Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:54:46 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002019_271223APB_FTO_853188
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) 		3401002000NRG24Z261220231511066 27/12/2023 WASIM ANSARI 3401002WL090927 WASIM ANSARI 00048 BKID0004943 162 162 Processed 28/12/2023 S55058222 Mr. Wasim Ansari INDIAN BANK(607105)
2 ITKI JH-01-002-019-002/989
(KUNDI) 		3401002000NRG24Z261220231511089 27/12/2023 BALBIR LAKRA 3401002WL090927 BALBIR LAKRA 00048 BKID0004943 135 135 Processed 28/12/2023 S55058222 Balbir Lakra JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 297 297
3 ITKI JH-01-002-019-002/114
(KUNDI) 		3401002000NRG24Z261220231511076 27/12/2023 SHASHI SUMAN KUJUR 3401002WL090927 SHASHI SUMAN KUJUR 00048 BKID0004959 135 135 Processed 28/12/2023 S55058222 SHASHI SUMAN KUJUR BANK OF INDIA(508505)
SubTotal 135 135
4 ITKI JH-01-002-019-003/1063
(KUNDI) 		3401002000NRG24Z261220231511091 27/12/2023 mazhar ansari 3401002WL090927 mazhar ansari 00176 IDIB000I021 135 135 Rejected 28/12/2023 S55058222 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 ITKI JH-01-002-019-003/151
(KUNDI) 		3401002000NRG24Z271220231515368 27/12/2023 MUSTARI KHATOON 3401002WL091120 MUSTARI KHATOON 00176 IDIB000I021 162 162 Processed 28/12/2023 S55058222 Mrs. MUSTARI KHATOON INDIAN BANK(607105)
6 ITKI JH-01-002-019-003/176
(KUNDI) 		3401002000NRG24Z261220231511146 27/12/2023 ABSHAR MUBARAK 3401002WL090932 ABSHAR MUBARAK 00176 IDIB000I021 162 162 Processed 28/12/2023 S55058222 Ms. Abshar Mubarak INDIAN BANK(607105)
7 ITKI JH-01-002-019-003/335
(KUNDI) 		3401002000NRG24Z261220231511092 27/12/2023 BUDU ORAON 3401002WL090927 BUDU ORAON 00176 IDIB000I021 162 162 Processed 28/12/2023 S55058222 Mr. Budu Oraon INDIAN BANK(607105)
8 ITKI JH-01-002-019-003/385
(KUNDI) 		3401002000NRG24Z271220231515371 27/12/2023 IJHARUL HUQUE ANSARI 3401002WL091120 IJHARUL HUQUE ANSARI 00176 IDIB000I021 162 162 Processed 28/12/2023 S55058222 Mr. Ijharul Huque Ansari INDIAN BANK(607105)
9 ITKI JH-01-002-019-003/451
(KUNDI) 		3401002000NRG24Z261220231511097 27/12/2023 KAUSAR ANSARI 3401002WL090927 KAUSAR ANSARI 00176 IDIB000I021 162 162 Processed 28/12/2023 S55058222 Mr. KAUSAR ANSARI INDIAN BANK(607105)
10 ITKI JH-01-002-019-003/668
(KUNDI) 		3401002000NRG24Z261220231511102 27/12/2023 SANJAY KERKETTA 3401002WL090927 SANJAY KERKETTA 00176 IDIB000I021 162 162 Processed 28/12/2023 S55058222 Mr. Sanjay Kerketta INDIAN BANK(607105)
11 ITKI JH-01-002-019-003/686
(KUNDI) 		3401002000NRG24Z261220231511103 27/12/2023 PUNAM TIGGA 3401002WL090927 PUNAM TIGGA 00176 IDIB000I021 162 162 Processed 28/12/2023 S55058222 Mrs. PUNAM TIGGA INDIAN BANK(607105)
12 ITKI JH-01-002-019-003/843
(KUNDI) 		3401002000NRG24Z261220231511140 27/12/2023 MALTI DEVI 3401002WL090931 MALTI DEVI 00176 IDIB000I021 162 162 Processed 28/12/2023 S55058222 Mrs. MALTI DEVI INDIAN BANK(607105)
13 ITKI JH-01-002-019-003/943
(KUNDI) 		3401002000NRG24Z261220231511148 27/12/2023 MOMINA KHATUN 3401002WL090932 MOMINA KHATUN 00176 IDIB000I021 54 54 Processed 28/12/2023 S55058222 Momima Khatun AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1485 1485
14 ITKI JH-01-002-019-002/114
(KUNDI) 		3401002000NRG24Z261220231511075 27/12/2023 JITU KUJUR 3401002WL090927 JITU KUJUR 00197 BKID0JHARGB 135 135 Processed 28/12/2023 S55058222 JITU KUJUR SO BANDE KUJUR UNION BANK OF INDIA(508500)
15 ITKI JH-01-002-019-003/230
(KUNDI) 		3401002000NRG24Z261220231511147 27/12/2023 SUMAN KHALKHO 3401002WL090932 SUMAN KHALKHO 00197 BKID0JHARGB 162 162 Processed 28/12/2023 S55058222 Mrs. SUMAN KHALKHO VANANCHAL GRAMIN BANK(607210)
SubTotal 297 297
16 ITKI JH-01-002-019-002/882
(KUNDI) 		3401002000NRG24Z261220231511086 27/12/2023 REENA KUJUR 3401002WL090927 REENA KUJUR 00415 SBIN0000207 135 135 Processed 28/12/2023 S55058222 REENA KUJUR UCO BANK(607066)
SubTotal 135 135
17 ITKI JH-01-002-019-002/1009
(KUNDI) 		3401002000NRG24Z261220231511070 27/12/2023 Taran Oraon 3401002WL090927 Taran Oraon 00415 SBIN0015346 135 135 Processed 28/12/2023 S55058222 Taran Oraon FINO PAYMENTS BANK LTD(608001)
18 ITKI JH-01-002-019-003/163
(KUNDI) 		3401002000NRG24Z261220231511181 27/12/2023 FULCHAND KERKETTA 3401002WL090935 FULCHAND KERKETTA 00415 SBIN0015346 162 162 Processed 28/12/2023 S55058222 MR FULCHAND KERKETTA STATE BANK OF INDIA(508548)
19 ITKI JH-01-002-019-003/209
(KUNDI) 		3401002000NRG24Z261220231511203 27/12/2023 SANJAY GOPE 3401002WL090937 SANJAY GOPE 00415 SBIN0015346 162 162 Processed 28/12/2023 S55058222 SANJAY GOPE IDBI BANK(607095)
20 ITKI JH-01-002-019-003/591
(KUNDI) 		3401002000NRG24Z261220231511139 27/12/2023 MAHADEV KERKETTA 3401002WL090931 MAHADEV KERKETTA 00415 SBIN0015346 162 162 Processed 28/12/2023 S55058222 Mr. MAHADEO KERKETTA VANANCHAL GRAMIN BANK(607210)
21 ITKI JH-01-002-019-003/703
(KUNDI) 		3401002000NRG24Z261220231511104 27/12/2023 MAHTAB KHATOON 3401002WL090927 MAHTAB KHATOON 00415 SBIN0015346 135 135 Processed 28/12/2023 S55058222 MRS MAHTAB KHATOON STATE BANK OF INDIA(508548)
SubTotal 756 756
22 ITKI JH-01-002-019-001/838
(KUNDI) 		3401002000NRG24Z261220231511067 27/12/2023 MOHD HIFZUR RAHMAN 3401002WL090927 MOHD HIFZUR RAHMAN 00468 UBIN0535877 162 162 Processed 28/12/2023 S55058222 MOHD HIFZUR RAHMAN UNION BANK OF INDIA(508500)
23 ITKI JH-01-002-019-001/839
(KUNDI) 		3401002000NRG24Z261220231511068 27/12/2023 MD EJAZ ANSARI 3401002WL090927 MD EJAZ ANSARI 00468 UBIN0535877 162 162 Processed 28/12/2023 S55058222 MD EJAZ ANSARI BANK OF INDIA(508505)
24 ITKI JH-01-002-019-002/1000
(KUNDI) 		3401002000NRG24Z261220231511069 27/12/2023 SEWA ORAON 3401002WL090927 SEWA ORAON 00468 UBIN0535877 135 135 Processed 28/12/2023 S55058222 Sewa Oraon AIRTEL PAYMENTS BANK LIMITED(990288)
25 ITKI JH-01-002-019-002/106
(KUNDI) 		3401002000NRG24Z261220231511071 27/12/2023 BIJAY ORAON 3401002WL090927 BIJAY ORAON 00468 UBIN0535877 135 135 Processed 28/12/2023 S55058222 Mr. VIJAY ORAON VANANCHAL GRAMIN BANK(607210)
26 ITKI JH-01-002-019-002/112
(KUNDI) 		3401002000NRG24Z261220231511074 27/12/2023 LUHRI KUZUR 3401002WL090927 LUHRI KUZUR 00468 UBIN0535877 135 135 Processed 28/12/2023 S55058222 Mrs. LUHARI KUJUR INDIAN BANK(607105)
27 ITKI JH-01-002-019-002/112
(KUNDI) 		3401002000NRG24Z261220231511073 27/12/2023 MAYA KUZUR 3401002WL090927 MAYA KUZUR 00468 UBIN0535877 135 135 Processed 28/12/2023 S55058222 MAYA KUJUR S/O LATE BIRSA ORAON UNION BANK OF INDIA(508500)
28 ITKI JH-01-002-019-002/119
(KUNDI) 		3401002000NRG24Z261220231511077 27/12/2023 SUKHRAM MUNDA 3401002WL090927 SUKHRAM MUNDA 00468 UBIN0535877 135 135 Processed 28/12/2023 S55058222 SUKHRAM MUNDA UNION BANK OF INDIA(508500)
29 ITKI JH-01-002-019-002/27
(KUNDI) 		3401002000NRG24Z261220231511078 27/12/2023 ANIL ORAON 3401002WL090927 ANIL ORAON 00468 UBIN0535877 135 135 Processed 28/12/2023 S55058222 ANIL ORAON IDBI BANK(607095)
30 ITKI JH-01-002-019-002/35
(KUNDI) 		3401002000NRG24Z261220231511079 27/12/2023 SHIVRAM ORAON 3401002WL090927 SHIVRAM ORAON 00468 UBIN0535877 27 27 Processed 28/12/2023 S55058222 SHIVRAM ORAON UNION BANK OF INDIA(508500)
31 ITKI JH-01-002-019-002/39
(KUNDI) 		3401002000NRG24Z261220231511080 27/12/2023 CHAMRA ORAON 3401002WL090927 CHAMRA ORAON 00468 UBIN0535877 27 27 Processed 28/12/2023 S55058222 CHAMRA ORAON UNION BANK OF INDIA(508500)
32 ITKI JH-01-002-019-002/44
(KUNDI) 		3401002000NRG24Z261220231511081 27/12/2023 NARUWA ORAON 3401002WL090927 NARUWA ORAON 00468 UBIN0535877 27 27 Processed 28/12/2023 S55058222 NARUBA ORAON HDFC BANK LTD(607152)
33 ITKI JH-01-002-019-002/71
(KUNDI) 		3401002000NRG24Z261220231511082 27/12/2023 BIRSA ORAON 3401002WL090927 BIRSA ORAON 00468 UBIN0535877 135 135 Processed 28/12/2023 S55058222 Birsa Oraon FINO PAYMENTS BANK LTD(608001)
34 ITKI JH-01-002-019-002/75
(KUNDI) 		3401002000NRG24Z261220231511083 27/12/2023 MANGRA MUNDA 3401002WL090927 MANGRA MUNDA 00468 UBIN0535877 135 135 Processed 28/12/2023 S55058222 Mangra Munda FINO PAYMENTS BANK LTD(608001)
35 ITKI JH-01-002-019-002/84
(KUNDI) 		3401002000NRG24Z261220231511085 27/12/2023 SOHAN ORAON 3401002WL090927 SOHAN ORAON 00468 UBIN0535877 135 135 Processed 28/12/2023 S55058222 SOHAN ORAON SO BIGALAHA ORAON UNION BANK OF INDIA(508500)
36 ITKI JH-01-002-019-002/893
(KUNDI) 		3401002000NRG24Z261220231511088 27/12/2023 SUSHIL KERKETTA 3401002WL090927 SUSHIL KERKETTA 00468 UBIN0535877 135 135 Processed 28/12/2023 S55058222 MR SUSHIL KERKETTA STATE BANK OF INDIA(508548)
37 ITKI JH-01-002-019-002/993
(KUNDI) 		3401002000NRG24Z261220231511090 27/12/2023 BIRSEN KUJUR 3401002WL090927 BIRSEN KUJUR 00468 UBIN0535877 135 135 Processed 28/12/2023 S55058222 BIRSEN KUJUR UNION BANK OF INDIA(508500)
38 ITKI JH-01-002-019-003/1018
(KUNDI) 		3401002000NRG24Z261220231511145 27/12/2023 HAFIJ ANSARI 3401002WL090932 HAFIJ ANSARI 00468 UBIN0535877 162 162 Processed 28/12/2023 S55058222 MR HAFIJ ANSARI STATE BANK OF INDIA(508548)
39 ITKI JH-01-002-019-003/1047
(KUNDI) 		3401002000NRG24Z261220231511179 27/12/2023 TEJ PRATAP GOPE 3401002WL090935 TEJ PRATAP GOPE 00468 UBIN0535877 162 162 Processed 28/12/2023 S55058222 TEJ PRATAP GOPE UNION BANK OF INDIA(508500)
40 ITKI JH-01-002-019-003/1083
(KUNDI) 		3401002000NRG24Z261220231511138 27/12/2023 BUDHWA ORAON 3401002WL090931 BUDHWA ORAON 00468 UBIN0535877 162 162 Processed 28/12/2023 S55058222 BUDHUA ORAON S/O POTEYA ORAON UNION BANK OF INDIA(508500)
41 ITKI JH-01-002-019-003/117
(KUNDI) 		3401002000NRG24Z261220231511180 27/12/2023 MINI KERKETTA 3401002WL090935 MINI KERKETTA 00468 UBIN0535877 162 162 Processed 28/12/2023 S55058222 MINI KERKETTA W/O SUKHDEV KERKETTA UNION BANK OF INDIA(508500)
42 ITKI JH-01-002-019-003/209
(KUNDI) 		3401002000NRG24Z261220231511202 27/12/2023 KANCHAN DEVI 3401002WL090937 KANCHAN DEVI 00468 UBIN0535877 162 162 Processed 28/12/2023 S55058222 KANCHAN DEVI W/O JAGDEO GOPE UNION BANK OF INDIA(508500)
43 ITKI JH-01-002-019-003/238
(KUNDI) 		3401002000NRG24Z271220231515369 27/12/2023 ZEENAT ARA 3401002WL091120 ZEENAT ARA 00468 UBIN0535877 162 162 Processed 28/12/2023 S55058222 Mrs. ZEENAT ARA VANANCHAL GRAMIN BANK(607210)
44 ITKI JH-01-002-019-003/249
(KUNDI) 		3401002000NRG24Z271220231515370 27/12/2023 SULAMAN ANSARI 3401002WL091120 SULAMAN ANSARI 00468 UBIN0535877 162 162 Processed 28/12/2023 S55058222 SULEMAN ANSARI SO KARIM ANSARI UNION BANK OF INDIA(508500)
45 ITKI JH-01-002-019-003/347
(KUNDI) 		3401002000NRG24Z261220231511204 27/12/2023 AJAY KERKETTA 3401002WL090937 AJAY KERKETTA 00468 UBIN0535877 162 162 Processed 28/12/2023 S55058222 AJAY KERKETTA INDUSIND BANK(607189)
46 ITKI JH-01-002-019-003/347
(KUNDI) 		3401002000NRG24Z261220231511205 27/12/2023 SABITA KERKETTA 3401002WL090937 SABITA KERKETTA 00468 UBIN0535877 162 162 Processed 28/12/2023 S55058222 SAVITA KERKETTA WO AJAY KERKETTA UNION BANK OF INDIA(508500)
47 ITKI JH-01-002-019-003/353
(KUNDI) 		3401002000NRG24Z261220231511093 27/12/2023 JIBRAIL ANSARI 3401002WL090927 JIBRAIL ANSARI 00468 UBIN0535877 162 162 Processed 28/12/2023 S55058222 JIBRAIL ANSARI S/O DILAWAR ANSARI UNION BANK OF INDIA(508500)
48 ITKI JH-01-002-019-003/364
(KUNDI) 		3401002000NRG24Z261220231511206 27/12/2023 Abhishek kerketta 3401002WL090937 Abhishek kerketta 00468 UBIN0535877 162 162 Processed 28/12/2023 S55058222 MR ABHISHEK KERKETTA STATE BANK OF INDIA(508548)
49 ITKI JH-01-002-019-003/378
(KUNDI) 		3401002000NRG24Z261220231511182 27/12/2023 RITA DEVI 3401002WL090935 RITA DEVI 00468 UBIN0535877 162 162 Processed 28/12/2023 S55058222 RITA DEVI WO BASUDEV GOPE UNION BANK OF INDIA(508500)
50 ITKI JH-01-002-019-003/383
(KUNDI) 		3401002000NRG24Z261220231511094 27/12/2023 RAHMAN ANSRI 3401002WL090927 RAHMAN ANSRI 00468 UBIN0535877 162 162 Processed 28/12/2023 S55058222 Mr. Rahman Ansari INDIAN BANK(607105)
51 ITKI JH-01-002-019-003/389
(KUNDI) 		3401002000NRG24Z261220231511095 27/12/2023 JAMALUDDIN ANSARI 3401002WL090927 JAMALUDDIN ANSARI 00468 UBIN0535877 162 162 Processed 28/12/2023 S55058222 Mr. JAMALUDDIN ANSARI VANANCHAL GRAMIN BANK(607210)
52 ITKI JH-01-002-019-003/471
(KUNDI) 		3401002000NRG24Z261220231511099 27/12/2023 KHURSHID ANSARI 3401002WL090927 KHURSHID ANSARI 00468 UBIN0535877 162 162 Processed 28/12/2023 S55058222 KHURSHID ANSARI UNION BANK OF INDIA(508500)
53 ITKI JH-01-002-019-003/549
(KUNDI) 		3401002000NRG24Z271220231515372 27/12/2023 MAKBUL ANSARI 3401002WL091120 MAKBUL ANSARI 00468 UBIN0535877 162 162 Processed 28/12/2023 S55058222 MAKBUL ANSARI IDBI BANK(607095)
54 ITKI JH-01-002-019-003/573
(KUNDI) 		3401002000NRG24Z261220231511101 27/12/2023 BABLI KHATOON 3401002WL090927 BABLI KHATOON 00468 UBIN0535877 162 162 Processed 28/12/2023 S55058222 BABLI KHATOON W/O SHAMSHER ANSARI UNION BANK OF INDIA(508500)
55 ITKI JH-01-002-019-003/573
(KUNDI) 		3401002000NRG24Z261220231511100 27/12/2023 SAMSER ANSARI 3401002WL090927 SAMSER ANSARI 00468 UBIN0535877 162 162 Processed 28/12/2023 S55058222 SAMSER ANSARI S/O IDARISH ANSARI UNION BANK OF INDIA(508500)
56 ITKI JH-01-002-019-003/622
(KUNDI) 		3401002000NRG24Z271220231515373 27/12/2023 IRFAN ANSARI 3401002WL091120 IRFAN ANSARI 00468 UBIN0535877 162 162 Processed 28/12/2023 S55058222 MR UMARIRFAN NGOOF IRFANANSARI STATE BANK OF INDIA(508548)
57 ITKI JH-01-002-019-003/824
(KUNDI) 		3401002000NRG24Z261220231511184 27/12/2023 RAVI KHALKHO 3401002WL090935 RAVI KHALKHO 00468 UBIN0535877 162 162 Processed 28/12/2023 S55058222 RAVI KHALKHO S/O MARKUS KHALKHO UNION BANK OF INDIA(508500)
SubTotal 5130 5130
58 ITKI JH-01-002-019-002/83
(KUNDI) 		3401002000NRG24Z261220231511084 27/12/2023 CHAITU ORAON 3401002WL090927 CHAITU ORAON 00468 UNIN0535877 135 135 Processed 28/12/2023 S55058222 CHAITU ORAON BANK OF INDIA(508505)
SubTotal 135 135
59 ITKI JH-01-002-019-002/106
(KUNDI) 		3401002000NRG24Z261220231511072 27/12/2023 HIRAMANI DEVI 3401002WL090927 HIRAMANI DEVI 00695 SBIN0RRVCGB 135 135 Processed 28/12/2023 S55058222 Mrs. HIRAMANI DEVI VANANCHAL GRAMIN BANK(607210)
60 ITKI JH-01-002-019-002/887
(KUNDI) 		3401002000NRG24Z261220231511087 27/12/2023 JITESHWAR MUNDA 3401002WL090927 JITESHWAR MUNDA 00695 SBIN0RRVCGB 135 135 Processed 28/12/2023 S55058222 Mr. JITESHWAR MUNDA VANANCHAL GRAMIN BANK(607210)
61 ITKI JH-01-002-019-003/1024
(KUNDI) 		3401002000NRG24Z261220231511136 27/12/2023 AMITA KERKETTA 3401002WL090931 AMITA KERKETTA 00695 SBIN0RRVCGB 162 162 Processed 28/12/2023 S55058222 AMITA KERKETTA D/O MANGRA KERKETTA UNION BANK OF INDIA(508500)
62 ITKI JH-01-002-019-003/1048
(KUNDI) 		3401002000NRG24Z261220231511137 27/12/2023 PATRAS TOPPO 3401002WL090931 PATRAS TOPPO 00695 SBIN0RRVCGB 162 162 Processed 28/12/2023 S55058222 Mr. PATRAS TOPPO VANANCHAL GRAMIN BANK(607210)
63 ITKI JH-01-002-019-003/401
(KUNDI) 		3401002000NRG24Z261220231511096 27/12/2023 KSHITA TIGGA 3401002WL090927 KSHITA TIGGA 00695 SBIN0RRVCGB 162 162 Processed 28/12/2023 S55058222 Mrs. KSHITA TIGGA VANANCHAL GRAMIN BANK(607210)
64 ITKI JH-01-002-019-003/593
(KUNDI) 		3401002000NRG24Z261220231511183 27/12/2023 SAVITRI DEVI 3401002WL090935 SAVITRI DEVI 00695 SBIN0RRVCGB 162 162 Processed 28/12/2023 S55058222 Mrs. SAVITRI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 918 918
Total 9288 9288

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002019_271223APB_FTO_853188 BANK OF INDIA BKID0004943 NAGRI 297
2 BERO JH3401002019_271223APB_FTO_853188 BANK OF INDIA BKID0004959 BERO 135
3 BERO JH3401002019_271223APB_FTO_853188 Indian Bank IDIB000I021 itki 1485
4 BERO JH3401002019_271223APB_FTO_853188 JHARKHAND GRAMIN BANK BKID0JHARGB Itki 162
5 BERO JH3401002019_271223APB_FTO_853188 JHARKHAND GRAMIN BANK BKID0JHARGB Kurgi 135
6 BERO JH3401002019_271223APB_FTO_853188 State Bank of India SBIN0000207 HATIA 135
7 BERO JH3401002019_271223APB_FTO_853188 State Bank of India SBIN0015346 ITAKI 756
8 BERO JH3401002019_271223APB_FTO_853188 Union Bank of India UBIN0535877 ITKI 5130
9 BERO JH3401002019_271223APB_FTO_853188 Union Bank of India UNIN0535877 ITKI 135
10 BERO JH3401002019_271223APB_FTO_853188 Jharkhand Rajya Gramin Bank SBIN0RRVCGB ITKI 918

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