Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:08:12 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002019_070723APB_FTO_320492
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-01-002-019-003/609
(KUNDI) 		3401002000NRG24070720230628823 07/07/2023 IRFAN ANSARI 3401002WL034372 IRFAN ANSARI 00176 IDIB000I021 1368 1368 Processed 14/07/2023 3409351986 Mr. IRFAN ANSARI INDIAN BANK(607105)
2 ITKI JH-01-002-019-003/62
(KUNDI) 		3401002000NRG24070720230628825 07/07/2023 Arif Ansari 3401002WL034372 Arif Ansari 00176 IDIB000I021 1140 1140 Processed 14/07/2023 3409351980 Mr. ARIF ANSARI VANANCHAL GRAMIN BANK(607210)
3 ITKI JH-01-002-019-003/631
(KUNDI) 		3401002000NRG24070720230628826 07/07/2023 RUKASANA KHATUN 3401002WL034372 RUKASANA KHATUN 00176 IDIB000I021 1368 1368 Processed 14/07/2023 3409351978 Mrs. RUKASANA KHATUN INDIAN BANK(607105)
4 ITKI JH-01-002-019-003/799
(KUNDI) 		3401002000NRG24070720230628832 07/07/2023 TOHID ANSARI 3401002WL034372 TOHID ANSARI 00176 IDIB000I021 1368 1368 Processed 14/07/2023 3409351979 Mr. TOHID ANSARI INDIAN BANK(607105)
5 ITKI JH-01-002-019-003/927
(KUNDI) 		3401002000NRG24070720230628836 07/07/2023 MD GUFRAN ANSARI 3401002WL034372 MD GUFRAN ANSARI 00176 IDIB000I021 1368 1368 Processed 14/07/2023 3409351985 Mr. MD GUFRAN ANSARI INDIAN BANK(607105)
6 ITKI JH-01-002-019-003/942
(KUNDI) 		3401002000NRG24070720230628837 07/07/2023 TAHARIMA KHATUN 3401002WL034372 TAHARIMA KHATUN 00176 IDIB000I021 1368 1368 Processed 14/07/2023 3409351984 TAHREENA PARWEEN W/O MD ISRAIL ANSARI UNION BANK OF INDIA(508500)
SubTotal 7980 7980
7 ITKI JH-01-002-019-003/48
(KUNDI) 		3401002000NRG24070720230628821 07/07/2023 MAHENDER MINZ 3401002WL034372 MAHENDER MINZ 00177 IOBA0003711 1368 1368 Processed 14/07/2023 3409351987 MAHENDER MINZ INDIAN OVERSEAS BANK(508541)
SubTotal 1368 1368
8 ITKI JH-01-002-019-003/703
(KUNDI) 		3401002000NRG24070720230628830 07/07/2023 MAHTAB KHATOON 3401002WL034372 MAHTAB KHATOON 00415 SBIN0015346 1368 1368 Processed 14/07/2023 3409351969 MRS MAHTAB KHATOON STATE BANK OF INDIA(508548)
9 ITKI JH-01-002-019-003/788
(KUNDI) 		3401002000NRG24070720230628831 07/07/2023 PRAVIN TOPPO 3401002WL034372 PRAVIN TOPPO 00415 SBIN0015346 1368 1368 Processed 14/07/2023 3409351988 MR PRAVIN TOPPO STATE BANK OF INDIA(508548)
SubTotal 2736 2736
10 ITKI JH-01-002-019-003/1027
(KUNDI) 		3401002000NRG24070720230628810 07/07/2023 SHAHANAJ KHATUN 3401002WL034372 SHAHANAJ KHATUN 00468 UBIN0535877 1368 1368 Processed 14/07/2023 3409351974 SHAHANAJ KHATUN WIFE OF BADARUDDIN ANSA UNION BANK OF INDIA(508500)
11 ITKI JH-01-002-019-003/1054
(KUNDI) 		3401002000NRG24070720230628811 07/07/2023 NIKHAT PERVEEN 3401002WL034372 NIKHAT PERVEEN 00468 UBIN0535877 1368 1368 Processed 14/07/2023 3409351959 NIKHAT PERVEEN UNION BANK OF INDIA(508500)
12 ITKI JH-01-002-019-003/1072
(KUNDI) 		3401002000NRG24070720230628812 07/07/2023 ASIF ANSARI 3401002WL034372 ASIF ANSARI 00468 UBIN0535877 1368 1368 Processed 14/07/2023 3409351989 ASIF ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
13 ITKI JH-01-002-019-003/1079
(KUNDI) 		3401002000NRG24070720230628813 07/07/2023 ANKITA SHAILY KERKETTA 3401002WL034372 ANKITA SHAILY KERKETTA 00468 UBIN0535877 1368 1368 Processed 14/07/2023 3409351961 ANKITA SHAILY KERKETTA U/G FRANCISCA KER UNION BANK OF INDIA(508500)
14 ITKI JH-01-002-019-003/123
(KUNDI) 		3401002000NRG24070720230628814 07/07/2023 HADISH ANSARI 3401002WL034372 HADISH ANSARI 00468 UBIN0535877 1368 1368 Processed 14/07/2023 3409351968 HADISH ANSARI UNION BANK OF INDIA(508500)
15 ITKI JH-01-002-019-003/161
(KUNDI) 		3401002000NRG24070720230628815 07/07/2023 SUJITA KERKETTA 3401002WL034372 SUJITA KERKETTA 00468 UBIN0535877 1368 1368 Processed 14/07/2023 3409351962 SUJITA KERKETTA WO HILARIYUS KERKETTA UNION BANK OF INDIA(508500)
16 ITKI JH-01-002-019-003/227
(KUNDI) 		3401002000NRG24070720230628816 07/07/2023 SAHNAJ KHATOON 3401002WL034372 SAHNAJ KHATOON 00468 UBIN0535877 1368 1368 Processed 14/07/2023 3409351977 SHAHNAZ KHATOON W/O ISMAIL ANSARI BANK OF INDIA(508505)
17 ITKI JH-01-002-019-003/38
(KUNDI) 		3401002000NRG24070720230628819 07/07/2023 BAGI KERKETTA 3401002WL034372 BAGI KERKETTA 00468 UBIN0535877 1368 1368 Processed 14/07/2023 3409351967 BAGI KERKETTA UNION BANK OF INDIA(508500)
18 ITKI JH-01-002-019-003/436
(KUNDI) 		3401002000NRG24070720230628820 07/07/2023 PUNAI ORAON 3401002WL034372 PUNAI ORAON 00468 UBIN0535877 1368 1368 Processed 14/07/2023 3409351976 PUNAI ORAON UNION BANK OF INDIA(508500)
19 ITKI JH-01-002-019-003/57
(KUNDI) 		3401002000NRG24070720230628822 07/07/2023 SAMSUN KHATOON 3401002WL034372 SAMSUN KHATOON 00468 UBIN0535877 1368 1368 Processed 14/07/2023 3409351964 SAMSUN PRAVIN W/O PARVEJ ANSARI UNION BANK OF INDIA(508500)
20 ITKI JH-01-002-019-003/62
(KUNDI) 		3401002000NRG24070720230628824 07/07/2023 AJMERI KHATUN 3401002WL034372 AJMERI KHATUN 00468 UBIN0535877 1140 1140 Processed 14/07/2023 3409351965 AJMERI KHATUN W/O FARUK ANSARI UNION BANK OF INDIA(508500)
21 ITKI JH-01-002-019-003/640
(KUNDI) 		3401002000NRG24070720230628827 07/07/2023 SILMANUS KHALKHO 3401002WL034372 SILMANUS KHALKHO 00468 UBIN0535877 1368 1368 Processed 14/07/2023 3409351973 SILMANUS KHALKHO SO MARKUS KHALKHO UNION BANK OF INDIA(508500)
22 ITKI JH-01-002-019-003/672
(KUNDI) 		3401002000NRG24070720230628828 07/07/2023 SHAHBAAZ ANSARI 3401002WL034372 SHAHBAAZ ANSARI 00468 UBIN0535877 1368 1368 Processed 14/07/2023 3409351960 SHAHBAAZ ANSARI SO SAJJAD ANSARI UNION BANK OF INDIA(508500)
23 ITKI JH-01-002-019-003/68
(KUNDI) 		3401002000NRG24070720230628829 07/07/2023 Nathu Kerketta 3401002WL034372 Nathu Kerketta 00468 UBIN0535877 1368 1368 Processed 14/07/2023 3409351972 NATHU KERKETTA S/O SIMAN KERKETTA UNION BANK OF INDIA(508500)
24 ITKI JH-01-002-019-003/81
(KUNDI) 		3401002000NRG24070720230628833 07/07/2023 KAILA KERKETTA 3401002WL034372 KAILA KERKETTA 00468 UBIN0535877 1368 1368 Processed 14/07/2023 3409351966 KAILA KERKETTA IDBI BANK(607095)
25 ITKI JH-01-002-019-003/826
(KUNDI) 		3401002000NRG24070720230628835 07/07/2023 PRABHAT KERKETTA 3401002WL034372 PRABHAT KERKETTA 00468 UBIN0535877 1824 1824 Processed 14/07/2023 3409351975 Mr. PRABHAT KERKETTA INDIAN BANK(607105)
26 ITKI JH-01-002-019-004/16
(KUNDI) 		3401002000NRG24070720230628869 07/07/2023 NISHI KERKETTA 3401002WL034373 NISHI KERKETTA 00468 UBIN0535877 1368 1368 Processed 14/07/2023 3409351963 NISHI KERKETTA U/G MANJU ORAIN UNION BANK OF INDIA(508500)
SubTotal 23484 23484
27 ITKI JH-01-002-019-001/1005
(KUNDI) 		3401002000NRG24070720230628808 07/07/2023 MANOJ KERKETTA 3401002WL034372 MANOJ KERKETTA 00695 SBIN0RRVCGB 1368 1368 Processed 14/07/2023 3409351983 MANOJ KERKETTA S/O SUKA KERKETTA UNION BANK OF INDIA(508500)
28 ITKI JH-01-002-019-001/1005
(KUNDI) 		3401002000NRG24070720230628809 07/07/2023 SANGITA KERKETTA 3401002WL034372 SANGITA KERKETTA 00695 SBIN0RRVCGB 1368 1368 Processed 14/07/2023 3409351971 Mrs. SANGITA KERKETTA VANANCHAL GRAMIN BANK(607210)
29 ITKI JH-01-002-019-003/232
(KUNDI) 		3401002000NRG24070720230628817 07/07/2023 PREETAM KERKETTA 3401002WL034372 PREETAM KERKETTA 00695 SBIN0RRVCGB 1368 1368 Processed 14/07/2023 3409351982 MR PREETAM KERKETTA STATE BANK OF INDIA(508548)
30 ITKI JH-01-002-019-003/37
(KUNDI) 		3401002000NRG24070720230628818 07/07/2023 CHARWA KHALKHO 3401002WL034372 CHARWA KHALKHO 00695 SBIN0RRVCGB 1368 1368 Processed 14/07/2023 3409351970 Mr. CHARWA KHALKHO VANANCHAL GRAMIN BANK(607210)
31 ITKI JH-01-002-019-003/826
(KUNDI) 		3401002000NRG24070720230628834 07/07/2023 Tara Kerketta 3401002WL034372 Tara Kerketta 00695 SBIN0RRVCGB 1824 1824 Processed 14/07/2023 3409351981 MRS TARA KERKETTA STATE BANK OF INDIA(508548)
SubTotal 7296 7296
Total 42864 42864

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002019_070723APB_FTO_320492 Indian Bank IDIB000I021 itki 7980
2 BERO JH3401002019_070723APB_FTO_320492 Indian Overseas Bank IOBA0003711 NAGRI 1368
3 BERO JH3401002019_070723APB_FTO_320492 State Bank of India SBIN0015346 ITAKI 2736
4 BERO JH3401002019_070723APB_FTO_320492 Union Bank of India UBIN0535877 ITKI 23484
5 BERO JH3401002019_070723APB_FTO_320492 Jharkhand Rajya Gramin Bank SBIN0RRVCGB ITKI 7296

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