Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 05:21:41 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002024_030124APB_FTO_870209
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-01-002-024-001/681
(RANI KHATANGA) 		3401002000NRG24Z030120241535554 03/01/2024 ROHIT MINZ 3401002WL092625 ROHIT MINZ 00176 IDIB000I021 162 162 Processed 04/01/2024 S12974481 Mr. ROHIT MINZ INDIAN BANK(607105)
SubTotal 162 162
2 ITKI JH-01-002-024-001/830
(RANI KHATANGA) 		3401002000NRG24Z030120241535558 03/01/2024 SOHRAI MINZ 3401002WL092625 SOHRAI MINZ 00415 SBIN0015346 162 162 Processed 04/01/2024 S12974481 SOHRAI MINZ BANK OF INDIA(508505)
SubTotal 162 162
3 ITKI JH-01-002-024-001/1016
(RANI KHATANGA) 		3401002000NRG24Z030120241535566 03/01/2024 ANIL KUJUR 3401002WL092626 ANIL KUJUR 00468 UBIN0535877 162 162 Processed 04/01/2024 S12974481 ANIL KUJUR UNION BANK OF INDIA(508500)
4 ITKI JH-01-002-024-001/143
(RANI KHATANGA) 		3401002000NRG24Z030120241535544 03/01/2024 CHANDAR MINJ 3401002WL092625 CHANDAR MINJ 00468 UBIN0535877 162 162 Processed 04/01/2024 S12974481 CHANDAR MINJ SO KUSHAL MINJ UNION BANK OF INDIA(508500)
5 ITKI JH-01-002-024-001/1660
(RANI KHATANGA) 		3401002000NRG24Z030120241535567 03/01/2024 ANITA ANJALI KUJUR 3401002WL092626 ANITA ANJALI KUJUR 00468 UBIN0535877 162 162 Processed 04/01/2024 S12974481 ANITA ANJALI KUJUR UNION BANK OF INDIA(508500)
6 ITKI JH-01-002-024-001/357
(RANI KHATANGA) 		3401002000NRG24Z030120241535545 03/01/2024 MANIMAGAN MINZ 3401002WL092625 MANIMAGAN MINZ 00468 UBIN0535877 162 162 Processed 04/01/2024 S12974481 MANI MAGAN MINZ UNION BANK OF INDIA(508500)
7 ITKI JH-01-002-024-001/384
(RANI KHATANGA) 		3401002000NRG24Z030120241535546 03/01/2024 ASHISH MENJAS MINZ 3401002WL092625 ASHISH MENJAS MINZ 00468 UBIN0535877 162 162 Processed 04/01/2024 S12974481 ASHISH MENJAS MINZ UNION BANK OF INDIA(508500)
8 ITKI JH-01-002-024-001/419
(RANI KHATANGA) 		3401002000NRG24Z030120241535547 03/01/2024 RAISON MINZ 3401002WL092625 RAISON MINZ 00468 UBIN0535877 162 162 Processed 04/01/2024 S12974481 RAISHAN MINZ UNION BANK OF INDIA(508500)
9 ITKI JH-01-002-024-001/436
(RANI KHATANGA) 		3401002000NRG24Z030120241535548 03/01/2024 SILA MINZ 3401002WL092625 SILA MINZ 00468 UBIN0535877 162 162 Processed 04/01/2024 S12974481 SHILA ORAON UNION BANK OF INDIA(508500)
10 ITKI JH-01-002-024-001/562
(RANI KHATANGA) 		3401002000NRG24Z030120241535549 03/01/2024 PUSA MINJ 3401002WL092625 PUSA MINJ 00468 UBIN0535877 162 162 Processed 04/01/2024 S12974481 PUSA MINZ INDIA POST PAYMENTS BANK LIMITED(508528)
11 ITKI JH-01-002-024-001/594
(RANI KHATANGA) 		3401002000NRG24Z030120241535550 03/01/2024 SOMAI ORAIN 3401002WL092625 SOMAI ORAIN 00468 UBIN0535877 162 162 Processed 04/01/2024 S12974481 SOMAI ORAIN UNION BANK OF INDIA(508500)
12 ITKI JH-01-002-024-001/657
(RANI KHATANGA) 		3401002000NRG24Z030120241535551 03/01/2024 MOHMAD SAUD 3401002WL092625 MOHMAD SAUD 00468 UBIN0535877 162 162 Processed 04/01/2024 S12974481 MD. SAAUD SO ISARAIL MIYA UNION BANK OF INDIA(508500)
13 ITKI JH-01-002-024-001/660
(RANI KHATANGA) 		3401002000NRG24Z030120241535552 03/01/2024 SHAMIMA KHATUN 3401002WL092625 SHAMIMA KHATUN 00468 UBIN0535877 162 162 Processed 04/01/2024 S12974481 MUJATABA SO YASIN UNION BANK OF INDIA(508500)
14 ITKI JH-01-002-024-001/664
(RANI KHATANGA) 		3401002000NRG24Z030120241535553 03/01/2024 SINGI MINZ 3401002WL092625 SINGI MINZ 00468 UBIN0535877 162 162 Processed 04/01/2024 S12974481 SINGI MINZ UNION BANK OF INDIA(508500)
15 ITKI JH-01-002-024-001/688
(RANI KHATANGA) 		3401002000NRG24Z030120241535555 03/01/2024 ASIM PARDEEP MINJ 3401002WL092625 ASIM PARDEEP MINJ 00468 UBIN0535877 162 162 Processed 04/01/2024 S12974481 ASIM PARDEEP MINJ UNION BANK OF INDIA(508500)
16 ITKI JH-01-002-024-001/716
(RANI KHATANGA) 		3401002000NRG24Z030120241535556 03/01/2024 MANGU MINZ 3401002WL092625 MANGU MINZ 00468 UBIN0535877 162 162 Processed 04/01/2024 S12974481 MANGU MINZ SHADEV MINZ UNION BANK OF INDIA(508500)
17 ITKI JH-01-002-024-001/793
(RANI KHATANGA) 		3401002000NRG24Z030120241535557 03/01/2024 BANDI ORAOIN 3401002WL092625 BANDI ORAOIN 00468 UBIN0535877 162 162 Processed 04/01/2024 S12974481 BANDI ORAIN W/O BULKI ORAON UNION BANK OF INDIA(508500)
18 ITKI JH-01-002-024-001/836
(RANI KHATANGA) 		3401002000NRG24Z030120241535559 03/01/2024 MOHAMMAD MERAJ 3401002WL092625 MOHAMMAD MERAJ 00468 UBIN0535877 162 162 Processed 04/01/2024 S12974481 MD MERAJ SO USMAN MIYAN PUNJAB NATIONAL BANK(508568)
19 ITKI JH-01-002-024-001/837
(RANI KHATANGA) 		3401002000NRG24Z030120241535560 03/01/2024 MD ALTAF 3401002WL092625 MD ALTAF 00468 UBIN0535877 162 162 Processed 04/01/2024 S12974481 MR MD ALTAF ALAM STATE BANK OF INDIA(508548)
20 ITKI JH-01-002-024-001/906
(RANI KHATANGA) 		3401002000NRG24Z030120241535561 03/01/2024 ARTI MINJ 3401002WL092625 ARTI MINJ 00468 UBIN0535877 162 162 Processed 04/01/2024 S12974481 ARTI MINZ UNION BANK OF INDIA(508500)
21 ITKI JH-01-021-024-001/1049
(RANI KHATANGA) 		3401002000NRG24Z030120241535562 03/01/2024 ABUSAMA ALAM 3401002WL092625 ABUSAMA ALAM 00468 UBIN0535877 162 162 Processed 04/01/2024 S12974481 ABUSAMA ALAM U/G KHURSHID ALAM UNION BANK OF INDIA(508500)
SubTotal 3078 3078
22 ITKI JH-01-002-024-001/902
(RANI KHATANGA) 		3401002000NRG24Z030120241535568 03/01/2024 JITNI KUJUR 3401002WL092626 JITNI KUJUR 00468 UBIN0548014 162 162 Processed 04/01/2024 S12974481 JITNI KUJUR UNION BANK OF INDIA(508500)
SubTotal 162 162
Total 3564 3564

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002024_030124APB_FTO_870209 Indian Bank IDIB000I021 itki 162
2 BERO JH3401002024_030124APB_FTO_870209 State Bank of India SBIN0015346 ITAKI 162
3 BERO JH3401002024_030124APB_FTO_870209 Union Bank of India UBIN0535877 ITKI 3078
4 BERO JH3401002024_030124APB_FTO_870209 Union Bank of India UBIN0548014 SHYAMLI COLONY - RANCHI 162

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