Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 05:14:38 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002024_271223APB_FTO_853220
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-01-002-024-002/649
(RANI KHATANGA) 		3401002000NRG24Z271220231515259 27/12/2023 SHILPI ORAON 3401002WL091106 SHILPI ORAON 00048 BKID0004945 162 162 Processed 28/12/2023 S55058222 SHILPI ORAON INDUSIND BANK(607189)
SubTotal 162 162
2 ITKI JH-01-002-024-001/673
(RANI KHATANGA) 		3401002000NRG24Z271220231515243 27/12/2023 AMIT MINZ 3401002WL091106 AMIT MINZ 00176 IDIB000I021 162 162 Processed 28/12/2023 S55058222 AMIT MINZ INDIA POST PAYMENTS BANK LIMITED(508528)
3 ITKI JH-01-002-024-001/681
(RANI KHATANGA) 		3401002000NRG24Z271220231515244 27/12/2023 ROHIT MINZ 3401002WL091106 ROHIT MINZ 00176 IDIB000I021 162 162 Processed 28/12/2023 S55058222 Mr. ROHIT MINZ INDIAN BANK(607105)
SubTotal 324 324
4 ITKI JH-01-002-024-001/1625
(RANI KHATANGA) 		3401002000NRG24Z271220231515276 27/12/2023 CHARWA ORAON 3401002WL091107 CHARWA ORAON 00415 SBIN0012618 162 162 Processed 28/12/2023 S55058222 MR CHARWA ORAON STATE BANK OF INDIA(508548)
SubTotal 162 162
5 ITKI JH-01-002-024-001/811
(RANI KHATANGA) 		3401002000NRG24Z271220231515285 27/12/2023 RAISHAN MINZ 3401002WL091107 RAISHAN MINZ 00415 SBIN0014340 162 162 Processed 28/12/2023 S55058222 MR RAISHAN MINZ STATE BANK OF INDIA(508548)
SubTotal 162 162
6 ITKI JH-01-002-024-001/830
(RANI KHATANGA) 		3401002000NRG24Z271220231515249 27/12/2023 SOHRAI MINZ 3401002WL091106 SOHRAI MINZ 00415 SBIN0015346 162 162 Processed 28/12/2023 S55058222 SOHRAI MINZ BANK OF INDIA(508505)
7 ITKI JH-01-002-024-001/863
(RANI KHATANGA) 		3401002000NRG24Z271220231515286 27/12/2023 SOMA MINZ 3401002WL091107 SOMA MINZ 00415 SBIN0015346 162 162 Processed 28/12/2023 S55058222 SOMA MINZ INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 324 324
8 ITKI JH-01-002-024-001/1016
(RANI KHATANGA) 		3401002000NRG24Z271220231515235 27/12/2023 ANIL KUJUR 3401002WL091106 ANIL KUJUR 00468 UBIN0535877 162 162 Processed 28/12/2023 S55058222 ANIL KUJUR UNION BANK OF INDIA(508500)
9 ITKI JH-01-002-024-001/143
(RANI KHATANGA) 		3401002000NRG24Z271220231515275 27/12/2023 CHANDAR MINJ 3401002WL091107 CHANDAR MINJ 00468 UBIN0535877 162 162 Processed 28/12/2023 S55058222 CHANDAR MINJ SO KUSHAL MINJ UNION BANK OF INDIA(508500)
10 ITKI JH-01-002-024-001/1660
(RANI KHATANGA) 		3401002000NRG24Z271220231515237 27/12/2023 ANITA ANJALI KUJUR 3401002WL091106 ANITA ANJALI KUJUR 00468 UBIN0535877 162 162 Processed 28/12/2023 S55058222 ANITA ANJALI KUJUR UNION BANK OF INDIA(508500)
11 ITKI JH-01-002-024-001/281
(RANI KHATANGA) 		3401002000NRG24Z271220231515277 27/12/2023 PRADEEP ORAON 3401002WL091107 PRADEEP ORAON 00468 UBIN0535877 162 162 Processed 28/12/2023 S55058222 ETWARI DEVI UNION BANK OF INDIA(508500)
12 ITKI JH-01-002-024-001/292
(RANI KHATANGA) 		3401002000NRG24Z271220231515278 27/12/2023 KAMLA KUMARI 3401002WL091107 KAMLA KUMARI 00468 UBIN0535877 270 270 Processed 28/12/2023 S55058222 KAMLA KUMARI D/O CHHANDU GOPE UNION BANK OF INDIA(508500)
13 ITKI JH-01-002-024-001/357
(RANI KHATANGA) 		3401002000NRG24Z271220231515279 27/12/2023 MANIMAGAN MINZ 3401002WL091107 MANIMAGAN MINZ 00468 UBIN0535877 162 162 Processed 28/12/2023 S55058222 MANI MAGAN MINZ UNION BANK OF INDIA(508500)
14 ITKI JH-01-002-024-001/384
(RANI KHATANGA) 		3401002000NRG24Z271220231515280 27/12/2023 ASHISH MENJAS MINZ 3401002WL091107 ASHISH MENJAS MINZ 00468 UBIN0535877 162 162 Processed 28/12/2023 S55058222 ASHISH MENJAS MINZ UNION BANK OF INDIA(508500)
15 ITKI JH-01-002-024-001/419
(RANI KHATANGA) 		3401002000NRG24Z271220231515238 27/12/2023 RAISON MINZ 3401002WL091106 RAISON MINZ 00468 UBIN0535877 162 162 Processed 28/12/2023 S55058222 RAISHAN MINZ UNION BANK OF INDIA(508500)
16 ITKI JH-01-002-024-001/436
(RANI KHATANGA) 		3401002000NRG24Z271220231515281 27/12/2023 SILA MINZ 3401002WL091107 SILA MINZ 00468 UBIN0535877 162 162 Processed 28/12/2023 S55058222 SHILA ORAON UNION BANK OF INDIA(508500)
17 ITKI JH-01-002-024-001/562
(RANI KHATANGA) 		3401002000NRG24Z271220231515239 27/12/2023 PUSA MINJ 3401002WL091106 PUSA MINJ 00468 UBIN0535877 162 162 Processed 28/12/2023 S55058222 PUSA MINZ INDIA POST PAYMENTS BANK LIMITED(508528)
18 ITKI JH-01-002-024-001/594
(RANI KHATANGA) 		3401002000NRG24Z271220231515282 27/12/2023 SOMAI ORAIN 3401002WL091107 SOMAI ORAIN 00468 UBIN0535877 162 162 Processed 28/12/2023 S55058222 SOMAI ORAIN UNION BANK OF INDIA(508500)
19 ITKI JH-01-002-024-001/657
(RANI KHATANGA) 		3401002000NRG24Z271220231515240 27/12/2023 MOHMAD SAUD 3401002WL091106 MOHMAD SAUD 00468 UBIN0535877 162 162 Processed 28/12/2023 S55058222 MD. SAAUD SO ISARAIL MIYA UNION BANK OF INDIA(508500)
20 ITKI JH-01-002-024-001/660
(RANI KHATANGA) 		3401002000NRG24Z271220231515283 27/12/2023 SHAMIMA KHATUN 3401002WL091107 SHAMIMA KHATUN 00468 UBIN0535877 162 162 Processed 28/12/2023 S55058222 MUJATABA SO YASIN UNION BANK OF INDIA(508500)
21 ITKI JH-01-002-024-001/664
(RANI KHATANGA) 		3401002000NRG24Z271220231515241 27/12/2023 SINGI MINZ 3401002WL091106 SINGI MINZ 00468 UBIN0535877 162 162 Processed 28/12/2023 S55058222 SINGI MINZ UNION BANK OF INDIA(508500)
22 ITKI JH-01-002-024-001/671
(RANI KHATANGA) 		3401002000NRG24Z271220231515242 27/12/2023 BUDHRAM MINZ 3401002WL091106 BUDHRAM MINZ 00468 UBIN0535877 162 162 Processed 28/12/2023 S55058222 BUDHRAM MINZ INDIA POST PAYMENTS BANK LIMITED(508528)
23 ITKI JH-01-002-024-001/688
(RANI KHATANGA) 		3401002000NRG24Z271220231515284 27/12/2023 ASIM PARDEEP MINJ 3401002WL091107 ASIM PARDEEP MINJ 00468 UBIN0535877 162 162 Processed 28/12/2023 S55058222 ASIM PARDEEP MINJ UNION BANK OF INDIA(508500)
24 ITKI JH-01-002-024-001/716
(RANI KHATANGA) 		3401002000NRG24Z271220231515245 27/12/2023 MANGU MINZ 3401002WL091106 MANGU MINZ 00468 UBIN0535877 162 162 Processed 28/12/2023 S55058222 MANGU MINZ SHADEV MINZ UNION BANK OF INDIA(508500)
25 ITKI JH-01-002-024-001/754
(RANI KHATANGA) 		3401002000NRG24Z271220231515246 27/12/2023 SADHNI ORAON 3401002WL091106 SADHNI ORAON 00468 UBIN0535877 162 162 Processed 28/12/2023 S55058222 SADHNI MINZ W/O SUKRA MINZ UNION BANK OF INDIA(508500)
26 ITKI JH-01-002-024-001/793
(RANI KHATANGA) 		3401002000NRG24Z271220231515247 27/12/2023 BANDI ORAOIN 3401002WL091106 BANDI ORAOIN 00468 UBIN0535877 162 162 Processed 28/12/2023 S55058222 BANDI ORAIN W/O BULKI ORAON UNION BANK OF INDIA(508500)
27 ITKI JH-01-002-024-001/814
(RANI KHATANGA) 		3401002000NRG24Z271220231515248 27/12/2023 SUDEEP MINZ 3401002WL091106 SUDEEP MINZ 00468 UBIN0535877 162 162 Processed 28/12/2023 S55058222 SUDEEP MINZ SO GOYANDA MINZ UNION BANK OF INDIA(508500)
28 ITKI JH-01-002-024-001/836
(RANI KHATANGA) 		3401002000NRG24Z271220231515250 27/12/2023 MOHAMMAD MERAJ 3401002WL091106 MOHAMMAD MERAJ 00468 UBIN0535877 162 162 Processed 28/12/2023 S55058222 MD MERAJ SO USMAN MIYAN PUNJAB NATIONAL BANK(508568)
29 ITKI JH-01-002-024-001/837
(RANI KHATANGA) 		3401002000NRG24Z271220231515251 27/12/2023 MD ALTAF 3401002WL091106 MD ALTAF 00468 UBIN0535877 162 162 Processed 28/12/2023 S55058222 MR MD ALTAF ALAM STATE BANK OF INDIA(508548)
30 ITKI JH-01-002-024-001/906
(RANI KHATANGA) 		3401002000NRG24Z271220231515287 27/12/2023 ARTI MINJ 3401002WL091107 ARTI MINJ 00468 UBIN0535877 162 162 Processed 28/12/2023 S55058222 ARTI MINZ UNION BANK OF INDIA(508500)
31 ITKI JH-01-002-024-002/160
(RANI KHATANGA) 		3401002000NRG24Z271220231515253 27/12/2023 ARPAN KUJUR 3401002WL091106 ARPAN KUJUR 00468 UBIN0535877 162 162 Processed 28/12/2023 S55058222 ARPAN KUJUR S/O S/O MANSUR KUJUR UNION BANK OF INDIA(508500)
32 ITKI JH-01-002-024-002/1660
(RANI KHATANGA) 		3401002000NRG24Z271220231515254 27/12/2023 TAJAMUL ANSARI 3401002WL091106 TAJAMUL ANSARI 00468 UBIN0535877 162 162 Processed 28/12/2023 S55058222 Mr. TAJMUL ANSARI VANANCHAL GRAMIN BANK(607210)
33 ITKI JH-01-002-024-002/224
(RANI KHATANGA) 		3401002000NRG24Z271220231515255 27/12/2023 PIYUSH LAKRA 3401002WL091106 PIYUSH LAKRA 00468 UBIN0535877 162 162 Processed 28/12/2023 S55058222 Mr. PIYUS LAKRA VANANCHAL GRAMIN BANK(607210)
34 ITKI JH-01-002-024-002/247
(RANI KHATANGA) 		3401002000NRG24Z271220231515256 27/12/2023 HUSNA KHATOON 3401002WL091106 HUSNA KHATOON 00468 UBIN0535877 162 162 Processed 28/12/2023 S55058222 HUSNA KHATOON W/O ASMUDDIN ANSARI UNION BANK OF INDIA(508500)
35 ITKI JH-01-002-024-002/248
(RANI KHATANGA) 		3401002000NRG24Z271220231515257 27/12/2023 KAMRUN KHATUN 3401002WL091106 KAMRUN KHATUN 00468 UBIN0535877 162 162 Processed 28/12/2023 S55058222 Mrs. KAMRUN KHATUN INDIAN BANK(607105)
36 ITKI JH-01-002-024-002/59
(RANI KHATANGA) 		3401002000NRG24Z271220231515258 27/12/2023 KHOREN KISPOTTA 3401002WL091106 KHOREN KISPOTTA 00468 UBIN0535877 162 162 Processed 28/12/2023 S55058222 KHOREN KISPOTTA UNION BANK OF INDIA(508500)
37 ITKI JH-01-002-024-002/688
(RANI KHATANGA) 		3401002000NRG24Z271220231515260 27/12/2023 MUSTARI KHATUN 3401002WL091106 MUSTARI KHATUN 00468 UBIN0535877 162 162 Processed 28/12/2023 S55058222 Mrs. MUSTARI KHATUN VANANCHAL GRAMIN BANK(607210)
38 ITKI JH-01-021-024-001/1049
(RANI KHATANGA) 		3401002000NRG24Z271220231515261 27/12/2023 ABUSAMA ALAM 3401002WL091106 ABUSAMA ALAM 00468 UBIN0535877 162 162 Processed 28/12/2023 S55058222 ABUSAMA ALAM U/G KHURSHID ALAM UNION BANK OF INDIA(508500)
SubTotal 5130 5130
39 ITKI JH-01-002-024-001/902
(RANI KHATANGA) 		3401002000NRG24Z271220231515252 27/12/2023 JITNI KUJUR 3401002WL091106 JITNI KUJUR 00468 UBIN0548014 162 162 Processed 28/12/2023 S55058222 JITNI KUJUR UNION BANK OF INDIA(508500)
SubTotal 162 162
Total 6426 6426

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002024_271223APB_FTO_853220 BANK OF INDIA BKID0004945 RATU 162
2 BERO JH3401002024_271223APB_FTO_853220 Indian Bank IDIB000I021 itki 324
3 BERO JH3401002024_271223APB_FTO_853220 State Bank of India SBIN0012618 BERO 162
4 BERO JH3401002024_271223APB_FTO_853220 State Bank of India SBIN0014340 NAGRI 162
5 BERO JH3401002024_271223APB_FTO_853220 State Bank of India SBIN0015346 ITAKI 324
6 BERO JH3401002024_271223APB_FTO_853220 Union Bank of India UBIN0535877 ITKI 5130
7 BERO JH3401002024_271223APB_FTO_853220 Union Bank of India UBIN0548014 SHYAMLI COLONY - RANCHI 162

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