Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:14:37 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002019_120423APB_FTO_13077
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-01-002-019-004/498
(KUNDI) 		3401002000NRG24Z120420230017711 12/04/2023 ASREN TOPPO 3401002WL000988 ASREN TOPPO 00048 BKID0004943 162 162 Processed 13/04/2023 S42825489 ASREN TOPPO W/O JOB TOPPO BANK OF INDIA(508505)
2 ITKI JH-01-002-019-004/498
(KUNDI) 		3401002000NRG24Z120420230017712 12/04/2023 JOV TOPPO 3401002WL000988 JOV TOPPO 00048 BKID0004943 162 162 Processed 13/04/2023 S42825489 JOB TOPPO SO JOHAN TOPPO UNION BANK OF INDIA(508500)
SubTotal 324 324
3 ITKI JH-01-002-019-003/1051
(KUNDI) 		3401002000NRG24Z120420230017688 12/04/2023 SHAMA PARWEEN 3401002WL000988 SHAMA PARWEEN 00176 IDIB000I021 162 162 Processed 13/04/2023 S42825489 SHAMA PARWEEN UNION BANK OF INDIA(508500)
4 ITKI JH-01-002-019-003/222
(KUNDI) 		3401002000NRG24Z120420230017689 12/04/2023 RATANI KERKETTA 3401002WL000988 RATANI KERKETTA 00176 IDIB000I021 162 162 Processed 13/04/2023 S42825489 Mrs. RATANI KERKETTA INDIAN BANK(607105)
5 ITKI JH-01-002-019-003/60
(KUNDI) 		3401002000NRG24Z120420230017700 12/04/2023 MANJUR ALAM 3401002WL000988 MANJUR ALAM 00176 IDIB000I021 162 162 Processed 13/04/2023 S42825489 Mr. MANJUR ALAM ASIYA KHATOON . VANANCHAL GRAMIN BANK(607210)
6 ITKI JH-01-002-019-003/631
(KUNDI) 		3401002000NRG24Z120420230017701 12/04/2023 RUKASANA KHATUN 3401002WL000988 RUKASANA KHATUN 00176 IDIB000I021 162 162 Processed 13/04/2023 S42825489 Mrs. RUKASANA KHATUN INDIAN BANK(607105)
7 ITKI JH-01-002-019-004/505
(KUNDI) 		3401002000NRG24Z120420230017714 12/04/2023 SOFI NAMRTA KUJUR 3401002WL000988 SOFI NAMRTA KUJUR 00176 IDIB000I021 162 162 Processed 13/04/2023 S42825489 SOFI NAMRTA KUJUR UNION BANK OF INDIA(508500)
SubTotal 810 810
8 ITKI JH-01-002-019-004/478
(KUNDI) 		3401002000NRG24Z120420230017709 12/04/2023 Jitesh Kujur 3401002WL000988 Jitesh Kujur 00415 SBIN0014340 162 162 Processed 13/04/2023 S42825489 JITESH KUJUR BANK OF INDIA(508505)
SubTotal 162 162
9 ITKI JH-01-002-019-003/238
(KUNDI) 		3401002000NRG24Z120420230017690 12/04/2023 ZEENAT ARA 3401002WL000988 ZEENAT ARA 00468 UBIN0535877 162 162 Processed 13/04/2023 S42825489 Mrs. ZEENAT ARA VANANCHAL GRAMIN BANK(607210)
10 ITKI JH-01-002-019-003/339
(KUNDI) 		3401002000NRG24Z120420230017692 12/04/2023 SUKRA KERKETTA 3401002WL000988 SUKRA KERKETTA 00468 UBIN0535877 162 162 Processed 13/04/2023 S42825489 SUKRA KERKETTA S/O GOYO KERKETTA UNION BANK OF INDIA(508500)
11 ITKI JH-01-002-019-003/439
(KUNDI) 		3401002000NRG24Z120420230017695 12/04/2023 KRISHNA GOPE 3401002WL000988 KRISHNA GOPE 00468 UBIN0535877 162 162 Processed 13/04/2023 S42825489 KRISHNA GOPE SO JITU GOPE UNION BANK OF INDIA(508500)
12 ITKI JH-01-002-019-003/447
(KUNDI) 		3401002000NRG24Z120420230017696 12/04/2023 SERATUN KHATUN 3401002WL000988 SERATUN KHATUN 00468 UBIN0535877 162 162 Processed 13/04/2023 S42825489 SERATUN KHATUN WO MURSHID ANSARI UNION BANK OF INDIA(508500)
13 ITKI JH-01-002-019-003/459
(KUNDI) 		3401002000NRG24Z120420230017697 12/04/2023 RESHMA BANO 3401002WL000988 RESHMA BANO 00468 UBIN0535877 162 162 Processed 13/04/2023 S42825489 RESHMA BANO W/O SHAKHAWAT ANSARI UNION BANK OF INDIA(508500)
14 ITKI JH-01-002-019-003/578
(KUNDI) 		3401002000NRG24Z120420230017698 12/04/2023 IMRAN ANSARI 3401002WL000988 IMRAN ANSARI 00468 UBIN0535877 162 162 Processed 13/04/2023 S42825489 IMRAN ANSARI IDBI BANK(607095)
15 ITKI JH-01-002-019-003/581
(KUNDI) 		3401002000NRG24Z120420230017699 12/04/2023 Ajhar Ansari 3401002WL000988 Ajhar Ansari 00468 UBIN0535877 162 162 Processed 13/04/2023 S42825489 AJHAR ANSARI UNION BANK OF INDIA(508500)
16 ITKI JH-01-002-019-003/75
(KUNDI) 		3401002000NRG24Z120420230017702 12/04/2023 AAJU KERKETTA 3401002WL000988 AAJU KERKETTA 00468 UBIN0535877 162 162 Processed 13/04/2023 S42825489 Aju Kerketta AIRTEL PAYMENTS BANK LIMITED(990288)
17 ITKI JH-01-002-019-003/76
(KUNDI) 		3401002000NRG24Z120420230017703 12/04/2023 SUSHMA TIRKEY 3401002WL000988 SUSHMA TIRKEY 00468 UBIN0535877 162 162 Processed 13/04/2023 S42825489 SUSHMA DEVI W/O ETWA LOHRA UNION BANK OF INDIA(508500)
18 ITKI JH-01-002-019-003/949
(KUNDI) 		3401002000NRG24Z120420230017705 12/04/2023 SAMIMA KHATOON 3401002WL000988 SAMIMA KHATOON 00468 UBIN0535877 162 162 Processed 13/04/2023 S42825489 Miss. SAMIMA KHATUN CENTRAL BANK OF INDIA(607115)
19 ITKI JH-01-002-019-004/1
(KUNDI) 		3401002000NRG24Z120420230017706 12/04/2023 LUKASH MINJ 3401002WL000988 LUKASH MINJ 00468 UBIN0535877 162 162 Processed 13/04/2023 S42825489 LUKASH MINJ UNION BANK OF INDIA(508500)
20 ITKI JH-01-002-019-004/50
(KUNDI) 		3401002000NRG24Z120420230017713 12/04/2023 SUBHASH TOPPO 3401002WL000988 SUBHASH TOPPO 00468 UBIN0535877 162 162 Processed 13/04/2023 S42825489 SUBHASH TOPPO BANK OF INDIA(508505)
21 ITKI JH-01-002-019-004/88
(KUNDI) 		3401002000NRG24Z120420230017716 12/04/2023 NILI TOPPO 3401002WL000988 NILI TOPPO 00468 UBIN0535877 162 162 Processed 13/04/2023 S42825489 NILI TOPPO W/O PANCHAM TOPPO UNION BANK OF INDIA(508500)
SubTotal 2106 2106
22 ITKI JH-01-002-019-003/429
(KUNDI) 		3401002000NRG24Z120420230017694 12/04/2023 MUKESH GOPE 3401002WL000988 MUKESH GOPE 00468 UNIN0535877 162 162 Processed 13/04/2023 S42825489 MUKESH GOPE BANK OF INDIA(508505)
SubTotal 162 162
23 ITKI JH-01-002-019-003/29
(KUNDI) 		3401002000NRG24Z120420230017691 12/04/2023 MUMTAZ ANSARI 3401002WL000988 MUMTAZ ANSARI 00695 SBIN0RRVCGB 162 162 Processed 13/04/2023 S42825489 Mr. MUMTAZ ANSARI VANANCHAL GRAMIN BANK(607210)
24 ITKI JH-01-002-019-003/37
(KUNDI) 		3401002000NRG24Z120420230017693 12/04/2023 CHARWA KHALKHO 3401002WL000988 CHARWA KHALKHO 00695 SBIN0RRVCGB 162 162 Processed 13/04/2023 S42825489 Mr. CHARWA KHALKHO VANANCHAL GRAMIN BANK(607210)
25 ITKI JH-01-002-019-004/28
(KUNDI) 		3401002000NRG24Z120420230017708 12/04/2023 LUISANA BEK 3401002WL000988 LUISANA BEK 00695 SBIN0RRVCGB 162 162 Processed 13/04/2023 S42825489 Mrs. LUISANA BEK VANANCHAL GRAMIN BANK(607210)
26 ITKI JH-01-002-019-004/484
(KUNDI) 		3401002000NRG24Z120420230017710 12/04/2023 FULMANI LAKRA 3401002WL000988 FULMANI LAKRA 00695 SBIN0RRVCGB 162 162 Processed 13/04/2023 S42825489 Mrs. FULMANI LAKRA VANANCHAL GRAMIN BANK(607210)
27 ITKI JH-01-002-019-004/97
(KUNDI) 		3401002000NRG24Z120420230017717 12/04/2023 TETARI KUJUR 3401002WL000988 TETARI KUJUR 00695 SBIN0RRVCGB 162 162 Processed 13/04/2023 S42825489 Mrs. TETARI KUJUR VANANCHAL GRAMIN BANK(607210)
SubTotal 810 810
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 JH3401002019_120423APB_FTO_13077 BANK OF INDIA BKID0004943 NAGRI 324
2 BERO JH3401002019_120423APB_FTO_13077 Indian Bank IDIB000I021 itki 810
3 BERO JH3401002019_120423APB_FTO_13077 State Bank of India SBIN0014340 NAGRI 162
4 BERO JH3401002019_120423APB_FTO_13077 Union Bank of India UBIN0535877 ITKI 2106
5 BERO JH3401002019_120423APB_FTO_13077 Union Bank of India UNIN0535877 ITKI 162
6 BERO JH3401002019_120423APB_FTO_13077 Jharkhand Rajya Gramin Bank SBIN0RRVCGB ITKI 486
7 BERO JH3401002019_120423APB_FTO_13077 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KURGI 324

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