Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:24:45 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002024_120423APB_FTO_13248
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-01-002-024-001/353
(RANI KHATANGA) 		3401002000NRG24120420230018006 12/04/2023 PRAMILA MINZ 3401002WL001005 PRAMILA MINZ 00048 BKID0004903 1271 1271 Processed 12/05/2023 1477860773 PRAMILA MINZ BANK OF INDIA(508505)
SubTotal 1271 1271
2 ITKI JH-01-002-024-001/1037
(RANI KHATANGA) 		3401002000NRG24120420230017994 12/04/2023 Muni Minz 3401002WL001004 Muni Minz 00176 IDIB000I021 2280 2280 Processed 12/05/2023 1477860775 Mr. MUNI MINZ INDIAN BANK(607105)
3 ITKI JH-01-002-024-001/935
(RANI KHATANGA) 		3401002000NRG24120420230017997 12/04/2023 Sima Devi 3401002WL001004 Sima Devi 00176 IDIB000I021 2280 2280 Processed 12/05/2023 1477860776 SIMA DEVI UNION BANK OF INDIA(508500)
4 ITKI JH-01-002-024-002/137
(RANI KHATANGA) 		3401002000NRG24120420230018024 12/04/2023 Mosem Ansari 3401002WL001005 Mosem Ansari 00176 IDIB000I021 1368 1368 Processed 12/05/2023 1477860774 Mr. MOSEM ANSARI INDIAN BANK(607105)
SubTotal 5928 5928
5 ITKI JH-01-002-024-002/1055
(RANI KHATANGA) 		3401002000NRG24120420230018022 12/04/2023 NIKKU TIGGA 3401002WL001005 NIKKU TIGGA 00354 PUNB0194320 1368 1368 Processed 12/05/2023 1477860736 MANGA TIGGA PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
6 ITKI JH-01-002-024-001/288
(RANI KHATANGA) 		3401002000NRG24120420230018004 12/04/2023 ACHAL DEEP TIGGA 3401002WL001005 ACHAL DEEP TIGGA 00415 SBIN0015346 1271 1271 Processed 12/05/2023 1477860742 MISS ACHAL DEEP TIGGA STATE BANK OF INDIA(508548)
7 ITKI JH-01-002-024-001/311
(RANI KHATANGA) 		3401002000NRG24120420230018005 12/04/2023 SANGEETA DADEL 3401002WL001005 SANGEETA DADEL 00415 SBIN0015346 1368 1368 Processed 12/05/2023 1477860740 MS SANGEETA DADEL STATE BANK OF INDIA(508548)
8 ITKI JH-01-002-024-001/735
(RANI KHATANGA) 		3401002000NRG24120420230018017 12/04/2023 MANGAL CHAND MINZ 3401002WL001005 MANGAL CHAND MINZ 00415 SBIN0015346 1271 1271 Processed 12/05/2023 1477860771 MR MANGAL CHAND MINZ STATE BANK OF INDIA(508548)
9 ITKI JH-01-002-024-001/796
(RANI KHATANGA) 		3401002000NRG24120420230018019 12/04/2023 ARUN MINZ 3401002WL001005 ARUN MINZ 00415 SBIN0015346 1368 1368 Processed 12/05/2023 1477860737 ARUN MINZ IDBI BANK(607095)
10 ITKI JH-01-002-024-002/1046
(RANI KHATANGA) 		3401002000NRG24120420230018021 12/04/2023 ANURAG TIRKI 3401002WL001005 ANURAG TIRKI 00415 SBIN0015346 1368 1368 Processed 12/05/2023 1477860772 MR ANURAG TIRKI STATE BANK OF INDIA(508548)
11 ITKI JH-01-002-024-002/235
(RANI KHATANGA) 		3401002000NRG24120420230018079 12/04/2023 Ashutosh Minz 3401002WL001006 Ashutosh Minz 00415 SBIN0015346 1368 1368 Processed 12/05/2023 1477860741 MR ASHUTOSH MINZ STATE BANK OF INDIA(508548)
12 ITKI JH-01-002-024-002/29
(RANI KHATANGA) 		3401002000NRG24120420230018030 12/04/2023 SONAMANI KHAKHA 3401002WL001005 SONAMANI KHAKHA 00415 SBIN0015346 1368 1368 Processed 12/05/2023 1477860739 MS SONAMANI KHAKHA STATE BANK OF INDIA(508548)
13 ITKI JH-01-002-024-002/93
(RANI KHATANGA) 		3401002000NRG24120420230018040 12/04/2023 JUNED ANSARI 3401002WL001005 JUNED ANSARI 00415 SBIN0015346 1368 1368 Processed 12/05/2023 1477860738 MR JUNED ANSARI STATE BANK OF INDIA(508548)
SubTotal 10750 10750
14 ITKI JH-01-002-024-001/147
(RANI KHATANGA) 		3401002000NRG24120420230017995 12/04/2023 AITWARI MINZ 3401002WL001004 AITWARI MINZ 00468 UBIN0535877 912 912 Processed 12/05/2023 1477860744 Mrs. ATWARI KUMARI VANANCHAL GRAMIN BANK(607210)
15 ITKI JH-01-002-024-001/353
(RANI KHATANGA) 		3401002000NRG24120420230018007 12/04/2023 HARBU MINZ 3401002WL001005 HARBU MINZ 00468 UBIN0535877 1271 1271 Processed 12/05/2023 1477860757 HARBU MINZ S/O RAM MINZ UNION BANK OF INDIA(508500)
16 ITKI JH-01-002-024-001/355
(RANI KHATANGA) 		3401002000NRG24120420230018008 12/04/2023 SANGEN MINZ 3401002WL001005 SANGEN MINZ 00468 UBIN0535877 1271 1271 Processed 12/05/2023 1477860746 SANGEN MINZ BANK OF INDIA(508505)
17 ITKI JH-01-002-024-001/372
(RANI KHATANGA) 		3401002000NRG24120420230018009 12/04/2023 SUNIL MINZ 3401002WL001005 SUNIL MINZ 00468 UBIN0535877 1271 1271 Processed 12/05/2023 1477860768 MR SUNIL MINZ STATE BANK OF INDIA(508548)
18 ITKI JH-01-002-024-001/582
(RANI KHATANGA) 		3401002000NRG24120420230018012 12/04/2023 BINA MINZ 3401002WL001005 BINA MINZ 00468 UBIN0535877 1271 1271 Processed 12/05/2023 1477860769 Mr. BINA MINJ VANANCHAL GRAMIN BANK(607210)
19 ITKI JH-01-002-024-001/588
(RANI KHATANGA) 		3401002000NRG24120420230018013 12/04/2023 BATIYA ORAIN 3401002WL001005 BATIYA ORAIN 00468 UBIN0535877 1271 1271 Processed 12/05/2023 1477860767 BATIYA ORAON UNION BANK OF INDIA(508500)
20 ITKI JH-01-002-024-001/589
(RANI KHATANGA) 		3401002000NRG24120420230018014 12/04/2023 BANDE MINZ 3401002WL001005 BANDE MINZ 00468 UBIN0535877 1271 1271 Processed 12/05/2023 1477860760 BANDE MINZ U/G GHASIYA MINZ UNION BANK OF INDIA(508500)
21 ITKI JH-01-002-024-001/664
(RANI KHATANGA) 		3401002000NRG24120420230018015 12/04/2023 SINGI MINZ 3401002WL001005 SINGI MINZ 00468 UBIN0535877 1368 1368 Processed 12/05/2023 1477860764 SINGI MINZ UNION BANK OF INDIA(508500)
22 ITKI JH-01-002-024-001/70
(RANI KHATANGA) 		3401002000NRG24120420230017996 12/04/2023 SUKRA MINJ 3401002WL001004 SUKRA MINJ 00468 UBIN0535877 2280 2280 Processed 12/05/2023 1477860761 SUKRA MINJ CANARA BANK(508532)
23 ITKI JH-01-002-024-001/700
(RANI KHATANGA) 		3401002000NRG24120420230018016 12/04/2023 SOMRA ORAON 3401002WL001005 SOMRA ORAON 00468 UBIN0535877 1368 1368 Processed 12/05/2023 1477860770 Mr. SOMRA ORAON VANANCHAL GRAMIN BANK(607210)
24 ITKI JH-01-002-024-001/864
(RANI KHATANGA) 		3401002000NRG24120420230018020 12/04/2023 CHAMPU ORAIN 3401002WL001005 CHAMPU ORAIN 00468 UBIN0535877 1271 1271 Processed 12/05/2023 1477860759 CHAMPU ORAIN W/O SAKLU MINZ UNION BANK OF INDIA(508500)
25 ITKI JH-01-002-024-002/132
(RANI KHATANGA) 		3401002000NRG24120420230018023 12/04/2023 HABIB ANSARI 3401002WL001005 HABIB ANSARI 00468 UBIN0535877 1368 1368 Processed 12/05/2023 1477860766 HABIB ANSARI UNION BANK OF INDIA(508500)
26 ITKI JH-01-002-024-002/154
(RANI KHATANGA) 		3401002000NRG24120420230018025 12/04/2023 JABIR ANSARI 3401002WL001005 JABIR ANSARI 00468 UBIN0535877 1368 1368 Processed 12/05/2023 1477860750 Mr. JABIR ANSARI VANANCHAL GRAMIN BANK(607210)
27 ITKI JH-01-002-024-002/1641
(RANI KHATANGA) 		3401002000NRG24120420230018027 12/04/2023 SUKRO MINZ 3401002WL001005 SUKRO MINZ 00468 UBIN0535877 1368 1368 Processed 12/05/2023 1477860751 SUKRO MINZ PUNJAB NATIONAL BANK(508568)
28 ITKI JH-01-002-024-002/181
(RANI KHATANGA) 		3401002000NRG24120420230018028 12/04/2023 AYUB ANSARI 3401002WL001005 AYUB ANSARI 00468 UBIN0535877 1368 1368 Processed 12/05/2023 1477860745 AYUB ANSARI SO GAFUR ANSARI UNION BANK OF INDIA(508500)
29 ITKI JH-01-002-024-002/213
(RANI KHATANGA) 		3401002000NRG24120420230018029 12/04/2023 NIRU KHALKHO 3401002WL001005 NIRU KHALKHO 00468 UBIN0535877 1368 1368 Processed 12/05/2023 1477860747 NIRU KHALKHO D/O IRUSH KHALKHO UNION BANK OF INDIA(508500)
30 ITKI JH-01-002-024-002/235
(RANI KHATANGA) 		3401002000NRG24120420230018080 12/04/2023 Arpit Minz 3401002WL001006 Arpit Minz 00468 UBIN0535877 1368 1368 Processed 12/05/2023 1477860753 ARPIT MINZ S/O SANTARI MIZN UNION BANK OF INDIA(508500)
31 ITKI JH-01-002-024-002/235
(RANI KHATANGA) 		3401002000NRG24120420230018078 12/04/2023 SANTRI MINZ 3401002WL001006 SANTRI MINZ 00468 UBIN0535877 1368 1368 Processed 12/05/2023 1477860749 SANTRI MINZ DO SHANKAR MINZ UNION BANK OF INDIA(508500)
32 ITKI JH-01-002-024-002/25
(RANI KHATANGA) 		3401002000NRG24120420230018081 12/04/2023 SUNITA TIGGA 3401002WL001006 SUNITA TIGGA 00468 UBIN0535877 1368 1368 Processed 12/05/2023 1477860758 SUNITA TIGGA WO CHARWA TIGGA UNION BANK OF INDIA(508500)
33 ITKI JH-01-002-024-002/29
(RANI KHATANGA) 		3401002000NRG24120420230018031 12/04/2023 AMIT KHAKHA 3401002WL001005 AMIT KHAKHA 00468 UBIN0535877 1368 1368 Processed 12/05/2023 1477860748 Mr. Amit Khakha INDIAN BANK(607105)
34 ITKI JH-01-002-024-002/29
(RANI KHATANGA) 		3401002000NRG24120420230018032 12/04/2023 PRAKASH KHAKHA 3401002WL001005 PRAKASH KHAKHA 00468 UBIN0535877 1368 1368 Processed 12/05/2023 1477860752 PRAKASH KHAKHA S/O SUKA ORAON UNION BANK OF INDIA(508500)
35 ITKI JH-01-002-024-002/5
(RANI KHATANGA) 		3401002000NRG24120420230018033 12/04/2023 ASFAK ANSARI 3401002WL001005 ASFAK ANSARI 00468 UBIN0535877 1368 1368 Processed 12/05/2023 1477860765 ASFAK ANSARI UNION BANK OF INDIA(508500)
36 ITKI JH-01-002-024-002/57
(RANI KHATANGA) 		3401002000NRG24120420230018034 12/04/2023 PURAN KUJUR 3401002WL001005 PURAN KUJUR 00468 UBIN0535877 1368 1368 Processed 12/05/2023 1477860743 PURAN KUJUR UNION BANK OF INDIA(508500)
37 ITKI JH-01-002-024-002/58
(RANI KHATANGA) 		3401002000NRG24120420230017998 12/04/2023 SUKHDEO TIRKEY 3401002WL001004 SUKHDEO TIRKEY 00468 UBIN0535877 1368 1368 Processed 12/05/2023 1477860763 SUKHDEO TIRKEY UNION BANK OF INDIA(508500)
38 ITKI JH-01-002-024-002/647
(RANI KHATANGA) 		3401002000NRG24120420230018035 12/04/2023 NIRMAL TOPPO 3401002WL001005 NIRMAL TOPPO 00468 UBIN0535877 1368 1368 Processed 12/05/2023 1477860754 NIRMAL TOPPO S/O MASIH PRAKASH TOPPO UNION BANK OF INDIA(508500)
39 ITKI JH-01-002-024-002/647
(RANI KHATANGA) 		3401002000NRG24120420230018036 12/04/2023 SONI TOPPO 3401002WL001005 SONI TOPPO 00468 UBIN0535877 1368 1368 Processed 12/05/2023 1477860755 SONI TOPPO W/O NIRMAL TOPPO UNION BANK OF INDIA(508500)
40 ITKI JH-01-002-024-002/681
(RANI KHATANGA) 		3401002000NRG24120420230018037 12/04/2023 ZEENAT ARA 3401002WL001005 ZEENAT ARA 00468 UBIN0535877 1368 1368 Processed 12/05/2023 1477860756 Mr. ZEENAT ARA INDIAN BANK(607105)
41 ITKI JH-01-002-024-002/881
(RANI KHATANGA) 		3401002000NRG24120420230018038 12/04/2023 SUDHA KHAKHA 3401002WL001005 SUDHA KHAKHA 00468 UBIN0535877 1368 1368 Processed 12/05/2023 1477860762 SUDHA KHAKHA WO BIRSA KHAKHA UNION BANK OF INDIA(508500)
SubTotal 38081 38081
42 ITKI JH-01-002-024-001/735
(RANI KHATANGA) 		3401002000NRG24120420230018018 12/04/2023 SHIVCHAND ORAON 3401002WL001005 SHIVCHAND ORAON 00695 SBIN0RRVCGB 1271 1271 Processed 12/05/2023 1477860778 Mr. SHIVCHAND ORAON VANANCHAL GRAMIN BANK(607210)
43 ITKI JH-01-002-024-002/268
(RANI KHATANGA) 		3401002000NRG24120420230018082 12/04/2023 PARWATI MINj 3401002WL001006 PARWATI MINj 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1477860777 PARWATI MINJ WO AJIT MINJ UNION BANK OF INDIA(508500)
SubTotal 2639 2639
Total 60037 60037

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002024_120423APB_FTO_13248 BANK OF INDIA BKID0004903 TANGER 1271
2 BERO JH3401002024_120423APB_FTO_13248 Indian Bank IDIB000I021 itki 5928
3 BERO JH3401002024_120423APB_FTO_13248 Punjab National Bank PUNB0194320 Kathalmore 1368
4 BERO JH3401002024_120423APB_FTO_13248 State Bank of India SBIN0015346 ITAKI 10750
5 BERO JH3401002024_120423APB_FTO_13248 Union Bank of India UBIN0535877 ITKI 38081
6 BERO JH3401002024_120423APB_FTO_13248 Jharkhand Rajya Gramin Bank SBIN0RRVCGB ITKI 2639

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