDI) 		3401002000NRG24230820230941173 26/08/2023 SUNGITA KERKETTA 3401002WL053794 SUNGITA KERKETTA 00468 UBIN0535877 1140 1140 Processed 22/09/2023 5808803829 SANGITA TOPPO WO SURA KERKETTA UNION BANK OF INDIA(508500)
12 ITKI JH-01-002-019-003/671
(KUNDI) 		3401002000NRG24230820230941176 26/08/2023 MD. SAZZAD ANSARI 3401002WL053794 MD. SAZZAD ANSARI 00468 UBIN0535877 912 912 Processed 22/09/2023 5808803824 SAJJAD ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
13 ITKI JH-01-002-019-003/671
(KUNDI) 		3401002000NRG24230820230941175 26/08/2023 SUKHMANI TIGGA 3401002WL053794 SUKHMANI TIGGA 00468 UBIN0535877 912 912 Processed 22/09/2023 5808803827 SUKHMANI TIGGA W/O SAJJAD HUSSAIN UNION BANK OF INDIA(508500)
14 ITKI JH-01-002-019-003/672
(KUNDI) 		3401002000NRG24230820230941178 26/08/2023 RABIYA BASRI 3401002WL053794 RABIYA BASRI 00468 UBIN0535877 912 912 Processed 22/09/2023 5808803828 RABIYA BASRI D/O MD SAJJAD ANSARI UNION BANK OF INDIA(508500)
15 ITKI JH-01-002-019-003/672
(KUNDI) 		3401002000NRG24230820230941179 26/08/2023 SHAHBAAZ ANSARI 3401002WL053794 SHAHBAAZ ANSARI 00468 UBIN0535877 912 912 Processed 22/09/2023 5808803830 SHAHBAAZ ANSARI SO SAJJAD ANSARI UNION BANK OF INDIA(508500)
16 ITKI JH-01-002-019-003/771
(KUNDI) 		3401002000NRG24230820230941143 26/08/2023 MOHSENA TASNEEM 3401002WL053791 MOHSENA TASNEEM 00468 UBIN0535877 2280 2280 Processed 22/09/2023 5808803831 MOHSENA TASNEEM PUNJAB NATIONAL BANK(508568)
17 ITKI JH-01-002-019-004/102
(KUNDI) 		3401002000NRG24230820230941145 26/08/2023 SHANICHARIYA ORAIN 3401002WL053791 SHANICHARIYA ORAIN 00468 UBIN0535877 1140 1140 Processed 22/09/2023 5808803826 SANICHARIYA ORAIN W/O RAMA ORAON UNION BANK OF INDIA(508500)
SubTotal 10944 10944
18 ITKI JH-01-002-019-001/135
(KUNDI) 		3401002000NRG24230820230941139 26/08/2023 ANUP KERKETTA 3401002WL053791 ANUP KERKETTA 00695 SBIN0RRVCGB 1140 1140 Processed 22/09/2023 5808803840 Mr. anup kerketta VANANCHAL GRAMIN BANK(607210)
19 ITKI JH-01-002-019-001/135
(KUNDI) 		3401002000NRG24230820230941140 26/08/2023 BAHAMANI KERKETTA 3401002WL053791 BAHAMANI KERKETTA 00695 SBIN0RRVCGB 1140 1140 Processed 22/09/2023 5808803821 MRS BAHAMANI LINDA STATE BANK OF INDIA(508548)
20 ITKI JH-01-002-019-003/169
(KUNDI) 		3401002000NRG24230820230941141 26/08/2023 BIRSI TIRKEY 3401002WL053791 BIRSI TIRKEY 00695 SBIN0RRVCGB 2280 2280 Processed 22/09/2023 5808803820 BIRSI TIRKEY UNION BANK OF INDIA(508500)
21 ITKI JH-01-002-019-004/484
(KUNDI) 		3401002000NRG24230820230941147 26/08/2023 FULMANI LAKRA 3401002WL053791 FULMANI LAKRA 00695 SBIN0RRVCGB 2280 2280 Processed 22/09/2023 5808803822 Mrs. FULMANI LAKRA VANANCHAL GRAMIN BANK(607210)
SubTotal 6840 6840
Total 27816 27816

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002019_260823APB_FTO_482864 BANK OF INDIA BKID0004943 NAGRI 2280
2 BERO JH3401002019_260823APB_FTO_482864 HDFC Bank HDFC0001470 ANANTPUR, RANCHI 1140
3 BERO JH3401002019_260823APB_FTO_482864 Indian Bank IDIB000I021 itki 3192
4 BERO JH3401002019_260823APB_FTO_482864 Indian Bank IDIB000N518 Ranchi Nagri 1140
5 BERO JH3401002019_260823APB_FTO_482864 State Bank of India SBIN0015346 ITAKI 2280
6 BERO JH3401002019_260823APB_FTO_482864 Union Bank of India UBIN0535877 ITKI 10944
7 BERO JH3401002019_260823APB_FTO_482864 Jharkhand Rajya Gramin Bank SBIN0RRVCGB ITKI 6840

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