Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 11:26:09 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002024_250423APB_FTO_55553
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-01-002-024-001/843
(RANI KHATANGA) 		3401002000NRG24Z250420230082349 25/04/2023 ANJUM ANSARI 3401002WL004410 ANJUM ANSARI 00176 IDIB000I021 162 162 Processed 26/04/2023 S78718693 Mr. Anjum Ansari ANSARI INDIAN BANK(607105)
SubTotal 162 162
2 ITKI JH-01-002-024-001/1020
(RANI KHATANGA) 		3401002000NRG24Z250420230082345 25/04/2023 SHADMA NOOR 3401002WL004410 SHADMA NOOR 00415 SBIN0012618 162 162 Processed 26/04/2023 S78718693 SADMA NOOR PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
3 ITKI JH-01-002-024-001/1020
(RANI KHATANGA) 		3401002000NRG24Z250420230082344 25/04/2023 MANJAR ANSARI 3401002WL004410 MANJAR ANSARI 00415 SBIN0015346 162 162 Processed 26/04/2023 S78718693 Manjar Ansari AIRTEL PAYMENTS BANK LIMITED(990288)
4 ITKI JH-01-002-024-001/1616
(RANI KHATANGA) 		3401002000NRG24Z250420230082066 25/04/2023 SUDHIR ORAON 3401002WL004387 SUDHIR ORAON 00415 SBIN0015346 162 162 Processed 26/04/2023 S78718693 MR SUDHIR ORAON STATE BANK OF INDIA(508548)
SubTotal 324 324
5 ITKI JH-01-002-024-001/271
(RANI KHATANGA) 		3401002000NRG24Z250420230082067 25/04/2023 IMTEYAZ AHMAD 3401002WL004387 IMTEYAZ AHMAD 00468 UBIN0535877 162 162 Processed 26/04/2023 S78718693 Mr. IMTIYAZ AHMAD INDIAN BANK(607105)
6 ITKI JH-01-002-024-001/274
(RANI KHATANGA) 		3401002000NRG24Z250420230082068 25/04/2023 BISNU MINZ 3401002WL004387 BISNU MINZ 00468 UBIN0535877 162 162 Processed 26/04/2023 S78718693 BISHUN MINZ UNION BANK OF INDIA(508500)
7 ITKI JH-01-002-024-001/308
(RANI KHATANGA) 		3401002000NRG24Z250420230082069 25/04/2023 JONSON MINZ 3401002WL004387 JONSON MINZ 00468 UBIN0535877 162 162 Processed 26/04/2023 S78718693 JONSAN MINJ S/O GANDRU MINJ UNION BANK OF INDIA(508500)
8 ITKI JH-01-002-024-001/339
(RANI KHATANGA) 		3401002000NRG24Z250420230082348 25/04/2023 JUBEDA KHATOON 3401002WL004410 JUBEDA KHATOON 00468 UBIN0535877 162 162 Processed 26/04/2023 S78718693 Jubeda Khatoon AIRTEL PAYMENTS BANK LIMITED(990288)
9 ITKI JH-01-002-024-001/339
(RANI KHATANGA) 		3401002000NRG24Z250420230082347 25/04/2023 JUBER ANSARI 3401002WL004410 JUBER ANSARI 00468 UBIN0535877 162 162 Processed 26/04/2023 S78718693 MR MANTASHAKHUSHI NGOOF JUBERANSARI STATE BANK OF INDIA(508548)
10 ITKI JH-01-002-024-001/412
(RANI KHATANGA) 		3401002000NRG24Z250420230082070 25/04/2023 KUMIYA MINZ 3401002WL004387 KUMIYA MINZ 00468 UBIN0535877 162 162 Processed 26/04/2023 S78718693 KUMIYA MINZ WO ILINASAR MINZ UNION BANK OF INDIA(508500)
11 ITKI JH-01-002-024-001/436
(RANI KHATANGA) 		3401002000NRG24Z250420230082071 25/04/2023 SILA MINZ 3401002WL004387 SILA MINZ 00468 UBIN0535877 162 162 Processed 26/04/2023 S78718693 SHILA ORAON UNION BANK OF INDIA(508500)
12 ITKI JH-01-002-024-001/562
(RANI KHATANGA) 		3401002000NRG24Z250420230082072 25/04/2023 PUSA MINJ 3401002WL004387 PUSA MINJ 00468 UBIN0535877 162 162 Processed 26/04/2023 S78718693 PUSA MINZ INDIA POST PAYMENTS BANK LIMITED(508528)
13 ITKI JH-01-002-024-001/594
(RANI KHATANGA) 		3401002000NRG24Z250420230082073 25/04/2023 SOMAI ORAIN 3401002WL004387 SOMAI ORAIN 00468 UBIN0535877 162 162 Processed 26/04/2023 S78718693 SOMAI ORAIN UNION BANK OF INDIA(508500)
14 ITKI JH-01-002-024-001/615
(RANI KHATANGA) 		3401002000NRG24Z250420230082074 25/04/2023 EKRAM 3401002WL004387 EKRAM 00468 UBIN0535877 162 162 Processed 26/04/2023 S78718693 EKRAM UNION BANK OF INDIA(508500)
15 ITKI JH-01-002-024-001/663
(RANI KHATANGA) 		3401002000NRG24Z250420230082075 25/04/2023 MOHMAD MANAN 3401002WL004387 MOHMAD MANAN 00468 UBIN0535877 162 162 Processed 26/04/2023 S78718693 MOHAMMAD NUMAN BANK OF INDIA(508505)
16 ITKI JH-01-002-024-001/678
(RANI KHATANGA) 		3401002000NRG24Z250420230082076 25/04/2023 BIGA MINZ 3401002WL004387 BIGA MINZ 00468 UBIN0535877 162 162 Processed 26/04/2023 S78718693 BIGA MINZ UNION BANK OF INDIA(508500)
17 ITKI JH-01-002-024-001/686
(RANI KHATANGA) 		3401002000NRG24Z250420230082078 25/04/2023 LAXMI MINZ 3401002WL004387 LAXMI MINZ 00468 UBIN0535877 162 162 Processed 26/04/2023 S78718693 LAXMI MINZ W/O SUMAN SANJAY MINZ UNION BANK OF INDIA(508500)
18 ITKI JH-01-002-024-001/686
(RANI KHATANGA) 		3401002000NRG24Z250420230082077 25/04/2023 SANJAY MINJ 3401002WL004387 SANJAY MINJ 00468 UBIN0535877 162 162 Processed 26/04/2023 S78718693 SANJAY MINZ SO IRIYAS MINZ UNION BANK OF INDIA(508500)
19 ITKI JH-01-002-024-001/716
(RANI KHATANGA) 		3401002000NRG24Z250420230082079 25/04/2023 MANGU MINZ 3401002WL004387 MANGU MINZ 00468 UBIN0535877 162 162 Processed 26/04/2023 S78718693 MANGU MINZ SHADEV MINZ UNION BANK OF INDIA(508500)
20 ITKI JH-01-002-024-001/793
(RANI KHATANGA) 		3401002000NRG24Z250420230082080 25/04/2023 BANDI ORAOIN 3401002WL004387 BANDI ORAOIN 00468 UBIN0535877 162 162 Processed 26/04/2023 S78718693 BANDI ORAIN W/O BULKI ORAON UNION BANK OF INDIA(508500)
21 ITKI JH-01-002-024-001/81
(RANI KHATANGA) 		3401002000NRG24Z250420230082081 25/04/2023 KARAN MINZ 3401002WL004387 KARAN MINZ 00468 UBIN0535877 162 162 Processed 26/04/2023 S78718693 KARAN MINZ INDIA POST PAYMENTS BANK LIMITED(508528)
22 ITKI JH-01-002-024-001/836
(RANI KHATANGA) 		3401002000NRG24Z250420230082082 25/04/2023 MOHAMMAD MERAJ 3401002WL004387 MOHAMMAD MERAJ 00468 UBIN0535877 162 162 Processed 26/04/2023 S78718693 MD MERAJ SO USMAN MIYAN PUNJAB NATIONAL BANK(508568)
23 ITKI JH-01-002-024-001/837
(RANI KHATANGA) 		3401002000NRG24Z250420230082083 25/04/2023 MD ALTAF 3401002WL004387 MD ALTAF 00468 UBIN0535877 162 162 Processed 26/04/2023 S78718693 MR MD ALTAF ALAM STATE BANK OF INDIA(508548)
24 ITKI JH-01-002-024-001/893
(RANI KHATANGA) 		3401002000NRG24Z250420230082350 25/04/2023 MAJHAR ANSARI 3401002WL004410 MAJHAR ANSARI 00468 UBIN0535877 162 162 Processed 26/04/2023 S78718693 Mr. MAJHAR ANSARI VANANCHAL GRAMIN BANK(607210)
25 ITKI JH-01-002-024-001/893
(RANI KHATANGA) 		3401002000NRG24Z250420230082351 25/04/2023 NARGIS JAHAN KHATOON 3401002WL004410 NARGIS JAHAN KHATOON 00468 UBIN0535877 162 162 Processed 26/04/2023 S78718693 Ms. Nargis Jahan Khatoon INDIAN BANK(607105)
26 ITKI JH-01-002-024-001/893
(RANI KHATANGA) 		3401002000NRG24Z250420230082352 25/04/2023 NASIMA khatoon 3401002WL004410 NASIMA khatoon 00468 UBIN0535877 162 162 Processed 26/04/2023 S78718693 NASIMA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
27 ITKI JH-01-002-024-001/906
(RANI KHATANGA) 		3401002000NRG24Z250420230082084 25/04/2023 ARTI MINJ 3401002WL004387 ARTI MINJ 00468 UBIN0535877 162 162 Processed 26/04/2023 S78718693 ARTI MINZ UNION BANK OF INDIA(508500)
SubTotal 3726 3726
Total 4374 4374

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002024_250423APB_FTO_55553 Indian Bank IDIB000I021 itki 162
2 BERO JH3401002024_250423APB_FTO_55553 State Bank of India SBIN0012618 BERO 162
3 BERO JH3401002024_250423APB_FTO_55553 State Bank of India SBIN0015346 ITAKI 324
4 BERO JH3401002024_250423APB_FTO_55553 Union Bank of India UBIN0535877 ITKI 3726

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