Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 06:48:29 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002024_180523APB_FTO_136954
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-01-002-024-002/30
(RANI KHATANGA) 		3401002000NRG24Z180520230236060 18/05/2023 SEEMA KUMARI 3401002WL012739 SEEMA KUMARI 00048 BKID0004956 162 162 Processed 20/05/2023 S28035795 SEEMA KUMARI BANK OF INDIA(508505)
SubTotal 162 162
2 ITKI JH-01-002-024-001/1045
(RANI KHATANGA) 		3401002000NRG24Z180520230236021 18/05/2023 GUDI KUMARI 3401002WL012739 GUDI KUMARI 00176 IDIB000I021 162 162 Processed 20/05/2023 S28035795 Mrs. Gudi Kumari INDIAN BANK(607105)
3 ITKI JH-01-002-024-001/681
(RANI KHATANGA) 		3401002000NRG24Z180520230236035 18/05/2023 ROHIT MINZ 3401002WL012739 ROHIT MINZ 00176 IDIB000I021 162 162 Processed 20/05/2023 S28035795 Mr. ROHIT MINZ INDIAN BANK(607105)
SubTotal 324 324
4 ITKI JH-01-002-024-002/1055
(RANI KHATANGA) 		3401002000NRG24Z180520230236046 18/05/2023 NIKKU TIGGA 3401002WL012739 NIKKU TIGGA 00354 PUNB0194320 162 162 Processed 20/05/2023 S28035795 MANGA TIGGA PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
5 ITKI JH-01-002-024-001/311
(RANI KHATANGA) 		3401002000NRG24Z180520230236024 18/05/2023 SANGEETA DADEL 3401002WL012739 SANGEETA DADEL 00415 SBIN0015346 162 162 Processed 20/05/2023 S28035795 MS SANGEETA DADEL STATE BANK OF INDIA(508548)
6 ITKI JH-01-002-024-001/418
(RANI KHATANGA) 		3401002000NRG24Z180520230236026 18/05/2023 ROHAN MINZ 3401002WL012739 ROHAN MINZ 00415 SBIN0015346 162 162 Processed 20/05/2023 S28035795 ROHAN MINZ INDIA POST PAYMENTS BANK LIMITED(508528)
7 ITKI JH-01-002-024-001/796
(RANI KHATANGA) 		3401002000NRG24Z180520230236041 18/05/2023 ARUN MINZ 3401002WL012739 ARUN MINZ 00415 SBIN0015346 162 162 Processed 20/05/2023 S28035795 ARUN MINZ IDBI BANK(607095)
8 ITKI JH-01-002-024-002/1046
(RANI KHATANGA) 		3401002000NRG24Z180520230236043 18/05/2023 ANURAG TIRKI 3401002WL012739 ANURAG TIRKI 00415 SBIN0015346 162 162 Processed 20/05/2023 S28035795 MR ANURAG TIRKI STATE BANK OF INDIA(508548)
9 ITKI JH-01-002-024-002/29
(RANI KHATANGA) 		3401002000NRG24Z180520230236058 18/05/2023 SONAMANI KHAKHA 3401002WL012739 SONAMANI KHAKHA 00415 SBIN0015346 162 162 Processed 20/05/2023 S28035795 MS SONAMANI KHAKHA STATE BANK OF INDIA(508548)
SubTotal 810 810
10 ITKI JH-01-002-024-001/419
(RANI KHATANGA) 		3401002000NRG24Z180520230236028 18/05/2023 RAISON MINZ 3401002WL012739 RAISON MINZ 00468 UBIN0535877 162 162 Processed 20/05/2023 S28035795 RAISHAN MINZ UNION BANK OF INDIA(508500)
11 ITKI JH-01-002-024-001/664
(RANI KHATANGA) 		3401002000NRG24Z180520230236030 18/05/2023 SINGI MINZ 3401002WL012739 SINGI MINZ 00468 UBIN0535877 162 162 Processed 20/05/2023 S28035795 SINGI MINZ UNION BANK OF INDIA(508500)
12 ITKI JH-01-002-024-001/680
(RANI KHATANGA) 		3401002000NRG24Z180520230236033 18/05/2023 RAVI TIGGA 3401002WL012739 RAVI TIGGA 00468 UBIN0535877 162 162 Processed 20/05/2023 S28035795 RAVI TIGGA S/O KHADDI TIGGA UNION BANK OF INDIA(508500)
13 ITKI JH-01-002-024-001/700
(RANI KHATANGA) 		3401002000NRG24Z180520230236037 18/05/2023 SOMRA ORAON 3401002WL012739 SOMRA ORAON 00468 UBIN0535877 162 162 Processed 20/05/2023 S28035795 Mr. SOMRA ORAON VANANCHAL GRAMIN BANK(607210)
14 ITKI JH-01-002-024-001/76
(RANI KHATANGA) 		3401002000NRG24Z180520230236039 18/05/2023 PARDESHIYA TIRKEY 3401002WL012739 PARDESHIYA TIRKEY 00468 UBIN0535877 162 162 Processed 20/05/2023 S28035795 PARDESHIYA TIRKEY S/O LATE MOGA TIRKEY UNION BANK OF INDIA(508500)
15 ITKI JH-01-002-024-002/154
(RANI KHATANGA) 		3401002000NRG24Z180520230236049 18/05/2023 JABIR ANSARI 3401002WL012739 JABIR ANSARI 00468 UBIN0535877 162 162 Processed 20/05/2023 S28035795 Mr. JABIR ANSARI VANANCHAL GRAMIN BANK(607210)
16 ITKI JH-01-002-024-002/1653
(RANI KHATANGA) 		3401002000NRG24Z180520230236050 18/05/2023 JUNUS KUJUR 3401002WL012739 JUNUS KUJUR 00468 UBIN0535877 162 162 Processed 20/05/2023 S28035795 JUNUS KUJUR UNION BANK OF INDIA(508500)
17 ITKI JH-01-002-024-002/181
(RANI KHATANGA) 		3401002000NRG24Z180520230236053 18/05/2023 AYUB ANSARI 3401002WL012739 AYUB ANSARI 00468 UBIN0535877 162 162 Processed 20/05/2023 S28035795 AYUB ANSARI SO GAFUR ANSARI UNION BANK OF INDIA(508500)
18 ITKI JH-01-002-024-002/243
(RANI KHATANGA) 		3401002000NRG24Z180520230236057 18/05/2023 AFSANA KHATUN 3401002WL012739 AFSANA KHATUN 00468 UBIN0535877 162 162 Processed 20/05/2023 S28035795 AFSANA KHATUN WO INDRISH ANSARI UNION BANK OF INDIA(508500)
19 ITKI JH-01-002-024-002/243
(RANI KHATANGA) 		3401002000NRG24Z180520230236055 18/05/2023 IDRIS ANSARI 3401002WL012739 IDRIS ANSARI 00468 UBIN0535877 162 162 Processed 20/05/2023 S28035795 IDRIS ANSARI UNION BANK OF INDIA(508500)
20 ITKI JH-01-002-024-002/243
(RANI KHATANGA) 		3401002000NRG24Z180520230236056 18/05/2023 ROKAIYA KHANAM 3401002WL012739 ROKAIYA KHANAM 00468 UBIN0535877 162 162 Processed 20/05/2023 S28035795 ROKAIYA KHANAM U/G IDRIS ANSARI UNION BANK OF INDIA(508500)
21 ITKI JH-01-002-024-002/3
(RANI KHATANGA) 		3401002000NRG24Z180520230236059 18/05/2023 KHADANI ORAIN 3401002WL012739 KHADANI ORAIN 00468 UBIN0535877 162 162 Processed 20/05/2023 S28035795 KHADANI ORAIN W/O MANGRA ORAON UNION BANK OF INDIA(508500)
22 ITKI JH-01-002-024-002/647
(RANI KHATANGA) 		3401002000NRG24Z180520230236061 18/05/2023 NIRMAL TOPPO 3401002WL012739 NIRMAL TOPPO 00468 UBIN0535877 162 162 Processed 20/05/2023 S28035795 NIRMAL TOPPO S/O MASIH PRAKASH TOPPO UNION BANK OF INDIA(508500)
23 ITKI JH-01-002-024-002/688
(RANI KHATANGA) 		3401002000NRG24Z180520230236063 18/05/2023 MUSTARI KHATUN 3401002WL012739 MUSTARI KHATUN 00468 UBIN0535877 162 162 Processed 20/05/2023 S28035795 Mrs. MUSTARI KHATUN VANANCHAL GRAMIN BANK(607210)
24 ITKI JH-01-002-024-002/899
(RANI KHATANGA) 		3401002000NRG24Z180520230236064 18/05/2023 KARTIK TIRKEY 3401002WL012739 KARTIK TIRKEY 00468 UBIN0535877 162 162 Processed 20/05/2023 S28035795 KARTIK TIRKEY SO RAM TIRKEY UNION BANK OF INDIA(508500)
SubTotal 2430 2430
25 ITKI JH-01-002-024-002/652
(RANI KHATANGA) 		3401002000NRG24Z180520230236062 18/05/2023 SUKHMANI TOPPO 3401002WL012739 SUKHMANI TOPPO 00695 SBIN0RRVCGB 162 162 Processed 20/05/2023 S28035795 Mrs. SUKHMANI TOPPO VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
Total 4050 4050

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002024_180523APB_FTO_136954 BANK OF INDIA BKID0004956 BIRDA 162
2 BERO JH3401002024_180523APB_FTO_136954 Indian Bank IDIB000I021 itki 324
3 BERO JH3401002024_180523APB_FTO_136954 Punjab National Bank PUNB0194320 Kathalmore 162
4 BERO JH3401002024_180523APB_FTO_136954 State Bank of India SBIN0015346 ITAKI 810
5 BERO JH3401002024_180523APB_FTO_136954 Union Bank of India UBIN0535877 ITKI 2430
6 BERO JH3401002024_180523APB_FTO_136954 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BRAMBEY 162

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