Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 02:29:00 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002024_070723APB_FTO_320573
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-01-002-024-002/1055
(RANI KHATANGA) 		3401002000NRG24Z070720230629136 07/07/2023 NIKKU TIGGA 3401002WL034383 NIKKU TIGGA 00354 PUNB0194320 162 162 Processed 08/07/2023 S49132262 MANGA TIGGA PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
2 ITKI JH-01-002-024-001/1625
(RANI KHATANGA) 		3401002000NRG24Z070720230629123 07/07/2023 CHARWA ORAON 3401002WL034382 CHARWA ORAON 00415 SBIN0012618 162 162 Processed 08/07/2023 S49132262 MR CHARWA ORAON STATE BANK OF INDIA(508548)
3 ITKI JH-01-002-024-001/810
(RANI KHATANGA) 		3401002000NRG24Z070720230629102 07/07/2023 PRAVIN LATA MINZ 3401002WL034380 PRAVIN LATA MINZ 00415 SBIN0012618 162 162 Processed 08/07/2023 S49132262 PRAVEEN LATA MINZ INDIAN OVERSEAS BANK(508541)
SubTotal 324 324
4 ITKI JH-01-002-024-001/415
(RANI KHATANGA) 		3401002000NRG24Z070720230629100 07/07/2023 AJAY MINZ 3401002WL034380 AJAY MINZ 00415 SBIN0015346 162 162 Processed 08/07/2023 S49132262 AJAY MINZ CANARA BANK(508532)
5 ITKI JH-01-002-024-001/67
(RANI KHATANGA) 		3401002000NRG24Z070720230629126 07/07/2023 RAM MINZ 3401002WL034382 RAM MINZ 00415 SBIN0015346 162 162 Processed 08/07/2023 S49132262 MR RAM MINZ STATE BANK OF INDIA(508548)
6 ITKI JH-01-002-024-001/735
(RANI KHATANGA) 		3401002000NRG24Z070720230629127 07/07/2023 MANGAL CHAND MINZ 3401002WL034382 MANGAL CHAND MINZ 00415 SBIN0015346 162 162 Processed 08/07/2023 S49132262 MR MANGAL CHAND MINZ STATE BANK OF INDIA(508548)
SubTotal 486 486
7 ITKI JH-01-002-024-001/143
(RANI KHATANGA) 		3401002000NRG24Z070720230629122 07/07/2023 CHANDAR MINJ 3401002WL034382 CHANDAR MINJ 00468 UBIN0535877 162 162 Processed 08/07/2023 S49132262 CHANDAR MINJ SO KUSHAL MINJ UNION BANK OF INDIA(508500)
8 ITKI JH-01-002-024-001/384
(RANI KHATANGA) 		3401002000NRG24Z070720230629124 07/07/2023 ASHISH MENJAS MINZ 3401002WL034382 ASHISH MENJAS MINZ 00468 UBIN0535877 162 162 Processed 08/07/2023 S49132262 ASHISH MENJAS MINZ UNION BANK OF INDIA(508500)
9 ITKI JH-01-002-024-001/582
(RANI KHATANGA) 		3401002000NRG24Z070720230629125 07/07/2023 BINA MINZ 3401002WL034382 BINA MINZ 00468 UBIN0535877 162 162 Processed 08/07/2023 S49132262 Mr. BINA MINJ VANANCHAL GRAMIN BANK(607210)
10 ITKI JH-01-002-024-001/703
(RANI KHATANGA) 		3401002000NRG24Z070720230629101 07/07/2023 KULDEEP MINZ 3401002WL034380 KULDEEP MINZ 00468 UBIN0535877 162 162 Processed 08/07/2023 S49132262 MR MANOHARMINZ NGOOF KULDIPMINZ STATE BANK OF INDIA(508548)
11 ITKI JH-01-002-024-001/786
(RANI KHATANGA) 		3401002000NRG24Z070720230629128 07/07/2023 FRHANA KHATOON 3401002WL034382 FRHANA KHATOON 00468 UBIN0535877 162 162 Processed 08/07/2023 S49132262 FARHANA KGATUN UNION BANK OF INDIA(508500)
12 ITKI JH-01-002-024-001/816
(RANI KHATANGA) 		3401002000NRG24Z070720230629103 07/07/2023 BISRAM MINZ 3401002WL034380 BISRAM MINZ 00468 UBIN0535877 162 162 Processed 08/07/2023 S49132262 BISRAM MINZ SO TURIYA MINZ UNION BANK OF INDIA(508500)
13 ITKI JH-01-002-024-001/922
(RANI KHATANGA) 		3401002000NRG24Z070720230629129 07/07/2023 ISLAM MIYAN 3401002WL034382 ISLAM MIYAN 00468 UBIN0535877 162 162 Processed 08/07/2023 S49132262 ISLAM MIYAN S/O ISRAIL MIYAN UNION BANK OF INDIA(508500)
14 ITKI JH-01-002-024-002/154
(RANI KHATANGA) 		3401002000NRG24Z070720230629104 07/07/2023 JABIR ANSARI 3401002WL034380 JABIR ANSARI 00468 UBIN0535877 162 162 Processed 08/07/2023 S49132262 Mr. JABIR ANSARI VANANCHAL GRAMIN BANK(607210)
15 ITKI JH-01-002-024-002/1641
(RANI KHATANGA) 		3401002000NRG24Z070720230629130 07/07/2023 SUKRO MINZ 3401002WL034382 SUKRO MINZ 00468 UBIN0535877 162 162 Processed 08/07/2023 S49132262 SUKRO MINZ PUNJAB NATIONAL BANK(508568)
16 ITKI JH-01-002-024-002/1653
(RANI KHATANGA) 		3401002000NRG24Z070720230629105 07/07/2023 JUNUS KUJUR 3401002WL034380 JUNUS KUJUR 00468 UBIN0535877 162 162 Processed 08/07/2023 S49132262 JUNUS KUJUR UNION BANK OF INDIA(508500)
17 ITKI JH-01-002-024-002/257
(RANI KHATANGA) 		3401002000NRG24Z070720230629138 07/07/2023 GANDHARI PAHNAIN 3401002WL034383 GANDHARI PAHNAIN 00468 UBIN0535877 162 162 Processed 08/07/2023 S49132262 GANDHARI PAHNAIN W/O PANCHU PAHAN UNION BANK OF INDIA(508500)
18 ITKI JH-01-002-024-002/257
(RANI KHATANGA) 		3401002000NRG24Z070720230629137 07/07/2023 PANCHU PAHAN 3401002WL034383 PANCHU PAHAN 00468 UBIN0535877 162 162 Processed 08/07/2023 S49132262 PANCHU PAHAN IDBI BANK(607095)
19 ITKI JH-01-002-024-002/59
(RANI KHATANGA) 		3401002000NRG24Z070720230629139 07/07/2023 KHOREN KISPOTTA 3401002WL034383 KHOREN KISPOTTA 00468 UBIN0535877 162 162 Processed 08/07/2023 S49132262 KHOREN KISPOTTA UNION BANK OF INDIA(508500)
20 ITKI JH-01-002-024-002/874
(RANI KHATANGA) 		3401002000NRG24Z070720230629107 07/07/2023 SHANTI KISPOTTA 3401002WL034380 SHANTI KISPOTTA 00468 UBIN0535877 162 162 Processed 08/07/2023 S49132262 SHANTI KISPOTTA W/O SUKA KISPOTTA UNION BANK OF INDIA(508500)
SubTotal 2268 2268
21 ITKI JH-01-002-024-002/268
(RANI KHATANGA) 		3401002000NRG24Z070720230629131 07/07/2023 PARWATI MINj 3401002WL034382 PARWATI MINj 00695 SBIN0RRVCGB 162 162 Processed 08/07/2023 S49132262 PARWATI MINJ WO AJIT MINJ UNION BANK OF INDIA(508500)
22 ITKI JH-01-002-024-002/652
(RANI KHATANGA) 		3401002000NRG24Z070720230629106 07/07/2023 SUKHMANI TOPPO 3401002WL034380 SUKHMANI TOPPO 00695 SBIN0RRVCGB 162 162 Processed 08/07/2023 S49132262 Mrs. SUKHMANI TOPPO VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
Total 3564 3564

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002024_070723APB_FTO_320573 Punjab National Bank PUNB0194320 Kathalmore 162
2 BERO JH3401002024_070723APB_FTO_320573 State Bank of India SBIN0012618 BERO 324
3 BERO JH3401002024_070723APB_FTO_320573 State Bank of India SBIN0015346 ITAKI 486
4 BERO JH3401002024_070723APB_FTO_320573 Union Bank of India UBIN0535877 ITKI 2268
5 BERO JH3401002024_070723APB_FTO_320573 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BRAMBEY 162
6 BERO JH3401002024_070723APB_FTO_320573 Jharkhand Rajya Gramin Bank SBIN0RRVCGB ITKI 162

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