Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 09:34:37 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002019_300124APB_FTO_911906
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-01-002-019-001/835
(KUNDI) 		3401002000NRG24300120241616768 30/01/2024 WASIM ANSARI 3401002WL099384 WASIM ANSARI 00048 BKID0004943 1368 1368 Processed 30/03/2024 2343422061 Mr. Wasim Ansari INDIAN BANK(607105)
2 ITKI JH-01-002-019-004/53
(KUNDI) 		3401002000NRG24300120241616786 30/01/2024 MIRA DEVI 3401002WL099384 MIRA DEVI 00048 BKID0004943 1368 1368 Processed 30/03/2024 2343422071 MIRA DEVI W/O HEMANT SINGH BANK OF INDIA(508505)
SubTotal 2736 2736
3 ITKI JH-01-002-019-003/1045
(KUNDI) 		3401002000NRG24300120241617218 30/01/2024 REHANA KHATOON 3401002WL099401 REHANA KHATOON 00176 IDIB000I021 1368 1368 Processed 30/03/2024 2343422065 Mrs. REHANA KHATOON INDIAN BANK(607105)
4 ITKI JH-01-002-019-003/390
(KUNDI) 		3401002000NRG24300120241616774 30/01/2024 RESHMA PRAWEEN 3401002WL099384 RESHMA PRAWEEN 00176 IDIB000I021 1368 1368 Processed 30/03/2024 2343422068 Mr. Reshma Praween INDIAN BANK(607105)
5 ITKI JH-01-002-019-003/65
(KUNDI) 		3401002000NRG24300120241616775 30/01/2024 ENAMUL ANSARI 3401002WL099384 ENAMUL ANSARI 00176 IDIB000I021 1368 1368 Processed 30/03/2024 2343422064 Mr. ENAMUL ANSARI INDIAN BANK(607105)
6 ITKI JH-01-002-019-003/693
(KUNDI) 		3401002000NRG24300120241617230 30/01/2024 ARUNA KERKETTA 3401002WL099401 ARUNA KERKETTA 00176 IDIB000I021 1368 1368 Processed 30/03/2024 2343422070 Mr. ARUNA KERKETTA INDIAN BANK(607105)
7 ITKI JH-01-002-019-003/704
(KUNDI) 		3401002000NRG24300120241617232 30/01/2024 SAIBA SULTANA 3401002WL099401 SAIBA SULTANA 00176 IDIB000I021 1368 1368 Processed 30/03/2024 2343422063 Mrs. SAIBA SULTANA INDIAN BANK(607105)
8 ITKI JH-01-002-019-003/930
(KUNDI) 		3401002000NRG24300120241616778 30/01/2024 REYAJ ANSARI 3401002WL099384 REYAJ ANSARI 00176 IDIB000I021 1368 1368 Processed 30/03/2024 2343422069 MR REYAJ ANSARI STATE BANK OF INDIA(508548)
9 ITKI JH-01-002-019-004/506
(KUNDI) 		3401002000NRG24300120241616742 30/01/2024 SAMEERA TOPPO 3401002WL099380 SAMEERA TOPPO 00176 IDIB000I021 2280 2280 Processed 30/03/2024 2343422067 Mrs. SAMEERA TOPPO VANANCHAL GRAMIN BANK(607210)
SubTotal 10488 10488
10 ITKI JH-01-002-019-004/495
(KUNDI) 		3401002000NRG24300120241616784 30/01/2024 Basanti Lakra 3401002WL099384 Basanti Lakra 00176 IDIB000N518 1368 1368 Processed 30/03/2024 2343422062 Basanti Lakra FINO PAYMENTS BANK LTD(608001)
SubTotal 1368 1368
11 ITKI JH-01-002-019-004/496
(KUNDI) 		3401002000NRG24300120241616741 30/01/2024 Ghasni Tirkey 3401002WL099380 Ghasni Tirkey 00177 IOBA0003711 2280 2280 Processed 30/03/2024 2343422060 GHASNI TIRKEY INDIAN OVERSEAS BANK(508541)
SubTotal 2280 2280
12 ITKI JH-01-002-019-004/27
(KUNDI) 		3401002000NRG24300120241616782 30/01/2024 ASHA DEVI 3401002WL099384 ASHA DEVI 00197 BKID0JHARGB 1368 1368 Processed 30/03/2024 2343422043 Mrs. ASHA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
13 ITKI JH-01-002-019-001/839
(KUNDI) 		3401002000NRG24300120241616769 30/01/2024 MD EJAZ ANSARI 3401002WL099384 MD EJAZ ANSARI 00468 UBIN0535877 1368 1368 Processed 30/03/2024 2343422075 MD EJAZ ANSARI BANK OF INDIA(508505)
14 ITKI JH-01-002-019-003/1074
(KUNDI) 		3401002000NRG24300120241617219 30/01/2024 SANICHARYA KERKETTA 3401002WL099401 SANICHARYA KERKETTA 00468 UBIN0535877 1368 1368 Processed 30/03/2024 2343422058 MS SANICHARYA ORAON STATE BANK OF INDIA(508548)
15 ITKI JH-01-002-019-003/123
(KUNDI) 		3401002000NRG24300120241616771 30/01/2024 HADISH ANSARI 3401002WL099384 HADISH ANSARI 00468 UBIN0535877 1368 1368 Processed 30/03/2024 2343422084 HADISH ANSARI UNION BANK OF INDIA(508500)
16 ITKI JH-01-002-019-003/227
(KUNDI) 		3401002000NRG24300120241616772 30/01/2024 SAHNAJ KHATOON 3401002WL099384 SAHNAJ KHATOON 00468 UBIN0535877 1368 1368 Processed 30/03/2024 2343422053 SHAHNAZ KHATOON W/O ISMAIL ANSARI BANK OF INDIA(508505)
17 ITKI JH-01-002-019-003/257
(KUNDI) 		3401002000NRG24300120241617221 30/01/2024 NILIMA KERKETTA 3401002WL099401 NILIMA KERKETTA 00468 UBIN0535877 1368 1368 Processed 30/03/2024 2343422080 NILIMA KERKETTA D/O LATE EATWA KERKETTA PUNJAB NATIONAL BANK(508568)
18 ITKI JH-01-002-019-003/272
(KUNDI) 		3401002000NRG24300120241617222 30/01/2024 SURESH MINZ 3401002WL099401 SURESH MINZ 00468 UBIN0535877 1368 1368 Processed 30/03/2024 2343422076 MR SURESH MINJ STATE BANK OF INDIA(508548)
19 ITKI JH-01-002-019-003/309
(KUNDI) 		3401002000NRG24300120241617223 30/01/2024 KALAM ANSARI 3401002WL099401 KALAM ANSARI 00468 UBIN0535877 1368 1368 Processed 30/03/2024 2343422059 KALAM ANSARI UNION BANK OF INDIA(508500)
20 ITKI JH-01-002-019-003/332
(KUNDI) 		3401002000NRG24300120241616773 30/01/2024 MUMTAJ BEGAM 3401002WL099384 MUMTAJ BEGAM 00468 UBIN0535877 1368 1368 Processed 30/03/2024 2343422079 MUMTAJ BEGAM W/O MEKAIL ANSARI UNION BANK OF INDIA(508500)
21 ITKI JH-01-002-019-003/339
(KUNDI) 		3401002000NRG24300120241617224 30/01/2024 SUKRA KERKETTA 3401002WL099401 SUKRA KERKETTA 00468 UBIN0535877 1368 1368 Processed 30/03/2024 2343422049 SUKRA KERKETTA S/O GOYO KERKETTA UNION BANK OF INDIA(508500)
22 ITKI JH-01-002-019-003/353
(KUNDI) 		3401002000NRG24300120241617225 30/01/2024 JIBRAIL ANSARI 3401002WL099401 JIBRAIL ANSARI 00468 UBIN0535877 1368 1368 Processed 30/03/2024 2343422078 JIBRAIL ANSARI S/O DILAWAR ANSARI UNION BANK OF INDIA(508500)
23 ITKI JH-01-002-019-003/383
(KUNDI) 		3401002000NRG24300120241617226 30/01/2024 RAHMAN ANSRI 3401002WL099401 RAHMAN ANSRI 00468 UBIN0535877 1368 1368 Processed 30/03/2024 2343422081 Mr. Rahman Ansari INDIAN BANK(607105)
24 ITKI JH-01-002-019-003/471
(KUNDI) 		3401002000NRG24300120241617227 30/01/2024 KHURSHID ANSARI 3401002WL099401 KHURSHID ANSARI 00468 UBIN0535877 1368 1368 Processed 30/03/2024 2343422082 KHURSHID ANSARI UNION BANK OF INDIA(508500)
25 ITKI JH-01-002-019-003/48
(KUNDI) 		3401002000NRG24300120241617228 30/01/2024 CHANDMUNI TIRKKY 3401002WL099401 CHANDMUNI TIRKKY 00468 UBIN0535877 1368 1368 Processed 30/03/2024 2343422074 Mrs. CHANDMUNI MINJ VANANCHAL GRAMIN BANK(607210)
26 ITKI JH-01-002-019-003/549
(KUNDI) 		3401002000NRG24300120241617229 30/01/2024 MAKBUL ANSARI 3401002WL099401 MAKBUL ANSARI 00468 UBIN0535877 1368 1368 Processed 30/03/2024 2343422083 MAKBUL ANSARI IDBI BANK(607095)
27 ITKI JH-01-002-019-003/699
(KUNDI) 		3401002000NRG24300120241617231 30/01/2024 JULFAN ANSARI 3401002WL099401 JULFAN ANSARI 00468 UBIN0535877 1368 1368 Processed 30/03/2024 2343422077 JULFAN ANSARI S/O ROJAN ANSARI UNION BANK OF INDIA(508500)
28 ITKI JH-01-002-019-003/74
(KUNDI) 		3401002000NRG24300120241616777 30/01/2024 MAKSOOD ANSARI 3401002WL099384 MAKSOOD ANSARI 00468 UBIN0535877 1368 1368 Processed 30/03/2024 2343422073 Mr. Maksood Ansari ANSARI INDIAN BANK(607105)
29 ITKI JH-01-002-019-004/10
(KUNDI) 		3401002000NRG24300120241616779 30/01/2024 CHARWA LAKRA 3401002WL099384 CHARWA LAKRA 00468 UBIN0535877 1368 1368 Processed 30/03/2024 2343422054 CHARWA LAKRA UNION BANK OF INDIA(508500)
30 ITKI JH-01-002-019-004/1057
(KUNDI) 		3401002000NRG24300120241616740 30/01/2024 BANDHU KUJUR 3401002WL099380 BANDHU KUJUR 00468 UBIN0535877 2280 2280 Processed 30/03/2024 2343422056 BANDHU KUJUR UCO BANK(607066)
31 ITKI JH-01-002-019-004/1071
(KUNDI) 		3401002000NRG24300120241616780 30/01/2024 Sanjay Kerketta 3401002WL099384 Sanjay Kerketta 00468 UBIN0535877 1368 1368 Processed 30/03/2024 2343422057 Mr. SANJAY KERKETTA VANANCHAL GRAMIN BANK(607210)
32 ITKI JH-01-002-019-004/39
(KUNDI) 		3401002000NRG24300120241616783 30/01/2024 ARTI JULI TIRKEY 3401002WL099384 ARTI JULI TIRKEY 00468 UBIN0535877 1368 1368 Processed 30/03/2024 2343422055 Arti Juli Tirkey FINO PAYMENTS BANK LTD(608001)
33 ITKI JH-01-002-019-004/41
(KUNDI) 		3401002000NRG24300120241617265 30/01/2024 JAI TIRKEY 3401002WL099403 JAI TIRKEY 00468 UBIN0535877 1368 1368 Processed 30/03/2024 2343422072 Mr. JAY TIRKEY VANANCHAL GRAMIN BANK(607210)
34 ITKI JH-01-002-019-004/494
(KUNDI) 		3401002000NRG24300120241617267 30/01/2024 ANJALI LAKRA 3401002WL099403 ANJALI LAKRA 00468 UBIN0535877 1368 1368 Processed 30/03/2024 2343422050 ANJALI LAKRA WO MAHAVIR LAKRA UNION BANK OF INDIA(508500)
35 ITKI JH-01-002-019-004/519
(KUNDI) 		3401002000NRG24300120241616785 30/01/2024 SURIL MINJ 3401002WL099384 SURIL MINJ 00468 UBIN0535877 1368 1368 Processed 30/03/2024 2343422048 SURIL MINJ WO BUDE MINJ UNION BANK OF INDIA(508500)
36 ITKI JH-01-002-019-004/57
(KUNDI) 		3401002000NRG24300120241616787 30/01/2024 RITA DEVI 3401002WL099384 RITA DEVI 00468 UBIN0535877 1368 1368 Processed 30/03/2024 2343422052 RITA LAKRA UNION BANK OF INDIA(508500)
37 ITKI JH-01-002-019-004/8
(KUNDI) 		3401002000NRG24300120241616788 30/01/2024 SUNITA KUJUR 3401002WL099384 SUNITA KUJUR 00468 UBIN0535877 1368 1368 Processed 30/03/2024 2343422051 SUNITA KUJUR WO UDAY KUJUR UNION BANK OF INDIA(508500)
SubTotal 35112 35112
38 ITKI JH-01-002-019-003/1114
(KUNDI) 		3401002000NRG24300120241616770 30/01/2024 RANJEET KERKETTA 3401002WL099384 RANJEET KERKETTA 00695 SBIN0RRVCGB 1368 1368 Processed 30/03/2024 2343422066 RANJEET KERKETTA INDIA POST PAYMENTS BANK LIMITED(508528)
39 ITKI JH-01-002-019-003/217
(KUNDI) 		3401002000NRG24300120241617220 30/01/2024 KHUDI GOPE 3401002WL099401 KHUDI GOPE 00695 SBIN0RRVCGB 1368 1368 Processed 30/03/2024 2343422086 Mr. KHUDI GOPE VANANCHAL GRAMIN BANK(607210)
40 ITKI JH-01-002-019-003/695
(KUNDI) 		3401002000NRG24300120241616776 30/01/2024 BUDU KERKETTA 3401002WL099384 BUDU KERKETTA 00695 SBIN0RRVCGB 1368 1368 Processed 30/03/2024 2343422045 Mr. BUDU KERKETTA VANANCHAL GRAMIN BANK(607210)
41 ITKI JH-01-002-019-004/115
(KUNDI) 		3401002000NRG24300120241616781 30/01/2024 CHAMI DEVI 3401002WL099384 CHAMI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 30/03/2024 2343422046 Mrs. CHAMI DEVI VANANCHAL GRAMIN BANK(607210)
42 ITKI JH-01-002-019-004/4
(KUNDI) 		3401002000NRG24300120241617264 30/01/2024 LAKHIYA DEVI 3401002WL099403 LAKHIYA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 30/03/2024 2343422085 Mrs. LAKHIYA DEVI VANANCHAL GRAMIN BANK(607210)
43 ITKI JH-01-002-019-004/475
(KUNDI) 		3401002000NRG24300120241617266 30/01/2024 BANNE LAKRA 3401002WL099403 BANNE LAKRA 00695 SBIN0RRVCGB 1368 1368 Processed 30/03/2024 2343422044 Mr. BANNE LAKRA VANANCHAL GRAMIN BANK(607210)
44 ITKI JH-01-002-019-004/83
(KUNDI) 		3401002000NRG24300120241616789 30/01/2024 SHANIYARO KUJUR 3401002WL099384 SHANIYARO KUJUR 00695 SBIN0RRVCGB 1368 1368 Processed 30/03/2024 2343422047 Mrs. SHANIYARO KUJUR VANANCHAL GRAMIN BANK(607210)
45 ITKI JH-01-021-019-004/513
(KUNDI) 		3401002000NRG24300120241617268 30/01/2024 MOHANI KERKETTA 3401002WL099403 MOHANI KERKETTA 00695 SBIN0RRVCGB 1368 1368 Processed 30/03/2024 2343422087 Mrs. MOHANI KERKETTA VANANCHAL GRAMIN BANK(607210)
SubTotal 10944 10944
Total 64296 64296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002019_300124APB_FTO_911906 BANK OF INDIA BKID0004943 NAGRI 2736
2 BERO JH3401002019_300124APB_FTO_911906 Indian Bank IDIB000I021 itki 10488
3 BERO JH3401002019_300124APB_FTO_911906 Indian Bank IDIB000N518 Ranchi Nagri 1368
4 BERO JH3401002019_300124APB_FTO_911906 Indian Overseas Bank IOBA0003711 NAGRI 2280
5 BERO JH3401002019_300124APB_FTO_911906 JHARKHAND GRAMIN BANK BKID0JHARGB Itki 1368
6 BERO JH3401002019_300124APB_FTO_911906 Union Bank of India UBIN0535877 ITKI 35112
7 BERO JH3401002019_300124APB_FTO_911906 Jharkhand Rajya Gramin Bank SBIN0RRVCGB ITKI 6840
8 BERO JH3401002019_300124APB_FTO_911906 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KURGI 2736
9 BERO JH3401002019_300124APB_FTO_911906 Jharkhand Rajya Gramin Bank SBIN0RRVCGB NAGARI 1368

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