Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 05:46:10 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002024_050623APB_FTO_201298
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-01-002-024-001/168
(RANI KHATANGA) 		3401002000NRG24Z050620230367870 05/06/2023 JAUL ANSARI 3401002WL020031 JAUL ANSARI 00045 BARB0LALRAN 162 162 Processed 06/06/2023 S39732010 JAUL ANSARI S/O ABUHASSAN ANSARI UNION BANK OF INDIA(508500)
SubTotal 162 162
2 ITKI JH-01-002-024-001/353
(RANI KHATANGA) 		3401002000NRG24Z050620230367938 05/06/2023 PRAMILA MINZ 3401002WL020034 PRAMILA MINZ 00048 BKID0004903 27 27 Processed 06/06/2023 S39732010 PRAMILA MINZ BANK OF INDIA(508505)
SubTotal 27 27
3 ITKI JH-01-002-024-001/332
(RANI KHATANGA) 		3401002000NRG24Z050620230367871 05/06/2023 VISHWANATH MINZ 3401002WL020031 VISHWANATH MINZ 00048 BKID0004964 162 162 Processed 06/06/2023 S39732010 BISHNU ORAON BANK OF INDIA(508505)
SubTotal 162 162
4 ITKI JH-01-002-024-001/606
(RANI KHATANGA) 		3401002000NRG24Z050620230367874 05/06/2023 SANDHYA MINJ 3401002WL020031 SANDHYA MINJ 00089 CBIN0281311 162 162 Processed 06/06/2023 S39732010 Miss. SANDHYA MINJ CENTRAL BANK OF INDIA(607115)
SubTotal 162 162
5 ITKI JH-01-002-024-001/1615
(RANI KHATANGA) 		3401002000NRG24Z050620230367866 05/06/2023 RAMESH MINJ 3401002WL020031 RAMESH MINJ 00176 IDIB000I021 162 162 Processed 06/06/2023 S39732010 Mr. RAMESH MINZ CENTRAL BANK OF INDIA(607115)
6 ITKI JH-01-002-024-001/168
(RANI KHATANGA) 		3401002000NRG24Z050620230367868 05/06/2023 ABUHASAN ANSARI 3401002WL020031 ABUHASAN ANSARI 00176 IDIB000I021 162 162 Processed 06/06/2023 S39732010 ABUHASAN ANSARI UNION BANK OF INDIA(508500)
7 ITKI JH-01-002-024-001/168
(RANI KHATANGA) 		3401002000NRG24Z050620230367869 05/06/2023 KHAIRUN NISHA 3401002WL020031 KHAIRUN NISHA 00176 IDIB000I021 162 162 Processed 06/06/2023 S39732010 Mr. KHAIRUN NISHA INDIAN BANK(607105)
8 ITKI JH-01-002-024-001/678
(RANI KHATANGA) 		3401002000NRG24Z050620230367878 05/06/2023 NANTI TOPPO 3401002WL020031 NANTI TOPPO 00176 IDIB000I021 162 162 Processed 06/06/2023 S39732010 Mr. NANTI TOPPO INDIAN BANK(607105)
9 ITKI JH-01-002-024-001/855
(RANI KHATANGA) 		3401002000NRG24Z050620230367881 05/06/2023 Jahangir Ansari 3401002WL020031 Jahangir Ansari 00176 IDIB000I021 162 162 Processed 06/06/2023 S39732010 Mr. Jahangir Ansari INDIAN BANK(607105)
10 ITKI JH-01-002-024-001/892
(RANI KHATANGA) 		3401002000NRG24Z050620230367883 05/06/2023 SUKHDEV MINZ 3401002WL020031 SUKHDEV MINZ 00176 IDIB000I021 162 162 Processed 06/06/2023 S39732010 Mr. Sukhdev Minz INDIAN BANK(607105)
11 ITKI JH-01-002-024-001/892
(RANI KHATANGA) 		3401002000NRG24Z050620230367884 05/06/2023 SUMATI MINZ 3401002WL020031 SUMATI MINZ 00176 IDIB000I021 162 162 Processed 06/06/2023 S39732010 Mrs. SUMATI MINZ INDIAN BANK(607105)
12 ITKI JH-01-002-024-002/1651
(RANI KHATANGA) 		3401002000NRG24Z050620230367890 05/06/2023 RUKSAR PARWEEN 3401002WL020031 RUKSAR PARWEEN 00176 IDIB000I021 162 162 Processed 06/06/2023 S39732010 RUKSAR PRAWEEN UCO BANK(607066)
SubTotal 1296 1296
13 ITKI JH-01-002-024-002/691
(RANI KHATANGA) 		3401002000NRG24Z050620230367897 05/06/2023 ALQAMA praween 3401002WL020031 ALQAMA praween 00415 SBIN0012618 162 162 Processed 06/06/2023 S39732010 MISS ALQAMA PERWEEN STATE BANK OF INDIA(508548)
SubTotal 162 162
14 ITKI JH-01-002-024-001/877
(RANI KHATANGA) 		3401002000NRG24Z050620230367882 05/06/2023 Chand Ansari 3401002WL020031 Chand Ansari 00415 SBIN0015346 162 162 Processed 06/06/2023 S39732010 MR CHAND ANSARI STATE BANK OF INDIA(508548)
15 ITKI JH-01-002-024-002/691
(RANI KHATANGA) 		3401002000NRG24Z050620230367896 05/06/2023 ABDUL RAJIK ANSARI 3401002WL020031 ABDUL RAJIK ANSARI 00415 SBIN0015346 162 162 Processed 06/06/2023 S39732010 ABDUL RAJIK ANSARI UNION BANK OF INDIA(508500)
16 ITKI JH-01-002-024-002/93
(RANI KHATANGA) 		3401002000NRG24Z050620230367899 05/06/2023 JUNED ANSARI 3401002WL020031 JUNED ANSARI 00415 SBIN0015346 162 162 Processed 06/06/2023 S39732010 MR JUNED ANSARI STATE BANK OF INDIA(508548)
SubTotal 486 486
17 ITKI JH-01-002-024-001/1034
(RANI KHATANGA) 		3401002000NRG24Z050620230367865 05/06/2023 sushila Minz 3401002WL020031 sushila Minz 00468 UBIN0535877 162 162 Processed 06/06/2023 S39732010 SUSHILA MINZ UNION BANK OF INDIA(508500)
18 ITKI JH-01-002-024-001/1615
(RANI KHATANGA) 		3401002000NRG24Z050620230367867 05/06/2023 Dinesh Minz 3401002WL020031 Dinesh Minz 00468 UBIN0535877 162 162 Processed 06/06/2023 S39732010 DINESH MINZ S/O MANOJ MINZ UNION BANK OF INDIA(508500)
19 ITKI JH-01-002-024-001/412
(RANI KHATANGA) 		3401002000NRG24Z050620230367872 05/06/2023 KUMIYA MINZ 3401002WL020031 KUMIYA MINZ 00468 UBIN0535877 162 162 Processed 06/06/2023 S39732010 KUMIYA MINZ WO ILINASAR MINZ UNION BANK OF INDIA(508500)
20 ITKI JH-01-002-024-001/5
(RANI KHATANGA) 		3401002000NRG24Z050620230367873 05/06/2023 JAKIMAN KHATUN 3401002WL020031 JAKIMAN KHATUN 00468 UBIN0535877 162 162 Processed 06/06/2023 S39732010 JAKIMAN KHATUN WO ABUL ANSARI UNION BANK OF INDIA(508500)
21 ITKI JH-01-002-024-001/615
(RANI KHATANGA) 		3401002000NRG24Z050620230367875 05/06/2023 EKRAM 3401002WL020031 EKRAM 00468 UBIN0535877 162 162 Processed 06/06/2023 S39732010 EKRAM UNION BANK OF INDIA(508500)
22 ITKI JH-01-002-024-001/663
(RANI KHATANGA) 		3401002000NRG24Z050620230367876 05/06/2023 MOHMAD MANAN 3401002WL020031 MOHMAD MANAN 00468 UBIN0535877 162 162 Processed 06/06/2023 S39732010 MOHAMMAD NUMAN BANK OF INDIA(508505)
23 ITKI JH-01-002-024-001/678
(RANI KHATANGA) 		3401002000NRG24Z050620230367877 05/06/2023 BIGA MINZ 3401002WL020031 BIGA MINZ 00468 UBIN0535877 162 162 Processed 06/06/2023 S39732010 BIGA MINZ UNION BANK OF INDIA(508500)
24 ITKI JH-01-002-024-001/793
(RANI KHATANGA) 		3401002000NRG24Z050620230367879 05/06/2023 BANDI ORAOIN 3401002WL020031 BANDI ORAOIN 00468 UBIN0535877 162 162 Processed 06/06/2023 S39732010 BANDI ORAIN W/O BULKI ORAON UNION BANK OF INDIA(508500)
25 ITKI JH-01-002-024-001/839
(RANI KHATANGA) 		3401002000NRG24Z050620230367880 05/06/2023 AJAHAR ANSARI 3401002WL020031 AJAHAR ANSARI 00468 UBIN0535877 162 162 Processed 06/06/2023 S39732010 AJHAR ANSARI S/O YASSIN ANSARI UNION BANK OF INDIA(508500)
26 ITKI JH-01-002-024-002/132
(RANI KHATANGA) 		3401002000NRG24Z050620230367885 05/06/2023 HABIB ANSARI 3401002WL020031 HABIB ANSARI 00468 UBIN0535877 162 162 Rejected 06/06/2023 S39732010 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 ITKI JH-01-002-024-002/133
(RANI KHATANGA) 		3401002000NRG24Z050620230367886 05/06/2023 EZAZ ANSARI 3401002WL020031 EZAZ ANSARI 00468 UBIN0535877 162 162 Processed 06/06/2023 S39732010 MR AJAJ ANSARI STATE BANK OF INDIA(508548)
28 ITKI JH-01-002-024-002/1650
(RANI KHATANGA) 		3401002000NRG24Z050620230367888 05/06/2023 AFROJ ANSARI 3401002WL020031 AFROJ ANSARI 00468 UBIN0535877 162 162 Processed 06/06/2023 S39732010 AFROJ ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
29 ITKI JH-01-002-024-002/1651
(RANI KHATANGA) 		3401002000NRG24Z050620230367889 05/06/2023 MOSIM ANSARI 3401002WL020031 MOSIM ANSARI 00468 UBIN0535877 162 162 Processed 06/06/2023 S39732010 Mosim Ansari AIRTEL PAYMENTS BANK LIMITED(990288)
30 ITKI JH-01-002-024-002/216
(RANI KHATANGA) 		3401002000NRG24Z050620230367891 05/06/2023 ASHISH LAKRA 3401002WL020031 ASHISH LAKRA 00468 UBIN0535877 162 162 Processed 06/06/2023 S39732010 ASHISH LAKRA UNION BANK OF INDIA(508500)
31 ITKI JH-01-002-024-002/244
(RANI KHATANGA) 		3401002000NRG24Z050620230367892 05/06/2023 OSIMA KHATUN 3401002WL020031 OSIMA KHATUN 00468 UBIN0535877 162 162 Processed 06/06/2023 S39732010 Mrs. OSIMA KHATUN INDIAN BANK(607105)
32 ITKI JH-01-002-024-002/244
(RANI KHATANGA) 		3401002000NRG24Z050620230367893 05/06/2023 SABIR ANSARI 3401002WL020031 SABIR ANSARI 00468 UBIN0535877 162 162 Processed 06/06/2023 S39732010 MR TAWSIMANSARI NGOOF SAVIRAANSARI STATE BANK OF INDIA(508548)
33 ITKI JH-01-002-024-002/5
(RANI KHATANGA) 		3401002000NRG24Z050620230367894 05/06/2023 ASFAK ANSARI 3401002WL020031 ASFAK ANSARI 00468 UBIN0535877 162 162 Processed 06/06/2023 S39732010 ASFAK ANSARI UNION BANK OF INDIA(508500)
34 ITKI JH-01-002-024-002/681
(RANI KHATANGA) 		3401002000NRG24Z050620230367895 05/06/2023 ZEENAT ARA 3401002WL020031 ZEENAT ARA 00468 UBIN0535877 162 162 Processed 06/06/2023 S39732010 Mr. ZEENAT ARA INDIAN BANK(607105)
35 ITKI JH-01-021-024-001/1612
(RANI KHATANGA) 		3401002000NRG24Z050620230367900 05/06/2023 MD SAJID ANSARI 3401002WL020031 MD SAJID ANSARI 00468 UBIN0535877 162 162 Processed 06/06/2023 S39732010 MD. SAJID ANSARI S/O RAJAB ANSARI UNION BANK OF INDIA(508500)
36 ITKI JH-01-021-024-002/1047
(RANI KHATANGA) 		3401002000NRG24Z050620230367902 05/06/2023 RAJKUMARI TIRKI 3401002WL020031 RAJKUMARI TIRKI 00468 UBIN0535877 162 162 Processed 06/06/2023 S39732010 RAJKUMARI TIRKI WO DAUD KACHHAP UNION BANK OF INDIA(508500)
SubTotal 3240 3240
Total 5697 5697

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002024_050623APB_FTO_201298 Bank of Baroda BARB0LALRAN LALPUR CHOWK, JHARKHAND 162
2 BERO JH3401002024_050623APB_FTO_201298 BANK OF INDIA BKID0004903 TANGER 27
3 BERO JH3401002024_050623APB_FTO_201298 BANK OF INDIA BKID0004964 KANKE ROAD 162
4 BERO JH3401002024_050623APB_FTO_201298 Central Bank Of India CBIN0281311 RANCHI COLLEGE CAMPUS, RANCHI 162
5 BERO JH3401002024_050623APB_FTO_201298 Indian Bank IDIB000I021 itki 1296
6 BERO JH3401002024_050623APB_FTO_201298 State Bank of India SBIN0012618 BERO 162
7 BERO JH3401002024_050623APB_FTO_201298 State Bank of India SBIN0015346 ITAKI 486
8 BERO JH3401002024_050623APB_FTO_201298 Union Bank of India UBIN0535877 ITKI 3240

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