Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 06:52:45 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002019_170423APB_FTO_27601
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-01-002-019-004/498
(KUNDI) 		3401002000NRG24Z170420230035749 17/04/2023 ASREN TOPPO 3401002WL002013 ASREN TOPPO 00048 BKID0004943 162 162 Processed 19/04/2023 S50718005 ASREN TOPPO W/O JOB TOPPO BANK OF INDIA(508505)
2 ITKI JH-01-002-019-004/498
(KUNDI) 		3401002000NRG24Z170420230035750 17/04/2023 JOV TOPPO 3401002WL002013 JOV TOPPO 00048 BKID0004943 162 162 Processed 19/04/2023 S50718005 JOB TOPPO SO JOHAN TOPPO UNION BANK OF INDIA(508500)
SubTotal 324 324
3 ITKI JH-01-002-019-003/1051
(KUNDI) 		3401002000NRG24Z170420230035715 17/04/2023 SHAMA PARWEEN 3401002WL002013 SHAMA PARWEEN 00176 IDIB000I021 162 162 Processed 19/04/2023 S50718005 SHAMA PARWEEN UNION BANK OF INDIA(508500)
4 ITKI JH-01-002-019-003/222
(KUNDI) 		3401002000NRG24Z170420230035720 17/04/2023 RATANI KERKETTA 3401002WL002013 RATANI KERKETTA 00176 IDIB000I021 162 162 Processed 19/04/2023 S50718005 Mrs. RATANI KERKETTA INDIAN BANK(607105)
5 ITKI JH-01-002-019-003/60
(KUNDI) 		3401002000NRG24Z170420230035735 17/04/2023 MANJUR ALAM 3401002WL002013 MANJUR ALAM 00176 IDIB000I021 162 162 Processed 19/04/2023 S50718005 Mr. MANJUR ALAM and ASIYA KHATOON . VANANCHAL GRAMIN BANK(607210)
6 ITKI JH-01-002-019-003/631
(KUNDI) 		3401002000NRG24Z170420230035736 17/04/2023 RUKASANA KHATUN 3401002WL002013 RUKASANA KHATUN 00176 IDIB000I021 162 162 Processed 19/04/2023 S50718005 Mrs. RUKASANA KHATUN INDIAN BANK(607105)
7 ITKI JH-01-002-019-003/942
(KUNDI) 		3401002000NRG24Z170420230035739 17/04/2023 TAHARIMA KHATUN 3401002WL002013 TAHARIMA KHATUN 00176 IDIB000I021 162 162 Processed 19/04/2023 S50718005 TAHREENA PARWEEN W/O MD ISRAIL ANSARI UNION BANK OF INDIA(508500)
8 ITKI JH-01-002-019-003/943
(KUNDI) 		3401002000NRG24Z170420230035740 17/04/2023 MOMINA KHATUN 3401002WL002013 MOMINA KHATUN 00176 IDIB000I021 162 162 Processed 19/04/2023 S50718005 Momima Khatun AIRTEL PAYMENTS BANK LIMITED(990288)
9 ITKI JH-01-002-019-004/505
(KUNDI) 		3401002000NRG24Z170420230035751 17/04/2023 SOFI NAMRTA KUJUR 3401002WL002013 SOFI NAMRTA KUJUR 00176 IDIB000I021 162 162 Processed 19/04/2023 S50718005 SOFI NAMRTA KUJUR UNION BANK OF INDIA(508500)
SubTotal 1134 1134
10 ITKI JH-01-002-019-004/102
(KUNDI) 		3401002000NRG24Z170420230035744 17/04/2023 RAMA TIRKEY 3401002WL002013 RAMA TIRKEY 00176 IDIB000N518 270 270 Processed 19/04/2023 S50718005 RAMA ORAON S/O CHAVA ORAON UNION BANK OF INDIA(508500)
SubTotal 270 270
11 ITKI JH-01-002-019-003/1076
(KUNDI) 		3401002000NRG24Z170420230035717 17/04/2023 NIRU DEVI 3401002WL002013 NIRU DEVI 00415 SBIN0015346 162 162 Processed 19/04/2023 S50718005 MRS NIRU DEVI STATE BANK OF INDIA(508548)
SubTotal 162 162
12 ITKI JH-01-002-019-001/838
(KUNDI) 		3401002000NRG24Z170420230035713 17/04/2023 MOHD HIFZUR RAHMAN 3401002WL002013 MOHD HIFZUR RAHMAN 00468 UBIN0535877 162 162 Processed 19/04/2023 S50718005 MOHD HIFZUR RAHMAN UNION BANK OF INDIA(508500)
13 ITKI JH-01-002-019-003/1054
(KUNDI) 		3401002000NRG24Z170420230035716 17/04/2023 NIKHAT PERVEEN 3401002WL002013 NIKHAT PERVEEN 00468 UBIN0535877 162 162 Processed 19/04/2023 S50718005 NIKHAT PERVEEN UNION BANK OF INDIA(508500)
14 ITKI JH-01-002-019-003/150
(KUNDI) 		3401002000NRG24Z170420230035718 17/04/2023 NIRAJ KUMAR BHARTI 3401002WL002013 NIRAJ KUMAR BHARTI 00468 UBIN0535877 162 162 Processed 19/04/2023 S50718005 NIRAJ KUMAR BHARTI UNION BANK OF INDIA(508500)
15 ITKI JH-01-002-019-003/210
(KUNDI) 		3401002000NRG24Z170420230035719 17/04/2023 DARMENDRA SINGH 3401002WL002013 DARMENDRA SINGH 00468 UBIN0535877 162 162 Processed 19/04/2023 S50718005 DHARMENDRA SINGH BANK OF INDIA(508505)
16 ITKI JH-01-002-019-003/238
(KUNDI) 		3401002000NRG24Z170420230035722 17/04/2023 ZEENAT ARA 3401002WL002013 ZEENAT ARA 00468 UBIN0535877 162 162 Processed 19/04/2023 S50718005 Mrs. ZEENAT ARA VANANCHAL GRAMIN BANK(607210)
17 ITKI JH-01-002-019-003/239
(KUNDI) 		3401002000NRG24Z170420230035723 17/04/2023 SAVITRI DEVI 3401002WL002013 SAVITRI DEVI 00468 UBIN0535877 162 162 Processed 19/04/2023 S50718005 SAVITRI DEVI W/O DINESH GOPE UNION BANK OF INDIA(508500)
18 ITKI JH-01-002-019-003/24
(KUNDI) 		3401002000NRG24Z170420230035724 17/04/2023 SUNITA DEVI 3401002WL002013 SUNITA DEVI 00468 UBIN0535877 162 162 Processed 19/04/2023 S50718005 Mrs. SUNITA DEVI VANANCHAL GRAMIN BANK(607210)
19 ITKI JH-01-002-019-003/339
(KUNDI) 		3401002000NRG24Z170420230035726 17/04/2023 SUKRA KERKETTA 3401002WL002013 SUKRA KERKETTA 00468 UBIN0535877 162 162 Processed 19/04/2023 S50718005 SUKRA KERKETTA S/O GOYO KERKETTA UNION BANK OF INDIA(508500)
20 ITKI JH-01-002-019-003/38
(KUNDI) 		3401002000NRG24Z170420230035728 17/04/2023 BAGI KERKETTA 3401002WL002013 BAGI KERKETTA 00468 UBIN0535877 162 162 Processed 19/04/2023 S50718005 BAGI KERKETTA UNION BANK OF INDIA(508500)
21 ITKI JH-01-002-019-003/436
(KUNDI) 		3401002000NRG24Z170420230035730 17/04/2023 PUNAI ORAON 3401002WL002013 PUNAI ORAON 00468 UBIN0535877 162 162 Processed 19/04/2023 S50718005 PUNAI ORAON UNION BANK OF INDIA(508500)
22 ITKI JH-01-002-019-003/439
(KUNDI) 		3401002000NRG24Z170420230035731 17/04/2023 KRISHNA GOPE 3401002WL002013 KRISHNA GOPE 00468 UBIN0535877 162 162 Processed 19/04/2023 S50718005 KRISHNA GOPE SO JITU GOPE UNION BANK OF INDIA(508500)
23 ITKI JH-01-002-019-003/447
(KUNDI) 		3401002000NRG24Z170420230035732 17/04/2023 SERATUN KHATUN 3401002WL002013 SERATUN KHATUN 00468 UBIN0535877 162 162 Processed 19/04/2023 S50718005 SERATUN KHATUN WO MURSHID ANSARI UNION BANK OF INDIA(508500)
24 ITKI JH-01-002-019-003/549
(KUNDI) 		3401002000NRG24Z170420230035733 17/04/2023 MAKBUL ANSARI 3401002WL002013 MAKBUL ANSARI 00468 UBIN0535877 162 162 Processed 19/04/2023 S50718005 MAKBUL ANSARI IDBI BANK(607095)
25 ITKI JH-01-002-019-003/75
(KUNDI) 		3401002000NRG24Z170420230035737 17/04/2023 AAJU KERKETTA 3401002WL002013 AAJU KERKETTA 00468 UBIN0535877 162 162 Processed 19/04/2023 S50718005 Aju Kerketta AIRTEL PAYMENTS BANK LIMITED(990288)
26 ITKI JH-01-002-019-003/949
(KUNDI) 		3401002000NRG24Z170420230035741 17/04/2023 SAMIMA KHATOON 3401002WL002013 SAMIMA KHATOON 00468 UBIN0535877 162 162 Processed 19/04/2023 S50718005 Miss. SAMIMA KHATUN CENTRAL BANK OF INDIA(607115)
27 ITKI JH-01-002-019-004/1
(KUNDI) 		3401002000NRG24Z170420230035743 17/04/2023 LUKASH MINJ 3401002WL002013 LUKASH MINJ 00468 UBIN0535877 162 162 Processed 19/04/2023 S50718005 LUKASH MINJ UNION BANK OF INDIA(508500)
28 ITKI JH-01-002-019-004/102
(KUNDI) 		3401002000NRG24Z170420230035745 17/04/2023 SHANICHARIYA ORAIN 3401002WL002013 SHANICHARIYA ORAIN 00468 UBIN0535877 270 270 Processed 19/04/2023 S50718005 SANICHARIYA ORAIN W/O RAMA ORAON UNION BANK OF INDIA(508500)
29 ITKI JH-01-002-019-004/514
(KUNDI) 		3401002000NRG24Z170420230035753 17/04/2023 KARTIK TIRKEY 3401002WL002013 KARTIK TIRKEY 00468 UBIN0535877 162 162 Processed 19/04/2023 S50718005 KARTIK TIRKEY UNION BANK OF INDIA(508500)
30 ITKI JH-01-002-019-004/88
(KUNDI) 		3401002000NRG24Z170420230035754 17/04/2023 NILI TOPPO 3401002WL002013 NILI TOPPO 00468 UBIN0535877 162 162 Processed 19/04/2023 S50718005 NILI TOPPO W/O PANCHAM TOPPO UNION BANK OF INDIA(508500)
SubTotal 3186 3186
31 ITKI JH-01-002-019-003/429
(KUNDI) 		3401002000NRG24Z170420230035729 17/04/2023 MUKESH GOPE 3401002WL002013 MUKESH GOPE 00468 UNIN0535877 162 162 Processed 19/04/2023 S50718005 MUKESH GOPE BANK OF INDIA(508505)
SubTotal 162 162
32 ITKI JH-01-002-019-003/232
(KUNDI) 		3401002000NRG24Z170420230035721 17/04/2023 PREETAM KERKETTA 3401002WL002013 PREETAM KERKETTA 00695 SBIN0RRVCGB 162 162 Processed 19/04/2023 S50718005 MR PREETAM KERKETTA STATE BANK OF INDIA(508548)
33 ITKI JH-01-002-019-003/29
(KUNDI) 		3401002000NRG24Z170420230035725 17/04/2023 MUMTAZ ANSARI 3401002WL002013 MUMTAZ ANSARI 00695 SBIN0RRVCGB 162 162 Processed 19/04/2023 S50718005 Mr. MUMTAZ ANSARI VANANCHAL GRAMIN BANK(607210)
34 ITKI JH-01-002-019-003/37
(KUNDI) 		3401002000NRG24Z170420230035727 17/04/2023 CHARWA KHALKHO 3401002WL002013 CHARWA KHALKHO 00695 SBIN0RRVCGB 162 162 Processed 19/04/2023 S50718005 Mr. CHARWA KHALKHO VANANCHAL GRAMIN BANK(607210)
35 ITKI JH-01-002-019-003/593
(KUNDI) 		3401002000NRG24Z170420230035734 17/04/2023 SAVITRI DEVI 3401002WL002013 SAVITRI DEVI 00695 SBIN0RRVCGB 162 162 Processed 19/04/2023 S50718005 Mrs. SAVITRI DEVI VANANCHAL GRAMIN BANK(607210)
36 ITKI JH-01-002-019-004/28
(KUNDI) 		3401002000NRG24Z170420230035747 17/04/2023 LUISANA BEK 3401002WL002013 LUISANA BEK 00695 SBIN0RRVCGB 162 162 Processed 19/04/2023 S50718005 Mrs. LUISANA BEK VANANCHAL GRAMIN BANK(607210)
37 ITKI JH-01-002-019-004/484
(KUNDI) 		3401002000NRG24Z170420230035748 17/04/2023 FULMANI LAKRA 3401002WL002013 FULMANI LAKRA 00695 SBIN0RRVCGB 162 162 Processed 19/04/2023 S50718005 Mrs. FULMANI LAKRA VANANCHAL GRAMIN BANK(607210)
38 ITKI JH-01-002-019-004/97
(KUNDI) 		3401002000NRG24Z170420230035755 17/04/2023 TETARI KUJUR 3401002WL002013 TETARI KUJUR 00695 SBIN0RRVCGB 162 162 Processed 19/04/2023 S50718005 Mrs. TETARI KUJUR VANANCHAL GRAMIN BANK(607210)
SubTotal 1134 1134
Total 6372 6372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002019_170423APB_FTO_27601 BANK OF INDIA BKID0004943 NAGRI 324
2 BERO JH3401002019_170423APB_FTO_27601 Indian Bank IDIB000I021 itki 1134
3 BERO JH3401002019_170423APB_FTO_27601 Indian Bank IDIB000N518 Ranchi Nagri 270
4 BERO JH3401002019_170423APB_FTO_27601 State Bank of India SBIN0015346 ITAKI 162
5 BERO JH3401002019_170423APB_FTO_27601 Union Bank of India UBIN0535877 ITKI 3186
6 BERO JH3401002019_170423APB_FTO_27601 Union Bank of India UNIN0535877 ITKI 162
7 BERO JH3401002019_170423APB_FTO_27601 Jharkhand Rajya Gramin Bank SBIN0RRVCGB ITKI 810
8 BERO JH3401002019_170423APB_FTO_27601 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KURGI 324

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