Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 03:51:03 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002019_290823APB_FTO_491265
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-01-002-019-002/11
(KUNDI) 		3401002000NRG24290820230973388 29/08/2023 AJIT TIRKEY 3401002WL056000 AJIT TIRKEY 00048 BKID0004943 456 456 Processed 22/09/2023 5811912895 AJIT TIRKEY UNION BANK OF INDIA(508500)
2 ITKI JH-01-002-019-002/11
(KUNDI) 		3401002000NRG24290820230973391 29/08/2023 AJIT TIRKEY 3401002WL056000 AJIT TIRKEY 00048 BKID0004943 684 684 Processed 22/09/2023 5811912896 AJIT TIRKEY UNION BANK OF INDIA(508500)
3 ITKI JH-01-002-019-002/11
(KUNDI) 		3401002000NRG24290820230973397 29/08/2023 AJIT TIRKEY 3401002WL056000 AJIT TIRKEY 00048 BKID0004943 228 228 Processed 22/09/2023 5811912898 AJIT TIRKEY UNION BANK OF INDIA(508500)
4 ITKI JH-01-002-019-002/11
(KUNDI) 		3401002000NRG24290820230973394 29/08/2023 AJIT TIRKEY 3401002WL056000 AJIT TIRKEY 00048 BKID0004943 228 228 Processed 22/09/2023 5811912897 AJIT TIRKEY UNION BANK OF INDIA(508500)
5 ITKI JH-01-002-019-002/11
(KUNDI) 		3401002000NRG24290820230973390 29/08/2023 SUNIL TIRKEY 3401002WL056000 SUNIL TIRKEY 00048 BKID0004943 684 684 Processed 22/09/2023 5811912889 SUNIL TIRKEY BANK OF INDIA(508505)
6 ITKI JH-01-002-019-002/11
(KUNDI) 		3401002000NRG24290820230973393 29/08/2023 SUNIL TIRKEY 3401002WL056000 SUNIL TIRKEY 00048 BKID0004943 228 228 Processed 22/09/2023 5811912888 SUNIL TIRKEY BANK OF INDIA(508505)
7 ITKI JH-01-002-019-002/11
(KUNDI) 		3401002000NRG24290820230973387 29/08/2023 SUNIL TIRKEY 3401002WL056000 SUNIL TIRKEY 00048 BKID0004943 456 456 Processed 22/09/2023 5811912890 SUNIL TIRKEY BANK OF INDIA(508505)
8 ITKI JH-01-002-019-002/11
(KUNDI) 		3401002000NRG24290820230973396 29/08/2023 SUNIL TIRKEY 3401002WL056000 SUNIL TIRKEY 00048 BKID0004943 228 228 Processed 22/09/2023 5811912887 SUNIL TIRKEY BANK OF INDIA(508505)
9 ITKI JH-01-002-019-002/48
(KUNDI) 		3401002000NRG24290820230973398 29/08/2023 SHASHI ORAON 3401002WL056000 SHASHI ORAON 00048 BKID0004943 228 228 Processed 22/09/2023 5811912891 SHASHI ORAON S/O SANI ORAON BANK OF INDIA(508505)
10 ITKI JH-01-002-019-002/48
(KUNDI) 		3401002000NRG24290820230973399 29/08/2023 SHASHI ORAON 3401002WL056000 SHASHI ORAON 00048 BKID0004943 228 228 Processed 22/09/2023 5811912892 SHASHI ORAON S/O SANI ORAON BANK OF INDIA(508505)
11 ITKI JH-01-002-019-002/48
(KUNDI) 		3401002000NRG24290820230973400 29/08/2023 SHASHI ORAON 3401002WL056000 SHASHI ORAON 00048 BKID0004943 684 684 Processed 22/09/2023 5811912893 SHASHI ORAON S/O SANI ORAON BANK OF INDIA(508505)
12 ITKI JH-01-002-019-002/48
(KUNDI) 		3401002000NRG24290820230973401 29/08/2023 SHASHI ORAON 3401002WL056000 SHASHI ORAON 00048 BKID0004943 456 456 Processed 22/09/2023 5811912894 SHASHI ORAON S/O SANI ORAON BANK OF INDIA(508505)
13 ITKI JH-01-002-019-002/793
(KUNDI) 		3401002000NRG24290820230973406 29/08/2023 Ajay Tirkey 3401002WL056000 Ajay Tirkey 00048 BKID0004943 228 228 Processed 22/09/2023 5811912884 AJAY TIRKEY SO BIGA ORAON UNION BANK OF INDIA(508500)
14 ITKI JH-01-002-019-002/793
(KUNDI) 		3401002000NRG24290820230973408 29/08/2023 Ajay Tirkey 3401002WL056000 Ajay Tirkey 00048 BKID0004943 228 228 Processed 22/09/2023 5811912886 AJAY TIRKEY SO BIGA ORAON UNION BANK OF INDIA(508500)
15 ITKI JH-01-002-019-002/793
(KUNDI) 		3401002000NRG24290820230973410 29/08/2023 Ajay Tirkey 3401002WL056000 Ajay Tirkey 00048 BKID0004943 684 684 Processed 22/09/2023 5811912885 AJAY TIRKEY SO BIGA ORAON UNION BANK OF INDIA(508500)
16 ITKI JH-01-002-019-002/793
(KUNDI) 		3401002000NRG24290820230973412 29/08/2023 Ajay Tirkey 3401002WL056000 Ajay Tirkey 00048 BKID0004943 456 456 Processed 22/09/2023 5811912883 AJAY TIRKEY SO BIGA ORAON UNION BANK OF INDIA(508500)
17 ITKI JH-01-002-019-002/896
(KUNDI) 		3401002000NRG24290820230973414 29/08/2023 BIKAS MUNDA 3401002WL056000 BIKAS MUNDA 00048 BKID0004943 456 456 Processed 22/09/2023 5811912899 BIKAS MUNDA BANK OF INDIA(508505)
18 ITKI JH-01-002-019-002/896
(KUNDI) 		3401002000NRG24290820230973415 29/08/2023 BIKAS MUNDA 3401002WL056000 BIKAS MUNDA 00048 BKID0004943 684 684 Processed 22/09/2023 5811912900 BIKAS MUNDA BANK OF INDIA(508505)
19 ITKI JH-01-002-019-002/896
(KUNDI) 		3401002000NRG24290820230973416 29/08/2023 BIKAS MUNDA 3401002WL056000 BIKAS MUNDA 00048 BKID0004943 228 228 Processed 22/09/2023 5811912901 BIKAS MUNDA BANK OF INDIA(508505)
20 ITKI JH-01-002-019-002/896
(KUNDI) 		3401002000NRG24290820230973417 29/08/2023 BIKAS MUNDA 3401002WL056000 BIKAS MUNDA 00048 BKID0004943 228 228 Processed 22/09/2023 5811912902 BIKAS MUNDA BANK OF INDIA(508505)
SubTotal 7980 7980
21 ITKI JH-01-002-019-003/151
(KUNDI) 		3401002000NRG24290820230973422 29/08/2023 MUSTARI KHATOON 3401002WL056000 MUSTARI KHATOON 00176 IDIB000I021 1368 1368 Processed 22/09/2023 5811912908 Mrs. MUSTARI KHATOON INDIAN BANK(607105)
22 ITKI JH-01-002-019-003/151
(KUNDI) 		3401002000NRG24290820230973423 29/08/2023 MUSTARI KHATOON 3401002WL056000 MUSTARI KHATOON 00176 IDIB000I021 684 684 Processed 22/09/2023 5811912909 Mrs. MUSTARI KHATOON INDIAN BANK(607105)
23 ITKI JH-01-002-019-003/242
(KUNDI) 		3401002000NRG24290820230973427 29/08/2023 KRISHNA KERKETTA 3401002WL056000 KRISHNA KERKETTA 00176 IDIB000I021 228 228 Processed 22/09/2023 5811912906 Mr. KRISHNA KERKETTA INDIAN BANK(607105)
24 ITKI JH-01-002-019-003/242
(KUNDI) 		3401002000NRG24290820230973428 29/08/2023 KRISHNA KERKETTA 3401002WL056000 KRISHNA KERKETTA 00176 IDIB000I021 684 684 Processed 22/09/2023 5811912907 Mr. KRISHNA KERKETTA INDIAN BANK(607105)
25 ITKI JH-01-002-019-003/390
(KUNDI) 		3401002000NRG24290820230973433 29/08/2023 RESHMA PRAWEEN 3401002WL056000 RESHMA PRAWEEN 00176 IDIB000I021 1368 1368 Processed 22/09/2023 5811912910 Mr. Reshma Praween INDIAN BANK(607105)
26 ITKI JH-01-002-019-003/390
(KUNDI) 		3401002000NRG24290820230973434 29/08/2023 RESHMA PRAWEEN 3401002WL056000 RESHMA PRAWEEN 00176 IDIB000I021 684 684 Processed 22/09/2023 5811912911 Mr. Reshma Praween INDIAN BANK(607105)
SubTotal 5016 5016
27 ITKI JH-01-002-019-002/897
(KUNDI) 		3401002000NRG24290820230973418 29/08/2023 DINESH BARA 3401002WL056000 DINESH BARA 00176 IDIB000N518 228 228 Processed 22/09/2023 5811912903 Mr. DINESH BARA VANANCHAL GRAMIN BANK(607210)
28 ITKI JH-01-002-019-002/897
(KUNDI) 		3401002000NRG24290820230973419 29/08/2023 DINESH BARA 3401002WL056000 DINESH BARA 00176 IDIB000N518 684 684 Processed 22/09/2023 5811912904 Mr. DINESH BARA VANANCHAL GRAMIN BANK(607210)
29 ITKI JH-01-002-019-002/897
(KUNDI) 		3401002000NRG24290820230973420 29/08/2023 DINESH BARA 3401002WL056000 DINESH BARA 00176 IDIB000N518 456 456 Processed 22/09/2023 5811912905 Mr. DINESH BARA VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
30 ITKI JH-01-002-019-002/776
(KUNDI) 		3401002000NRG24290820230973402 29/08/2023 HERMAN MUNDA 3401002WL056000 HERMAN MUNDA 00415 SBIN0015346 456 456 Processed 22/09/2023 5811912849 MR HERMAN MUNDA STATE BANK OF INDIA(508548)
31 ITKI JH-01-002-019-002/776
(KUNDI) 		3401002000NRG24290820230973403 29/08/2023 HERMAN MUNDA 3401002WL056000 HERMAN MUNDA 00415 SBIN0015346 684 684 Processed 22/09/2023 5811912850 MR HERMAN MUNDA STATE BANK OF INDIA(508548)
32 ITKI JH-01-002-019-002/776
(KUNDI) 		3401002000NRG24290820230973404 29/08/2023 HERMAN MUNDA 3401002WL056000 HERMAN MUNDA 00415 SBIN0015346 228 228 Processed 22/09/2023 5811912851 MR HERMAN MUNDA STATE BANK OF INDIA(508548)
33 ITKI JH-01-002-019-002/776
(KUNDI) 		3401002000NRG24290820230973405 29/08/2023 HERMAN MUNDA 3401002WL056000 HERMAN MUNDA 00415 SBIN0015346 228 228 Processed 22/09/2023 5811912852 MR HERMAN MUNDA STATE BANK OF INDIA(508548)
SubTotal 1596 1596
34 ITKI JH-01-002-019-002/11
(KUNDI) 		3401002000NRG24290820230973386 29/08/2023 BIGA ORAON 3401002WL056000 BIGA ORAON 00468 UBIN0535877 456 456 Processed 22/09/2023 5811912866 BIGGA ORAON UNION BANK OF INDIA(508500)
35 ITKI JH-01-002-019-002/11
(KUNDI) 		3401002000NRG24290820230973389 29/08/2023 BIGA ORAON 3401002WL056000 BIGA ORAON 00468 UBIN0535877 684 684 Processed 22/09/2023 5811912867 BIGGA ORAON UNION BANK OF INDIA(508500)
36 ITKI JH-01-002-019-002/11
(KUNDI) 		3401002000NRG24290820230973392 29/08/2023 BIGA ORAON 3401002WL056000 BIGA ORAON 00468 UBIN0535877 228 228 Processed 22/09/2023 5811912868 BIGGA ORAON UNION BANK OF INDIA(508500)
37 ITKI JH-01-002-019-002/11
(KUNDI) 		3401002000NRG24290820230973395 29/08/2023 BIGA ORAON 3401002WL056000 BIGA ORAON 00468 UBIN0535877 228 228 Processed 22/09/2023 5811912869 BIGGA ORAON UNION BANK OF INDIA(508500)
38 ITKI JH-01-002-019-003/238
(KUNDI) 		3401002000NRG24290820230973424 29/08/2023 ZEENAT ARA 3401002WL056000 ZEENAT ARA 00468 UBIN0535877 684 684 Processed 22/09/2023 5811912863 Mrs. ZEENAT ARA VANANCHAL GRAMIN BANK(607210)
39 ITKI JH-01-002-019-003/238
(KUNDI) 		3401002000NRG24290820230973425 29/08/2023 ZEENAT ARA 3401002WL056000 ZEENAT ARA 00468 UBIN0535877 1368 1368 Processed 22/09/2023 5811912864 Mrs. ZEENAT ARA VANANCHAL GRAMIN BANK(607210)
40 ITKI JH-01-002-019-003/238
(KUNDI) 		3401002000NRG24290820230973426 29/08/2023 ZEENAT ARA 3401002WL056000 ZEENAT ARA 00468 UBIN0535877 228 228 Processed 22/09/2023 5811912865 Mrs. ZEENAT ARA VANANCHAL GRAMIN BANK(607210)
41 ITKI JH-01-002-019-003/339
(KUNDI) 		3401002000NRG24290820230973429 29/08/2023 SUKRA KERKETTA 3401002WL056000 SUKRA KERKETTA 00468 UBIN0535877 684 684 Processed 22/09/2023 5811912853 SUKRA KERKETTA S/O GOYO KERKETTA UNION BANK OF INDIA(508500)
42 ITKI JH-01-002-019-003/339
(KUNDI) 		3401002000NRG24290820230973430 29/08/2023 SUKRA KERKETTA 3401002WL056000 SUKRA KERKETTA 00468 UBIN0535877 1368 1368 Processed 22/09/2023 5811912854 SUKRA KERKETTA S/O GOYO KERKETTA UNION BANK OF INDIA(508500)
43 ITKI JH-01-002-019-003/339
(KUNDI) 		3401002000NRG24290820230973431 29/08/2023 SUKRA KERKETTA 3401002WL056000 SUKRA KERKETTA 00468 UBIN0535877 228 228 Processed 22/09/2023 5811912855 SUKRA KERKETTA S/O GOYO KERKETTA UNION BANK OF INDIA(508500)
44 ITKI JH-01-002-019-003/340
(KUNDI) 		3401002000NRG24290820230973432 29/08/2023 KHUDU MINZ 3401002WL056000 KHUDU MINZ 00468 UBIN0535877 912 912 Processed 22/09/2023 5811912862 KHUDU MINZ S/O DURGA MINZ UNION BANK OF INDIA(508500)
45 ITKI JH-01-002-019-003/439
(KUNDI) 		3401002000NRG24290820230973437 29/08/2023 KRISHNA GOPE 3401002WL056000 KRISHNA GOPE 00468 UBIN0535877 1368 1368 Processed 22/09/2023 5811912881 KRISHNA GOPE SO JITU GOPE UNION BANK OF INDIA(508500)
46 ITKI JH-01-002-019-003/439
(KUNDI) 		3401002000NRG24290820230973438 29/08/2023 KRISHNA GOPE 3401002WL056000 KRISHNA GOPE 00468 UBIN0535877 228 228 Processed 22/09/2023 5811912882 KRISHNA GOPE SO JITU GOPE UNION BANK OF INDIA(508500)
47 ITKI JH-01-002-019-003/475
(KUNDI) 		3401002000NRG24290820230973439 29/08/2023 ASHOK MINZ 3401002WL056000 ASHOK MINZ 00468 UBIN0535877 912 912 Processed 22/09/2023 5811912858 ASHOK MINZ SO KHUDU MINZ UNION BANK OF INDIA(508500)
48 ITKI JH-01-002-019-003/578
(KUNDI) 		3401002000NRG24290820230973441 29/08/2023 IMRAN ANSARI 3401002WL056000 IMRAN ANSARI 00468 UBIN0535877 1368 1368 Processed 22/09/2023 5811912859 IMRAN ANSARI IDBI BANK(607095)
49 ITKI JH-01-002-019-003/578
(KUNDI) 		3401002000NRG24290820230973442 29/08/2023 IMRAN ANSARI 3401002WL056000 IMRAN ANSARI 00468 UBIN0535877 684 684 Processed 22/09/2023 5811912860 IMRAN ANSARI IDBI BANK(607095)
50 ITKI JH-01-002-019-003/578
(KUNDI) 		3401002000NRG24290820230973443 29/08/2023 IMRAN ANSARI 3401002WL056000 IMRAN ANSARI 00468 UBIN0535877 228 228 Processed 22/09/2023 5811912861 IMRAN ANSARI IDBI BANK(607095)
51 ITKI JH-01-002-019-003/640
(KUNDI) 		3401002000NRG24290820230973444 29/08/2023 SILMANUS KHALKHO 3401002WL056000 SILMANUS KHALKHO 00468 UBIN0535877 228 228 Processed 22/09/2023 5811912856 SILMANUS KHALKHO SO MARKUS KHALKHO UNION BANK OF INDIA(508500)
52 ITKI JH-01-002-019-003/640
(KUNDI) 		3401002000NRG24290820230973445 29/08/2023 SILMANUS KHALKHO 3401002WL056000 SILMANUS KHALKHO 00468 UBIN0535877 1140 1140 Processed 22/09/2023 5811912857 SILMANUS KHALKHO SO MARKUS KHALKHO UNION BANK OF INDIA(508500)
53 ITKI JH-01-002-019-003/928
(KUNDI) 		3401002000NRG24290820230973448 29/08/2023 SANJIDA KHATOON 3401002WL056000 SANJIDA KHATOON 00468 UBIN0535877 1368 1368 Processed 22/09/2023 5811912870 SANJIDA KHATOON DO AUINUL HAQUE ANSARI UNION BANK OF INDIA(508500)
54 ITKI JH-01-002-019-003/928
(KUNDI) 		3401002000NRG24290820230973450 29/08/2023 SANJIDA KHATOON 3401002WL056000 SANJIDA KHATOON 00468 UBIN0535877 684 684 Processed 22/09/2023 5811912871 SANJIDA KHATOON DO AUINUL HAQUE ANSARI UNION BANK OF INDIA(508500)
55 ITKI JH-01-002-019-003/928
(KUNDI) 		3401002000NRG24290820230973452 29/08/2023 SANJIDA KHATOON 3401002WL056000 SANJIDA KHATOON 00468 UBIN0535877 228 228 Processed 22/09/2023 5811912872 SANJIDA KHATOON DO AUINUL HAQUE ANSARI UNION BANK OF INDIA(508500)
56 ITKI JH-01-002-019-003/949
(KUNDI) 		3401002000NRG24290820230973454 29/08/2023 MUSTAFA ANSARI 3401002WL056000 MUSTAFA ANSARI 00468 UBIN0535877 228 228 Processed 22/09/2023 5811912878 MUSTAFA ANSARI UNION BANK OF INDIA(508500)
57 ITKI JH-01-002-019-003/949
(KUNDI) 		3401002000NRG24290820230973456 29/08/2023 MUSTAFA ANSARI 3401002WL056000 MUSTAFA ANSARI 00468 UBIN0535877 684 684 Processed 22/09/2023 5811912877 MUSTAFA ANSARI UNION BANK OF INDIA(508500)
58 ITKI JH-01-002-019-003/949
(KUNDI) 		3401002000NRG24290820230973458 29/08/2023 MUSTAFA ANSARI 3401002WL056000 MUSTAFA ANSARI 00468 UBIN0535877 1368 1368 Processed 22/09/2023 5811912876 MUSTAFA ANSARI UNION BANK OF INDIA(508500)
59 ITKI JH-01-002-019-003/949
(KUNDI) 		3401002000NRG24290820230973459 29/08/2023 SAMIMA KHATOON 3401002WL056000 SAMIMA KHATOON 00468 UBIN0535877 1368 1368 Processed 22/09/2023 5811912875 Miss. SAMIMA KHATUN CENTRAL BANK OF INDIA(607115)
60 ITKI JH-01-002-019-003/949
(KUNDI) 		3401002000NRG24290820230973457 29/08/2023 SAMIMA KHATOON 3401002WL056000 SAMIMA KHATOON 00468 UBIN0535877 684 684 Processed 22/09/2023 5811912874 Miss. SAMIMA KHATUN CENTRAL BANK OF INDIA(607115)
61 ITKI JH-01-002-019-003/949
(KUNDI) 		3401002000NRG24290820230973455 29/08/2023 SAMIMA KHATOON 3401002WL056000 SAMIMA KHATOON 00468 UBIN0535877 228 228 Processed 22/09/2023 5811912873 Miss. SAMIMA KHATUN CENTRAL BANK OF INDIA(607115)
SubTotal 20064 20064
62 ITKI JH-01-002-019-003/429
(KUNDI) 		3401002000NRG24290820230973435 29/08/2023 MUKESH GOPE 3401002WL056000 MUKESH GOPE 00468 UNIN0535877 684 684 Processed 22/09/2023 5811912879 MUKESH GOPE BANK OF INDIA(508505)
63 ITKI JH-01-002-019-003/429
(KUNDI) 		3401002000NRG24290820230973436 29/08/2023 MUKESH GOPE 3401002WL056000 MUKESH GOPE 00468 UNIN0535877 1368 1368 Processed 22/09/2023 5811912880 MUKESH GOPE BANK OF INDIA(508505)
SubTotal 2052 2052
64 ITKI JH-01-002-019-002/793
(KUNDI) 		3401002000NRG24290820230973413 29/08/2023 Suman Tirkey 3401002WL056000 Suman Tirkey 00695 SBIN0RRVCGB 456 456 Processed 22/09/2023 5811912845 Mrs. SUMAN TIRKEY INDIAN BANK(607105)
65 ITKI JH-01-002-019-002/793
(KUNDI) 		3401002000NRG24290820230973407 29/08/2023 Suman Tirkey 3401002WL056000 Suman Tirkey 00695 SBIN0RRVCGB 228 228 Processed 22/09/2023 5811912846 Mrs. SUMAN TIRKEY INDIAN BANK(607105)
66 ITKI JH-01-002-019-002/793
(KUNDI) 		3401002000NRG24290820230973411 29/08/2023 Suman Tirkey 3401002WL056000 Suman Tirkey 00695 SBIN0RRVCGB 684 684 Processed 22/09/2023 5811912848 Mrs. SUMAN TIRKEY INDIAN BANK(607105)
67 ITKI JH-01-002-019-002/793
(KUNDI) 		3401002000NRG24290820230973409 29/08/2023 Suman Tirkey 3401002WL056000 Suman Tirkey 00695 SBIN0RRVCGB 228 228 Processed 22/09/2023 5811912847 Mrs. SUMAN TIRKEY INDIAN BANK(607105)
SubTotal 1596 1596
Total 39672 39672

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002019_290823APB_FTO_491265 BANK OF INDIA BKID0004943 NAGRI 7980
2 BERO JH3401002019_290823APB_FTO_491265 Indian Bank IDIB000I021 itki 5016
3 BERO JH3401002019_290823APB_FTO_491265 Indian Bank IDIB000N518 Ranchi Nagri 1368
4 BERO JH3401002019_290823APB_FTO_491265 State Bank of India SBIN0015346 ITAKI 1596
5 BERO JH3401002019_290823APB_FTO_491265 Union Bank of India UBIN0535877 ITKI 20064
6 BERO JH3401002019_290823APB_FTO_491265 Union Bank of India UNIN0535877 ITKI 2052
7 BERO JH3401002019_290823APB_FTO_491265 Jharkhand Rajya Gramin Bank SBIN0RRVCGB ITKI 1596

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