Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:24:54 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002024_171023APB_FTO_656764
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-01-002-024-001/1645
(RANI KHATANGA) 		3401002000NRG24Z171020231240649 17/10/2023 MARIYAM TIRKEY 3401002WL073240 MARIYAM TIRKEY 00176 IDIB000I021 162 162 Processed 18/10/2023 S27535415 Mrs. MARIYAM TIRKEY INDIAN BANK(607105)
2 ITKI JH-01-002-024-001/855
(RANI KHATANGA) 		3401002000NRG24Z171020231240595 17/10/2023 Jahangir Ansari 3401002WL073237 Jahangir Ansari 00176 IDIB000I021 162 162 Processed 18/10/2023 S27535415 Mr. Jahangir Ansari INDIAN BANK(607105)
SubTotal 324 324
3 ITKI JH-01-002-024-002/1640
(RANI KHATANGA) 		3401002000NRG24Z171020231240627 17/10/2023 SABIYA PARWEEN 3401002WL073239 SABIYA PARWEEN 00415 SBIN0015346 162 162 Processed 18/10/2023 S27535415 MRS SABIYA PARWEEN STATE BANK OF INDIA(508548)
4 ITKI JH-01-002-024-002/1663
(RANI KHATANGA) 		3401002000NRG24Z171020231240596 17/10/2023 ROSHAN KISPOTTA 3401002WL073237 ROSHAN KISPOTTA 00415 SBIN0015346 162 162 Processed 18/10/2023 S27535415 MR ROSHAN KISPOTTA STATE BANK OF INDIA(508548)
5 ITKI JH-01-002-024-002/219
(RANI KHATANGA) 		3401002000NRG24Z171020231240597 17/10/2023 ASRITA TIGGA 3401002WL073237 ASRITA TIGGA 00415 SBIN0015346 81 81 Processed 18/10/2023 S27535415 MRS ASRITA TIGGA STATE BANK OF INDIA(508548)
6 ITKI JH-01-002-024-002/270
(RANI KHATANGA) 		3401002000NRG24Z171020231240599 17/10/2023 BUDHANI KISPOTTA 3401002WL073237 BUDHANI KISPOTTA 00415 SBIN0015346 162 162 Processed 18/10/2023 S27535415 Mrs. BUDHANI KISPOTTA VANANCHAL GRAMIN BANK(607210)
SubTotal 567 567
7 ITKI JH-01-002-024-001/1622
(RANI KHATANGA) 		3401002000NRG24Z171020231240545 17/10/2023 HALIMA PARWEEN 3401002WL073235 HALIMA PARWEEN 00468 UBIN0535877 162 162 Processed 18/10/2023 S27535415 HALIMA PARWEEN WO URUJ ANSARI UNION BANK OF INDIA(508500)
8 ITKI JH-01-002-024-001/271
(RANI KHATANGA) 		3401002000NRG24Z171020231240593 17/10/2023 IMTEYAZ AHMAD 3401002WL073237 IMTEYAZ AHMAD 00468 UBIN0535877 162 162 Processed 18/10/2023 S27535415 Mr. IMTIYAZ AHMAD INDIAN BANK(607105)
9 ITKI JH-01-002-024-001/282
(RANI KHATANGA) 		3401002000NRG24Z171020231240623 17/10/2023 Neha Minz 3401002WL073239 Neha Minz 00468 UBIN0535877 162 162 Processed 18/10/2023 S27535415 NEHA MINZ U/G NOEL MINZ UNION BANK OF INDIA(508500)
10 ITKI JH-01-002-024-001/292
(RANI KHATANGA) 		3401002000NRG24Z171020231240624 17/10/2023 KAMLA KUMARI 3401002WL073239 KAMLA KUMARI 00468 UBIN0535877 270 270 Processed 18/10/2023 S27535415 KAMLA KUMARI D/O CHHANDU GOPE UNION BANK OF INDIA(508500)
11 ITKI JH-01-002-024-001/323
(RANI KHATANGA) 		3401002000NRG24Z171020231240626 17/10/2023 SUNDRI MINZ 3401002WL073239 SUNDRI MINZ 00468 UBIN0535877 270 270 Processed 18/10/2023 S27535415 SUNDRI MINZ DO SURVA MINZ PUNJAB NATIONAL BANK(508568)
12 ITKI JH-01-002-024-001/323
(RANI KHATANGA) 		3401002000NRG24Z171020231240625 17/10/2023 SUNITA MINZ 3401002WL073239 SUNITA MINZ 00468 UBIN0535877 270 270 Processed 18/10/2023 S27535415 SUNITA MINZ D/O SURUWA UNION BANK OF INDIA(508500)
13 ITKI JH-01-002-024-001/383
(RANI KHATANGA) 		3401002000NRG24Z171020231240546 17/10/2023 JONSON MINZ 3401002WL073235 JONSON MINZ 00468 UBIN0535877 108 108 Processed 18/10/2023 S27535415 JONSAN MINZ UNION BANK OF INDIA(508500)
14 ITKI JH-01-002-024-001/696
(RANI KHATANGA) 		3401002000NRG24Z171020231240547 17/10/2023 ANMOL MINJ 3401002WL073235 ANMOL MINJ 00468 UBIN0535877 162 162 Processed 18/10/2023 S27535415 Mr. ANMOL MINZ VANANCHAL GRAMIN BANK(607210)
15 ITKI JH-01-002-024-001/717
(RANI KHATANGA) 		3401002000NRG24Z171020231240548 17/10/2023 johan minj 3401002WL073235 johan minj 00468 UBIN0535877 162 162 Processed 18/10/2023 S27535415 JOHAN MINZ UNION BANK OF INDIA(508500)
16 ITKI JH-01-002-024-001/839
(RANI KHATANGA) 		3401002000NRG24Z171020231240594 17/10/2023 AJAHAR ANSARI 3401002WL073237 AJAHAR ANSARI 00468 UBIN0535877 162 162 Processed 18/10/2023 S27535415 AJHAR ANSARI S/O YASSIN ANSARI UNION BANK OF INDIA(508500)
17 ITKI JH-01-002-024-001/90
(RANI KHATANGA) 		3401002000NRG24Z171020231240549 17/10/2023 MANJU MINZ 3401002WL073235 MANJU MINZ 00468 UBIN0535877 162 162 Processed 18/10/2023 S27535415 MANJU MINJ INDUSIND BANK(607189)
18 ITKI JH-01-002-024-002/240
(RANI KHATANGA) 		3401002000NRG24Z171020231240550 17/10/2023 JONSAN XALKO 3401002WL073235 JONSAN XALKO 00468 UBIN0535877 162 162 Processed 18/10/2023 S27535415 JONSAN XALKO UNION BANK OF INDIA(508500)
19 ITKI JH-01-002-024-002/25
(RANI KHATANGA) 		3401002000NRG24Z171020231240598 17/10/2023 SUNITA TIGGA 3401002WL073237 SUNITA TIGGA 00468 UBIN0535877 162 162 Processed 18/10/2023 S27535415 SUNITA TIGGA WO CHARWA TIGGA UNION BANK OF INDIA(508500)
SubTotal 2376 2376
20 ITKI JH-01-002-024-001/1060
(RANI KHATANGA) 		3401002000NRG24Z171020231240622 17/10/2023 SALOMI MINJ 3401002WL073239 SALOMI MINJ 00695 SBIN0RRVCGB 162 162 Processed 18/10/2023 S27535415 SALOMI MINZ UNION BANK OF INDIA(508500)
21 ITKI JH-01-002-024-001/627
(RANI KHATANGA) 		3401002000NRG24Z171020231240650 17/10/2023 ANJLINA MINJ 3401002WL073240 ANJLINA MINJ 00695 SBIN0RRVCGB 162 162 Processed 18/10/2023 S27535415 Mrs. ANJLINA MINJ VANANCHAL GRAMIN BANK(607210)
22 ITKI JH-01-002-024-002/1658
(RANI KHATANGA) 		3401002000NRG24Z171020231240628 17/10/2023 HEMANT PRAFUL KUJUR 3401002WL073239 HEMANT PRAFUL KUJUR 00695 SBIN0RRVCGB 162 162 Processed 18/10/2023 S27535415 HEMANT PRAFUL KUJUR BANK OF INDIA(508505)
SubTotal 486 486
Total 3753 3753

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002024_171023APB_FTO_656764 Indian Bank IDIB000I021 itki 324
2 BERO JH3401002024_171023APB_FTO_656764 State Bank of India SBIN0015346 ITAKI 567
3 BERO JH3401002024_171023APB_FTO_656764 Union Bank of India UBIN0535877 ITKI 2376
4 BERO JH3401002024_171023APB_FTO_656764 Jharkhand Rajya Gramin Bank SBIN0RRVCGB ITKI 486

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