Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 05:59:35 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002019_290523APB_FTO_176406
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-01-002-019-003/352
(KUNDI) 		3401002000NRG24Z290520230312651 29/05/2023 MAMTA KERKETTA 3401002WL017025 MAMTA KERKETTA 00048 BKID0004943 162 162 Processed 30/05/2023 S5060729 MAMTA KERKETTA BANK OF INDIA(508505)
SubTotal 162 162
2 ITKI JH-01-002-019-003/1051
(KUNDI) 		3401002000NRG24Z290520230312644 29/05/2023 SHAMA PARWEEN 3401002WL017025 SHAMA PARWEEN 00176 IDIB000I021 162 162 Processed 30/05/2023 S5060729 SHAMA PARWEEN UNION BANK OF INDIA(508500)
3 ITKI JH-01-002-019-003/222
(KUNDI) 		3401002000NRG24Z290520230312648 29/05/2023 RATANI KERKETTA 3401002WL017025 RATANI KERKETTA 00176 IDIB000I021 162 162 Processed 30/05/2023 S5060729 Mrs. RATANI KERKETTA INDIAN BANK(607105)
4 ITKI JH-01-002-019-003/385
(KUNDI) 		3401002000NRG24Z290520230312655 29/05/2023 IJHARUL HUQUE ANSARI 3401002WL017025 IJHARUL HUQUE ANSARI 00176 IDIB000I021 162 162 Processed 30/05/2023 S5060729 Mr. Ijharul Huque Ansari INDIAN BANK(607105)
5 ITKI JH-01-002-019-003/4
(KUNDI) 		3401002000NRG24Z290520230312656 29/05/2023 SULEMAN KERKETTA 3401002WL017025 SULEMAN KERKETTA 00176 IDIB000I021 54 54 Processed 30/05/2023 S5060729 SULEMAN KERKETTA SIO JUEL KERKETTA UNION BANK OF INDIA(508500)
6 ITKI JH-01-002-019-003/60
(KUNDI) 		3401002000NRG24Z290520230312661 29/05/2023 MANJUR ALAM 3401002WL017025 MANJUR ALAM 00176 IDIB000I021 162 162 Processed 30/05/2023 S5060729 Mr. MANJUR ALAM and ASIYA KHATOON . VANANCHAL GRAMIN BANK(607210)
7 ITKI JH-01-002-019-003/609
(KUNDI) 		3401002000NRG24Z290520230312600 29/05/2023 IRFAN ANSARI 3401002WL017024 IRFAN ANSARI 00176 IDIB000I021 162 162 Processed 30/05/2023 S5060729 Mr. IRFAN ANSARI INDIAN BANK(607105)
8 ITKI JH-01-002-019-003/631
(KUNDI) 		3401002000NRG24Z290520230312663 29/05/2023 RUKASANA KHATUN 3401002WL017025 RUKASANA KHATUN 00176 IDIB000I021 162 162 Processed 30/05/2023 S5060729 Mrs. RUKASANA KHATUN INDIAN BANK(607105)
9 ITKI JH-01-002-019-003/671
(KUNDI) 		3401002000NRG24Z290520230312666 29/05/2023 Nazia Naaz 3401002WL017025 Nazia Naaz 00176 IDIB000I021 162 162 Processed 30/05/2023 S5060729 Ms. NAZIA NAAZ INDIAN BANK(607105)
10 ITKI JH-01-002-019-003/799
(KUNDI) 		3401002000NRG24Z290520230312603 29/05/2023 TOHID ANSARI 3401002WL017024 TOHID ANSARI 00176 IDIB000I021 162 162 Processed 30/05/2023 S5060729 Mr. TOHID ANSARI INDIAN BANK(607105)
11 ITKI JH-01-002-019-003/927
(KUNDI) 		3401002000NRG24Z290520230312604 29/05/2023 MD GUFRAN ANSARI 3401002WL017024 MD GUFRAN ANSARI 00176 IDIB000I021 162 162 Processed 30/05/2023 S5060729 Mr. MD GUFRAN ANSARI INDIAN BANK(607105)
12 ITKI JH-01-002-019-003/942
(KUNDI) 		3401002000NRG24Z290520230312672 29/05/2023 TAHARIMA KHATUN 3401002WL017025 TAHARIMA KHATUN 00176 IDIB000I021 162 162 Processed 30/05/2023 S5060729 TAHREENA PARWEEN W/O MD ISRAIL ANSARI UNION BANK OF INDIA(508500)
13 ITKI JH-01-002-019-003/943
(KUNDI) 		3401002000NRG24Z290520230312673 29/05/2023 MOMINA KHATUN 3401002WL017025 MOMINA KHATUN 00176 IDIB000I021 162 162 Processed 30/05/2023 S5060729 Momima Khatun AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1836 1836
14 ITKI JH-01-002-019-003/703
(KUNDI) 		3401002000NRG24Z290520230312602 29/05/2023 MAHTAB KHATOON 3401002WL017024 MAHTAB KHATOON 00415 SBIN0015346 162 162 Processed 30/05/2023 S5060729 MRS MAHTAB KHATOON STATE BANK OF INDIA(508548)
SubTotal 162 162
15 ITKI JH-01-002-019-001/838
(KUNDI) 		3401002000NRG24Z290520230312643 29/05/2023 MOHD HIFZUR RAHMAN 3401002WL017025 MOHD HIFZUR RAHMAN 00468 UBIN0535877 162 162 Processed 30/05/2023 S5060729 MOHD HIFZUR RAHMAN UNION BANK OF INDIA(508500)
16 ITKI JH-01-002-019-003/100
(KUNDI) 		3401002000NRG24Z290520230312757 29/05/2023 DILA KERKETTA 3401002WL017032 DILA KERKETTA 00468 UBIN0535877 162 162 Processed 30/05/2023 S5060729 DILA KERKETTA S/O LATE SUKA KERKETTA UNION BANK OF INDIA(508500)
17 ITKI JH-01-002-019-003/1054
(KUNDI) 		3401002000NRG24Z290520230312596 29/05/2023 NIKHAT PERVEEN 3401002WL017024 NIKHAT PERVEEN 00468 UBIN0535877 162 162 Processed 30/05/2023 S5060729 NIKHAT PERVEEN UNION BANK OF INDIA(508500)
18 ITKI JH-01-002-019-003/107
(KUNDI) 		3401002000NRG24Z290520230312758 29/05/2023 BUDU KERKETTA 3401002WL017032 BUDU KERKETTA 00468 UBIN0535877 162 162 Processed 30/05/2023 S5060729 BUDU KERKETTA S/O THIPAI KERKETTA UNION BANK OF INDIA(508500)
19 ITKI JH-01-002-019-003/125
(KUNDI) 		3401002000NRG24Z290520230312645 29/05/2023 FIROJ ANSARI 3401002WL017025 FIROJ ANSARI 00468 UBIN0535877 162 162 Processed 30/05/2023 S5060729 Firoj Ansari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
20 ITKI JH-01-002-019-003/150
(KUNDI) 		3401002000NRG24Z290520230312646 29/05/2023 MUNNI DEVI 3401002WL017025 MUNNI DEVI 00468 UBIN0535877 162 162 Processed 30/05/2023 S5060729 MUNNI DEVI WO MAHENDAR SINGH UNION BANK OF INDIA(508500)
21 ITKI JH-01-002-019-003/210
(KUNDI) 		3401002000NRG24Z290520230312647 29/05/2023 DARMENDRA SINGH 3401002WL017025 DARMENDRA SINGH 00468 UBIN0535877 162 162 Processed 30/05/2023 S5060729 DHARMENDRA SINGH BANK OF INDIA(508505)
22 ITKI JH-01-002-019-003/22
(KUNDI) 		3401002000NRG24Z290520230312759 29/05/2023 MOKHTAR ANSARI 3401002WL017032 MOKHTAR ANSARI 00468 UBIN0535877 162 162 Processed 30/05/2023 S5060729 MOKHTAR ANSARI SO JAMAL ANSARI UNION BANK OF INDIA(508500)
23 ITKI JH-01-002-019-003/239
(KUNDI) 		3401002000NRG24Z290520230312649 29/05/2023 SAVITRI DEVI 3401002WL017025 SAVITRI DEVI 00468 UBIN0535877 162 162 Processed 30/05/2023 S5060729 SAVITRI DEVI W/O DINESH GOPE UNION BANK OF INDIA(508500)
24 ITKI JH-01-002-019-003/249
(KUNDI) 		3401002000NRG24Z290520230312760 29/05/2023 SULAMAN ANSARI 3401002WL017032 SULAMAN ANSARI 00468 UBIN0535877 162 162 Processed 30/05/2023 S5060729 SULEMAN ANSARI SO KARIM ANSARI UNION BANK OF INDIA(508500)
25 ITKI JH-01-002-019-003/262
(KUNDI) 		3401002000NRG24Z290520230312761 29/05/2023 NASIR ANSARI 3401002WL017032 NASIR ANSARI 00468 UBIN0535877 162 162 Processed 30/05/2023 S5060729 Mr. NASIR ANSARI INDIAN BANK(607105)
26 ITKI JH-01-002-019-003/333
(KUNDI) 		3401002000NRG24Z290520230312599 29/05/2023 HALISHA KHATOON 3401002WL017024 HALISHA KHATOON 00468 UBIN0535877 162 162 Processed 30/05/2023 S5060729 HALIS KHATUN WO HAMID ANSARI UNION BANK OF INDIA(508500)
27 ITKI JH-01-002-019-003/364
(KUNDI) 		3401002000NRG24Z290520230312652 29/05/2023 Abhishek kerketta 3401002WL017025 Abhishek kerketta 00468 UBIN0535877 162 162 Processed 30/05/2023 S5060729 MR ABHISHEK KERKETTA STATE BANK OF INDIA(508548)
28 ITKI JH-01-002-019-003/38
(KUNDI) 		3401002000NRG24Z290520230312654 29/05/2023 BAGI KERKETTA 3401002WL017025 BAGI KERKETTA 00468 UBIN0535877 162 162 Processed 30/05/2023 S5060729 BAGI KERKETTA UNION BANK OF INDIA(508500)
29 ITKI JH-01-002-019-003/436
(KUNDI) 		3401002000NRG24Z290520230312657 29/05/2023 PUNAI ORAON 3401002WL017025 PUNAI ORAON 00468 UBIN0535877 162 162 Processed 30/05/2023 S5060729 PUNAI ORAON UNION BANK OF INDIA(508500)
30 ITKI JH-01-002-019-003/447
(KUNDI) 		3401002000NRG24Z290520230312658 29/05/2023 SERATUN KHATUN 3401002WL017025 SERATUN KHATUN 00468 UBIN0535877 162 162 Processed 30/05/2023 S5060729 SERATUN KHATUN WO MURSHID ANSARI UNION BANK OF INDIA(508500)
31 ITKI JH-01-002-019-003/47
(KUNDI) 		3401002000NRG24Z290520230312659 29/05/2023 NOORJAHAN PERWEEN 3401002WL017025 NOORJAHAN PERWEEN 00468 UBIN0535877 162 162 Processed 30/05/2023 S5060729 NOORJAHAN PERWEEN DO RAMJAN ANSARI UNION BANK OF INDIA(508500)
32 ITKI JH-01-002-019-003/553
(KUNDI) 		3401002000NRG24Z290520230312762 29/05/2023 SURAJ KUMAR GOPE 3401002WL017032 SURAJ KUMAR GOPE 00468 UBIN0535877 162 162 Processed 30/05/2023 S5060729 SURAJ KUMAR GOPE SO KRISHNA GOPE UNION BANK OF INDIA(508500)
33 ITKI JH-01-002-019-003/578
(KUNDI) 		3401002000NRG24Z290520230312660 29/05/2023 IMRAN ANSARI 3401002WL017025 IMRAN ANSARI 00468 UBIN0535877 162 162 Processed 30/05/2023 S5060729 IMRAN ANSARI IDBI BANK(607095)
34 ITKI JH-01-002-019-003/581
(KUNDI) 		3401002000NRG24Z290520230312682 29/05/2023 Ajhar Ansari 3401002WL017027 Ajhar Ansari 00468 UBIN0535877 54 54 Processed 30/05/2023 S5060729 AJHAR ANSARI UNION BANK OF INDIA(508500)
35 ITKI JH-01-002-019-003/6
(KUNDI) 		3401002000NRG24Z290520230312763 29/05/2023 DHAULA KERKETTA 3401002WL017032 DHAULA KERKETTA 00468 UBIN0535877 162 162 Processed 30/05/2023 S5060729 DHAULA KERKETTA SO LATE THIPAI KERKETTA UNION BANK OF INDIA(508500)
36 ITKI JH-01-002-019-003/622
(KUNDI) 		3401002000NRG24Z290520230312662 29/05/2023 IRFAN ANSARI 3401002WL017025 IRFAN ANSARI 00468 UBIN0535877 162 162 Processed 30/05/2023 S5060729 MR UMARIRFAN NGOOF IRFANANSARI STATE BANK OF INDIA(508548)
37 ITKI JH-01-002-019-003/640
(KUNDI) 		3401002000NRG24Z290520230312601 29/05/2023 SILMANUS KHALKHO 3401002WL017024 SILMANUS KHALKHO 00468 UBIN0535877 162 162 Processed 30/05/2023 S5060729 SILMANUS KHALKHO SO MARKUS KHALKHO UNION BANK OF INDIA(508500)
38 ITKI JH-01-002-019-003/671
(KUNDI) 		3401002000NRG24Z290520230312665 29/05/2023 MD. SAZZAD ANSARI 3401002WL017025 MD. SAZZAD ANSARI 00468 UBIN0535877 27 27 Processed 30/05/2023 S5060729 SAJJAD ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
39 ITKI JH-01-002-019-003/671
(KUNDI) 		3401002000NRG24Z290520230312664 29/05/2023 SUKHMANI TIGGA 3401002WL017025 SUKHMANI TIGGA 00468 UBIN0535877 162 162 Processed 30/05/2023 S5060729 SUKHMANI TIGGA W/O SAJJAD HUSSAIN UNION BANK OF INDIA(508500)
40 ITKI JH-01-002-019-003/672
(KUNDI) 		3401002000NRG24Z290520230312667 29/05/2023 RABIYA BASRI 3401002WL017025 RABIYA BASRI 00468 UBIN0535877 162 162 Processed 30/05/2023 S5060729 RABIYA BASRI D/O MD SAJJAD ANSARI UNION BANK OF INDIA(508500)
41 ITKI JH-01-002-019-003/672
(KUNDI) 		3401002000NRG24Z290520230312668 29/05/2023 SHAHBAAZ ANSARI 3401002WL017025 SHAHBAAZ ANSARI 00468 UBIN0535877 162 162 Processed 30/05/2023 S5060729 SHAHBAAZ ANSARI SO SAJJAD ANSARI UNION BANK OF INDIA(508500)
42 ITKI JH-01-002-019-003/75
(KUNDI) 		3401002000NRG24Z290520230312669 29/05/2023 AAJU KERKETTA 3401002WL017025 AAJU KERKETTA 00468 UBIN0535877 162 162 Processed 30/05/2023 S5060729 Aju Kerketta AIRTEL PAYMENTS BANK LIMITED(990288)
43 ITKI JH-01-002-019-003/76
(KUNDI) 		3401002000NRG24Z290520230312670 29/05/2023 SUSHMA TIRKEY 3401002WL017025 SUSHMA TIRKEY 00468 UBIN0535877 162 162 Processed 30/05/2023 S5060729 SUSHMA DEVI W/O ETWA LOHRA UNION BANK OF INDIA(508500)
44 ITKI JH-01-002-019-003/922
(KUNDI) 		3401002000NRG24Z290520230312671 29/05/2023 TAUFIQUE ANSARI 3401002WL017025 TAUFIQUE ANSARI 00468 UBIN0535877 162 162 Processed 30/05/2023 S5060729 TAUFIQUE ANSARI BANK OF INDIA(508505)
45 ITKI JH-01-002-019-004/16
(KUNDI) 		3401002000NRG24Z290520230312677 29/05/2023 NISHI KERKETTA 3401002WL017025 NISHI KERKETTA 00468 UBIN0535877 162 162 Processed 30/05/2023 S5060729 NISHI KERKETTA U/G MANJU ORAIN UNION BANK OF INDIA(508500)
46 ITKI JH-01-002-019-004/7
(KUNDI) 		3401002000NRG24Z290520230312606 29/05/2023 DULARI orain 3401002WL017024 DULARI orain 00468 UBIN0535877 270 270 Processed 30/05/2023 S5060729 DULARI ORAIN WO RAM ORAON UNION BANK OF INDIA(508500)
47 ITKI JH-01-002-019-004/7
(KUNDI) 		3401002000NRG24Z290520230312605 29/05/2023 RAM MINZ 3401002WL017024 RAM MINZ 00468 UBIN0535877 270 270 Processed 30/05/2023 S5060729 Mr. RAM MUNDA VANANCHAL GRAMIN BANK(607210)
SubTotal 5319 5319
48 ITKI JH-01-002-019-001/1005
(KUNDI) 		3401002000NRG24Z290520230312594 29/05/2023 MANOJ KERKETTA 3401002WL017024 MANOJ KERKETTA 00695 SBIN0RRVCGB 270 270 Processed 30/05/2023 S5060729 MANOJ KERKETTA S/O SUKA KERKETTA UNION BANK OF INDIA(508500)
49 ITKI JH-01-002-019-001/1005
(KUNDI) 		3401002000NRG24Z290520230312595 29/05/2023 SANGITA KERKETTA 3401002WL017024 SANGITA KERKETTA 00695 SBIN0RRVCGB 270 270 Processed 30/05/2023 S5060729 Mrs. SANGITA KERKETTA VANANCHAL GRAMIN BANK(607210)
50 ITKI JH-01-002-019-003/169
(KUNDI) 		3401002000NRG24Z290520230312597 29/05/2023 BIRSI TIRKEY 3401002WL017024 BIRSI TIRKEY 00695 SBIN0RRVCGB 270 270 Processed 30/05/2023 S5060729 BIRSI TIRKEY UNION BANK OF INDIA(508500)
51 ITKI JH-01-002-019-003/261
(KUNDI) 		3401002000NRG24Z290520230312598 29/05/2023 ANITA DEVI 3401002WL017024 ANITA DEVI 00695 SBIN0RRVCGB 270 270 Processed 30/05/2023 S5060729 Mr. ANITA DEVI VANANCHAL GRAMIN BANK(607210)
52 ITKI JH-01-002-019-003/29
(KUNDI) 		3401002000NRG24Z290520230312650 29/05/2023 MUMTAZ ANSARI 3401002WL017025 MUMTAZ ANSARI 00695 SBIN0RRVCGB 162 162 Processed 30/05/2023 S5060729 Mr. MUMTAZ ANSARI VANANCHAL GRAMIN BANK(607210)
53 ITKI JH-01-002-019-003/37
(KUNDI) 		3401002000NRG24Z290520230312653 29/05/2023 CHARWA KHALKHO 3401002WL017025 CHARWA KHALKHO 00695 SBIN0RRVCGB 162 162 Processed 30/05/2023 S5060729 Mr. CHARWA KHALKHO VANANCHAL GRAMIN BANK(607210)
54 ITKI JH-01-002-019-003/916
(KUNDI) 		3401002000NRG24Z290520230312764 29/05/2023 LILAWATI DEVI 3401002WL017032 LILAWATI DEVI 00695 SBIN0RRVCGB 162 162 Processed 30/05/2023 S5060729 Mrs. LILAWATI DEVI VANANCHAL GRAMIN BANK(607210)
55 ITKI JH-01-002-019-003/946
(KUNDI) 		3401002000NRG24Z290520230312674 29/05/2023 AMNA KHATUN 3401002WL017025 AMNA KHATUN 00695 SBIN0RRVCGB 162 162 Processed 30/05/2023 S5060729 MRS AMNA KHATUN STATE BANK OF INDIA(508548)
56 ITKI JH-01-021-019-003/1038
(KUNDI) 		3401002000NRG24Z290520230312678 29/05/2023 JAHARUN NESHA 3401002WL017025 JAHARUN NESHA 00695 SBIN0RRVCGB 162 162 Processed 30/05/2023 S5060729 Mrs. JAHARUN NISHA VANANCHAL GRAMIN BANK(607210)
SubTotal 1890 1890
Total 9369 9369

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002019_290523APB_FTO_176406 BANK OF INDIA BKID0004943 NAGRI 162
2 BERO JH3401002019_290523APB_FTO_176406 Indian Bank IDIB000I021 itki 1836
3 BERO JH3401002019_290523APB_FTO_176406 State Bank of India SBIN0015346 ITAKI 162
4 BERO JH3401002019_290523APB_FTO_176406 Union Bank of India UBIN0535877 ITKI 5319
5 BERO JH3401002019_290523APB_FTO_176406 Jharkhand Rajya Gramin Bank SBIN0RRVCGB ITKI 1728
6 BERO JH3401002019_290523APB_FTO_176406 Jharkhand Rajya Gramin Bank SBIN0RRVCGB NAGARI 162

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