Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 07:59:35 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002024_240823APB_FTO_474306
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-01-002-024-001/67
(RANI KHATANGA) 		3401002000NRG24240820230950728 24/08/2023 RAM MINZ 3401002WL054445 RAM MINZ 00415 SBIN0015346 1368 1368 Processed 22/09/2023 5810780600 MR RAM MINZ STATE BANK OF INDIA(508548)
2 ITKI JH-01-002-024-002/270
(RANI KHATANGA) 		3401002000NRG24240820230950732 24/08/2023 BUDHANI KISPOTTA 3401002WL054445 BUDHANI KISPOTTA 00415 SBIN0015346 1368 1368 Processed 22/09/2023 5810780602 Mrs. BUDHANI KISPOTTA VANANCHAL GRAMIN BANK(607210)
3 ITKI JH-01-002-024-002/93
(RANI KHATANGA) 		3401002000NRG24240820230950742 24/08/2023 JUNED ANSARI 3401002WL054445 JUNED ANSARI 00415 SBIN0015346 1368 1368 Processed 22/09/2023 5810780601 MR JUNED ANSARI STATE BANK OF INDIA(508548)
SubTotal 4104 4104
4 ITKI JH-01-002-024-001/152
(RANI KHATANGA) 		3401002000NRG24240820230950726 24/08/2023 CHADA ORAON 3401002WL054445 CHADA ORAON 00468 UBIN0535877 1368 1368 Processed 22/09/2023 5810780611 CHARA ORAON UNION BANK OF INDIA(508500)
5 ITKI JH-01-002-024-001/282
(RANI KHATANGA) 		3401002000NRG24240820230950709 24/08/2023 Neha Minz 3401002WL054444 Neha Minz 00468 UBIN0535877 1368 1368 Processed 22/09/2023 5810780604 NEHA MINZ U/G NOEL MINZ UNION BANK OF INDIA(508500)
6 ITKI JH-01-002-024-001/383
(RANI KHATANGA) 		3401002000NRG24240820230950710 24/08/2023 JONSON MINZ 3401002WL054444 JONSON MINZ 00468 UBIN0535877 1368 1368 Processed 22/09/2023 5810780612 JONSAN MINZ UNION BANK OF INDIA(508500)
7 ITKI JH-01-002-024-002/240
(RANI KHATANGA) 		3401002000NRG24240820230950713 24/08/2023 JONSAN XALKO 3401002WL054444 JONSAN XALKO 00468 UBIN0535877 1368 1368 Processed 22/09/2023 5810780610 JONSAN XALKO UNION BANK OF INDIA(508500)
8 ITKI JH-01-002-024-002/257
(RANI KHATANGA) 		3401002000NRG24240820230950761 24/08/2023 GANDHARI PAHNAIN 3401002WL054446 GANDHARI PAHNAIN 00468 UBIN0535877 684 684 Processed 22/09/2023 5810780603 GANDHARI PAHNAIN W/O PANCHU PAHAN UNION BANK OF INDIA(508500)
9 ITKI JH-01-002-024-002/257
(RANI KHATANGA) 		3401002000NRG24240820230950760 24/08/2023 PANCHU PAHAN 3401002WL054446 PANCHU PAHAN 00468 UBIN0535877 684 684 Processed 22/09/2023 5810780608 PANCHU PAHAN IDBI BANK(607095)
10 ITKI JH-01-002-024-002/32
(RANI KHATANGA) 		3401002000NRG24240820230950735 24/08/2023 ANISHA TIRKI 3401002WL054445 ANISHA TIRKI 00468 UBIN0535877 228 228 Processed 22/09/2023 5810780606 ANISHA TIRKEY U/G SOMA TIRKEY UNION BANK OF INDIA(508500)
11 ITKI JH-01-002-024-002/32
(RANI KHATANGA) 		3401002000NRG24240820230950734 24/08/2023 MANOJ TIRKEY 3401002WL054445 MANOJ TIRKEY 00468 UBIN0535877 228 228 Processed 22/09/2023 5810780614 MANOJ TIRKEY S/O SOMA TIRKEY UNION BANK OF INDIA(508500)
12 ITKI JH-01-002-024-002/32
(RANI KHATANGA) 		3401002000NRG24240820230950733 24/08/2023 SOMA TIRKEY 3401002WL054445 SOMA TIRKEY 00468 UBIN0535877 228 228 Processed 22/09/2023 5810780619 SOMA TIRKEY UNION BANK OF INDIA(508500)
13 ITKI JH-01-002-024-002/647
(RANI KHATANGA) 		3401002000NRG24240820230950736 24/08/2023 SONI TOPPO 3401002WL054445 SONI TOPPO 00468 UBIN0535877 228 228 Processed 22/09/2023 5810780616 SONI TOPPO W/O NIRMAL TOPPO UNION BANK OF INDIA(508500)
14 ITKI JH-01-002-024-002/660
(RANI KHATANGA) 		3401002000NRG24240820230950737 24/08/2023 BABLU TIRKEY 3401002WL054445 BABLU TIRKEY 00468 UBIN0535877 228 228 Processed 22/09/2023 5810780605 BABLU TIRKEY SO JATRU TIRKEY UNION BANK OF INDIA(508500)
15 ITKI JH-01-002-024-002/661
(RANI KHATANGA) 		3401002000NRG24240820230950738 24/08/2023 SANDEEP KUJUR 3401002WL054445 SANDEEP KUJUR 00468 UBIN0535877 228 228 Processed 22/09/2023 5810780618 SANDEEP KUJUR S/O DAUD KUJUR UNION BANK OF INDIA(508500)
16 ITKI JH-01-002-024-002/874
(RANI KHATANGA) 		3401002000NRG24240820230950714 24/08/2023 SHANTI KISPOTTA 3401002WL054444 SHANTI KISPOTTA 00468 UBIN0535877 1368 1368 Processed 22/09/2023 5810780615 SHANTI KISPOTTA W/O SUKA KISPOTTA UNION BANK OF INDIA(508500)
17 ITKI JH-01-002-024-002/882
(RANI KHATANGA) 		3401002000NRG24240820230950739 24/08/2023 VISHWANATH TIRKEY 3401002WL054445 VISHWANATH TIRKEY 00468 UBIN0535877 228 228 Processed 22/09/2023 5810780617 Mr. VISHWANATH TIRKEY VANANCHAL GRAMIN BANK(607210)
18 ITKI JH-01-002-024-002/93
(RANI KHATANGA) 		3401002000NRG24240820230950741 24/08/2023 ARIF ANSARI 3401002WL054445 ARIF ANSARI 00468 UBIN0535877 1368 1368 Processed 22/09/2023 5810780613 MD.ARIF UNION BANK OF INDIA(508500)
19 ITKI JH-01-021-024-002/1047
(RANI KHATANGA) 		3401002000NRG24240820230950716 24/08/2023 RAJKUMARI TIRKI 3401002WL054444 RAJKUMARI TIRKI 00468 UBIN0535877 1368 1368 Processed 22/09/2023 5810780607 RAJKUMARI TIRKI WO DAUD KACHHAP UNION BANK OF INDIA(508500)
SubTotal 12540 12540
20 ITKI JH-01-002-024-001/1658
(RANI KHATANGA) 		3401002000NRG24240820230950727 24/08/2023 MD WASIM ANSARI 3401002WL054445 MD WASIM ANSARI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810780620 MD. WASIM ANSARI BANK OF INDIA(508505)
21 ITKI JH-01-002-024-002/268
(RANI KHATANGA) 		3401002000NRG24240820230950731 24/08/2023 PARWATI MINj 3401002WL054445 PARWATI MINj 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810780609 PARWATI MINJ WO AJIT MINJ UNION BANK OF INDIA(508500)
SubTotal 2736 2736
Total 19380 19380

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002024_240823APB_FTO_474306 State Bank of India SBIN0015346 ITAKI 4104
2 BERO JH3401002024_240823APB_FTO_474306 Union Bank of India UBIN0535877 ITKI 12540
3 BERO JH3401002024_240823APB_FTO_474306 Jharkhand Rajya Gramin Bank SBIN0RRVCGB ITKI 2736

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