Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:06:03 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002019_240523APB_FTO_157864
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-01-002-019-003/1045
(KUNDI) 		3401002000NRG24240520230278010 24/05/2023 REHANA KHATOON 3401002WL015099 REHANA KHATOON 00176 IDIB000I021 1368 1368 Processed 27/05/2023 1904782743 Mrs. REHANA KHATOON INDIAN BANK(607105)
2 ITKI JH-01-002-019-003/134
(KUNDI) 		3401002000NRG24240520230278012 24/05/2023 SUNITA MINZ 3401002WL015099 SUNITA MINZ 00176 IDIB000I021 1368 1368 Processed 27/05/2023 1904782740 Mrs. SUNITA MINZ INDIAN BANK(607105)
3 ITKI JH-01-002-019-003/338
(KUNDI) 		3401002000NRG24240520230278019 24/05/2023 BODO MINJ 3401002WL015099 BODO MINJ 00176 IDIB000I021 1368 1368 Processed 27/05/2023 1904782739 Mrs. BODO MINJ INDIAN BANK(607105)
4 ITKI JH-01-002-019-003/390
(KUNDI) 		3401002000NRG24240520230278020 24/05/2023 RESHMA PRAWEEN 3401002WL015099 RESHMA PRAWEEN 00176 IDIB000I021 1368 1368 Processed 27/05/2023 1904782742 Mr. Reshma Praween INDIAN BANK(607105)
5 ITKI JH-01-002-019-003/62
(KUNDI) 		3401002000NRG24240520230278025 24/05/2023 Arif Ansari 3401002WL015099 Arif Ansari 00176 IDIB000I021 1368 1368 Processed 27/05/2023 1904782741 Mr. ARIF ANSARI VANANCHAL GRAMIN BANK(607210)
6 ITKI JH-01-002-019-004/505
(KUNDI) 		3401002000NRG24240520230278033 24/05/2023 SOFI NAMRTA KUJUR 3401002WL015099 SOFI NAMRTA KUJUR 00176 IDIB000I021 1368 1368 Processed 27/05/2023 1904782744 SOFI NAMRTA KUJUR UNION BANK OF INDIA(508500)
SubTotal 8208 8208
7 ITKI JH-01-002-019-004/505
(KUNDI) 		3401002000NRG24240520230278034 24/05/2023 JUNAS TOPPO 3401002WL015099 JUNAS TOPPO 00415 SBIN0014340 1368 1368 Processed 27/05/2023 1904782726 JUNAS TOPPO UNION BANK OF INDIA(508500)
SubTotal 1368 1368
8 ITKI JH-01-002-019-001/119
(KUNDI) 		3401002000NRG24240520230278074 24/05/2023 SANJAY KERKETTA 3401002WL015101 SANJAY KERKETTA 00415 SBIN0015346 228 228 Processed 27/05/2023 1904782727 MR SANJAY KERKETTA STATE BANK OF INDIA(508548)
9 ITKI JH-01-002-019-003/134
(KUNDI) 		3401002000NRG24240520230278013 24/05/2023 Amit minz 3401002WL015099 Amit minz 00415 SBIN0015346 1368 1368 Processed 27/05/2023 1904782729 MR AMIT MINZ STATE BANK OF INDIA(508548)
10 ITKI JH-01-002-019-003/702
(KUNDI) 		3401002000NRG24240520230278028 24/05/2023 DUGIYA MINJ 3401002WL015099 DUGIYA MINJ 00415 SBIN0015346 1368 1368 Processed 27/05/2023 1904782728 MRS DUGIYA MINJ STATE BANK OF INDIA(508548)
SubTotal 2964 2964
11 ITKI JH-01-002-019-003/1072
(KUNDI) 		3401002000NRG24240520230278011 24/05/2023 ASIF ANSARI 3401002WL015099 ASIF ANSARI 00468 UBIN0535877 1368 1368 Processed 27/05/2023 1904782737 ASIF ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
12 ITKI JH-01-002-019-003/119
(KUNDI) 		3401002000NRG24240520230278075 24/05/2023 CHOTAN KERKETTA 3401002WL015101 CHOTAN KERKETTA 00468 UBIN0535877 228 228 Processed 27/05/2023 1904782748 CHOTAN KERKETTA S/O SANDU KERKETTA UNION BANK OF INDIA(508500)
13 ITKI JH-01-002-019-003/161
(KUNDI) 		3401002000NRG24240520230278014 24/05/2023 SUJITA KERKETTA 3401002WL015099 SUJITA KERKETTA 00468 UBIN0535877 228 228 Processed 27/05/2023 1904782731 SUJITA KERKETTA WO HILARIYUS KERKETTA UNION BANK OF INDIA(508500)
14 ITKI JH-01-002-019-003/204
(KUNDI) 		3401002000NRG24240520230278016 24/05/2023 KUNTI DEVI 3401002WL015099 KUNTI DEVI 00468 UBIN0535877 1368 1368 Processed 27/05/2023 1904782747 KUNTI DEVI UNION BANK OF INDIA(508500)
15 ITKI JH-01-002-019-003/204
(KUNDI) 		3401002000NRG24240520230278017 24/05/2023 SONU KUMAR 3401002WL015099 SONU KUMAR 00468 UBIN0535877 1368 1368 Processed 27/05/2023 1904782750 SONU KUMAR GOPE S/O MANISH KU. GOPE UNION BANK OF INDIA(508500)
16 ITKI JH-01-002-019-003/227
(KUNDI) 		3401002000NRG24240520230278018 24/05/2023 SAHNAJ KHATOON 3401002WL015099 SAHNAJ KHATOON 00468 UBIN0535877 1368 1368 Processed 27/05/2023 1904782738 SHAHNAZ KHATOON W/O ISMAIL ANSARI BANK OF INDIA(508505)
17 ITKI JH-01-002-019-003/475
(KUNDI) 		3401002000NRG24240520230278021 24/05/2023 ASHOK MINZ 3401002WL015099 ASHOK MINZ 00468 UBIN0535877 1368 1368 Processed 27/05/2023 1904782734 ASHOK MINZ SO KHUDU MINZ UNION BANK OF INDIA(508500)
18 ITKI JH-01-002-019-003/57
(KUNDI) 		3401002000NRG24240520230278022 24/05/2023 SAMSUN KHATOON 3401002WL015099 SAMSUN KHATOON 00468 UBIN0535877 1368 1368 Processed 27/05/2023 1904782749 SAMSUN PRAVIN W/O PARVEJ ANSARI UNION BANK OF INDIA(508500)
19 ITKI JH-01-002-019-003/62
(KUNDI) 		3401002000NRG24240520230278024 24/05/2023 AJMERI KHATUN 3401002WL015099 AJMERI KHATUN 00468 UBIN0535877 1368 1368 Processed 27/05/2023 1904782730 AJMERI KHATUN W/O FARUK ANSARI UNION BANK OF INDIA(508500)
20 ITKI JH-01-002-019-003/665
(KUNDI) 		3401002000NRG24240520230278026 24/05/2023 DHUNIYA KERKETTA 3401002WL015099 DHUNIYA KERKETTA 00468 UBIN0535877 1368 1368 Processed 27/05/2023 1904782733 DHUNIYA KERKETTA WO GANDRU KERKETTA UNION BANK OF INDIA(508500)
21 ITKI JH-01-002-019-003/68
(KUNDI) 		3401002000NRG24240520230278027 24/05/2023 Nathu Kerketta 3401002WL015099 Nathu Kerketta 00468 UBIN0535877 1368 1368 Processed 27/05/2023 1904782732 NATHU KERKETTA S/O SIMAN KERKETTA UNION BANK OF INDIA(508500)
22 ITKI JH-01-002-019-003/826
(KUNDI) 		3401002000NRG24240520230278030 24/05/2023 PRABHAT KERKETTA 3401002WL015099 PRABHAT KERKETTA 00468 UBIN0535877 2280 2280 Processed 27/05/2023 1904782736 Mr. PRABHAT KERKETTA INDIAN BANK(607105)
23 ITKI JH-01-002-019-004/88
(KUNDI) 		3401002000NRG24240520230278035 24/05/2023 NILI TOPPO 3401002WL015099 NILI TOPPO 00468 UBIN0535877 1368 1368 Processed 27/05/2023 1904782735 NILI TOPPO W/O PANCHAM TOPPO UNION BANK OF INDIA(508500)
SubTotal 16416 16416
24 ITKI JH-01-002-019-003/594
(KUNDI) 		3401002000NRG24240520230278023 24/05/2023 FULO ORAON 3401002WL015099 FULO ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 27/05/2023 1904782746 Mrs. FULO ORAON VANANCHAL GRAMIN BANK(607210)
25 ITKI JH-01-002-019-003/826
(KUNDI) 		3401002000NRG24240520230278029 24/05/2023 Tara Kerketta 3401002WL015099 Tara Kerketta 00695 SBIN0RRVCGB 2280 2280 Processed 27/05/2023 1904782745 MRS TARA KERKETTA STATE BANK OF INDIA(508548)
26 ITKI JH-01-002-019-004/28
(KUNDI) 		3401002000NRG24240520230278032 24/05/2023 LUISANA BEK 3401002WL015099 LUISANA BEK 00695 SBIN0RRVCGB 1368 1368 Processed 27/05/2023 1904782725 Mrs. LUISANA BEK VANANCHAL GRAMIN BANK(607210)
SubTotal 5016 5016
Total 33972 33972

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002019_240523APB_FTO_157864 Indian Bank IDIB000I021 itki 8208
2 BERO JH3401002019_240523APB_FTO_157864 State Bank of India SBIN0014340 NAGRI 1368
3 BERO JH3401002019_240523APB_FTO_157864 State Bank of India SBIN0015346 ITAKI 2964
4 BERO JH3401002019_240523APB_FTO_157864 Union Bank of India UBIN0535877 ITKI 16416
5 BERO JH3401002019_240523APB_FTO_157864 Jharkhand Rajya Gramin Bank SBIN0RRVCGB ITKI 3648
6 BERO JH3401002019_240523APB_FTO_157864 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KURGI 1368

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