Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 02:34:24 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002019_190423APB_FTO_34664
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-01-002-019-002/11
(KUNDI) 		3401002000NRG24190420230051423 19/04/2023 AJIT TIRKEY 3401002WL002741 AJIT TIRKEY 00048 BKID0004943 1368 1368 Processed 12/05/2023 1479058410 AJIT TIRKEY UNION BANK OF INDIA(508500)
2 ITKI JH-01-002-019-002/11
(KUNDI) 		3401002000NRG24190420230051422 19/04/2023 SUNIL TIRKEY 3401002WL002741 SUNIL TIRKEY 00048 BKID0004943 1368 1368 Processed 12/05/2023 1479058409 SUNIL TIRKEY BANK OF INDIA(508505)
3 ITKI JH-01-002-019-002/793
(KUNDI) 		3401002000NRG24190420230051424 19/04/2023 Ajay Tirkey 3401002WL002741 Ajay Tirkey 00048 BKID0004943 1368 1368 Processed 12/05/2023 1479058408 AJAY TIRKEY SO BIGA ORAON UNION BANK OF INDIA(508500)
4 ITKI JH-01-002-019-002/896
(KUNDI) 		3401002000NRG24190420230051426 19/04/2023 BIKAS MUNDA 3401002WL002741 BIKAS MUNDA 00048 BKID0004943 1368 1368 Processed 12/05/2023 1479058411 BIKAS MUNDA BANK OF INDIA(508505)
SubTotal 5472 5472
5 ITKI JH-01-002-019-003/671
(KUNDI) 		3401002000NRG24190420230051554 19/04/2023 Nazia Naaz 3401002WL002751 Nazia Naaz 00176 IDIB000I021 1368 1368 Processed 12/05/2023 1479058412 Ms. NAZIA NAAZ INDIAN BANK(607105)
6 ITKI JH-01-002-019-003/927
(KUNDI) 		3401002000NRG24190420230051428 19/04/2023 MD GUFRAN ANSARI 3401002WL002741 MD GUFRAN ANSARI 00176 IDIB000I021 1140 1140 Processed 12/05/2023 1479058413 Mr. MD GUFRAN ANSARI INDIAN BANK(607105)
SubTotal 2508 2508
7 ITKI JH-01-002-019-002/11
(KUNDI) 		3401002000NRG24190420230051421 19/04/2023 BIGA ORAON 3401002WL002741 BIGA ORAON 00468 UBIN0535877 1368 1368 Processed 12/05/2023 1479058406 BIGGA ORAON UNION BANK OF INDIA(508500)
8 ITKI JH-01-002-019-003/364
(KUNDI) 		3401002000NRG24190420230051427 19/04/2023 Abhishek kerketta 3401002WL002741 Abhishek kerketta 00468 UBIN0535877 1140 1140 Processed 12/05/2023 1479058407 MR ABHISHEK KERKETTA STATE BANK OF INDIA(508548)
9 ITKI JH-01-002-019-003/671
(KUNDI) 		3401002000NRG24190420230051553 19/04/2023 SUKHMANI TIGGA 3401002WL002751 SUKHMANI TIGGA 00468 UBIN0535877 1368 1368 Processed 12/05/2023 1479058403 SUKHMANI TIGGA W/O SAJJAD HUSSAIN UNION BANK OF INDIA(508500)
10 ITKI JH-01-002-019-003/672
(KUNDI) 		3401002000NRG24190420230051555 19/04/2023 RABIYA BASRI 3401002WL002751 RABIYA BASRI 00468 UBIN0535877 1368 1368 Processed 12/05/2023 1479058404 RABIYA BASRI D/O MD SAJJAD ANSARI UNION BANK OF INDIA(508500)
11 ITKI JH-01-002-019-003/672
(KUNDI) 		3401002000NRG24190420230051556 19/04/2023 SHAHBAAZ ANSARI 3401002WL002751 SHAHBAAZ ANSARI 00468 UBIN0535877 1368 1368 Processed 12/05/2023 1479058405 SHAHBAAZ ANSARI SO SAJJAD ANSARI UNION BANK OF INDIA(508500)
SubTotal 6612 6612
12 ITKI JH-01-002-019-002/793
(KUNDI) 		3401002000NRG24190420230051425 19/04/2023 Suman Tirkey 3401002WL002741 Suman Tirkey 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1479058402 Mrs. SUMAN TIRKEY INDIAN BANK(607105)
SubTotal 1368 1368
Total 15960 15960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002019_190423APB_FTO_34664 BANK OF INDIA BKID0004943 NAGRI 5472
2 BERO JH3401002019_190423APB_FTO_34664 Indian Bank IDIB000I021 itki 2508
3 BERO JH3401002019_190423APB_FTO_34664 Union Bank of India UBIN0535877 ITKI 6612
4 BERO JH3401002019_190423APB_FTO_34664 Jharkhand Rajya Gramin Bank SBIN0RRVCGB ITKI 1368

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