Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 11:51:50 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002019_300923APB_FTO_601797
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) 		3401002000NRG24300920231153349 30/09/2023 AJIT TIRKEY 3401002WL067803 AJIT TIRKEY 00048 BKID0004943 1368 1368 Processed 11/11/2023 7358780763 AJIT TIRKEY UNION BANK OF INDIA(508500)
2 ITKI JH-01-002-019-002/11
(KUNDI) 		3401002000NRG24300920231153348 30/09/2023 SUNIL TIRKEY 3401002WL067803 SUNIL TIRKEY 00048 BKID0004943 1368 1368 Processed 11/11/2023 7358780759 SUNIL TIRKEY BANK OF INDIA(508505)
3 ITKI JH-01-002-019-002/793
(KUNDI) 		3401002000NRG24300920231153351 30/09/2023 Ajay Tirkey 3401002WL067803 Ajay Tirkey 00048 BKID0004943 1368 1368 Processed 11/11/2023 7358780762 AJAY TIRKEY SO BIGA ORAON UNION BANK OF INDIA(508500)
4 ITKI JH-01-002-019-002/896
(KUNDI) 		3401002000NRG24300920231153353 30/09/2023 BIKAS MUNDA 3401002WL067803 BIKAS MUNDA 00048 BKID0004943 1368 1368 Processed 11/11/2023 7358780764 BIKAS MUNDA BANK OF INDIA(508505)
SubTotal 5472 5472
5 ITKI JH-01-002-019-002/1008
(KUNDI) 		3401002000NRG24300920231153218 30/09/2023 Anuj Oraon 3401002WL067798 Anuj Oraon 00176 IDIB000I021 2280 2280 Processed 11/11/2023 7358780772 Mr. ANUJ ORAON VANANCHAL GRAMIN BANK(607210)
6 ITKI JH-01-002-019-003/176
(KUNDI) 		3401002000NRG24300920231153357 30/09/2023 ABSHAR MUBARAK 3401002WL067803 ABSHAR MUBARAK 00176 IDIB000I021 1368 1368 Processed 10/11/2023 7358780773 Ms. Abshar Mubarak INDIAN BANK(607105)
7 ITKI JH-01-002-019-003/221
(KUNDI) 		3401002000NRG24300920231153223 30/09/2023 ANUP KERKETTA 3401002WL067798 ANUP KERKETTA 00176 IDIB000I021 2280 2280 Processed 10/11/2023 7358780770 Mr. ANUP KERKETTA INDIAN BANK(607105)
8 ITKI JH-01-002-019-003/60
(KUNDI) 		3401002000NRG24300920231153362 30/09/2023 MANJUR ALAM 3401002WL067803 MANJUR ALAM 00176 IDIB000I021 1368 1368 Processed 11/11/2023 7358780775 Mr. MANJUR ALAM & ASIYA KHATOON . VANANCHAL GRAMIN BANK(607210)
9 ITKI JH-01-002-019-003/609
(KUNDI) 		3401002000NRG24300920231153363 30/09/2023 IRFAN ANSARI 3401002WL067803 IRFAN ANSARI 00176 IDIB000I021 1368 1368 Processed 10/11/2023 7358780768 Mr. IRFAN ANSARI INDIAN BANK(607105)
10 ITKI JH-01-002-019-003/799
(KUNDI) 		3401002000NRG24300920231153367 30/09/2023 TOHID ANSARI 3401002WL067803 TOHID ANSARI 00176 IDIB000I021 1368 1368 Processed 10/11/2023 7358780769 Mr. TOHID ANSARI INDIAN BANK(607105)
11 ITKI JH-01-002-019-003/927
(KUNDI) 		3401002000NRG24300920231153368 30/09/2023 MD GUFRAN ANSARI 3401002WL067803 MD GUFRAN ANSARI 00176 IDIB000I021 912 912 Processed 10/11/2023 7358780774 Mr. MD GUFRAN ANSARI INDIAN BANK(607105)
12 ITKI JH-01-002-019-003/930
(KUNDI) 		3401002000NRG24300920231153369 30/09/2023 REYAJ ANSARI 3401002WL067803 REYAJ ANSARI 00176 IDIB000I021 1368 1368 Processed 11/11/2023 7358780771 MR REYAJ ANSARI STATE BANK OF INDIA(508548)
13 ITKI JH-01-002-019-003/943
(KUNDI) 		3401002000NRG24300920231153370 30/09/2023 MOMINA KHATUN 3401002WL067803 MOMINA KHATUN 00176 IDIB000I021 1368 1368 Processed 11/11/2023 7358780776 Momima Khatun AIRTEL PAYMENTS BANK LIMITED(990288)
14 ITKI JH-01-002-019-004/486
(KUNDI) 		3401002000NRG24300920231153412 30/09/2023 SONI TIRKEY 3401002WL067805 SONI TIRKEY 00176 IDIB000I021 1368 1368 Processed 10/11/2023 7358780767 Mrs. SONI TIRKEY INDIAN BANK(607105)
SubTotal 15048 15048
15 ITKI JH-01-002-019-002/109
(KUNDI) 		3401002000NRG24300920231153346 30/09/2023 JITENDRA ORAON 3401002WL067803 JITENDRA ORAON 00176 IDIB000N518 1368 1368 Processed 11/11/2023 7358780765 JITENDRA ORAON UNION BANK OF INDIA(508500)
16 ITKI JH-01-002-019-002/897
(KUNDI) 		3401002000NRG24300920231153354 30/09/2023 DINESH BARA 3401002WL067803 DINESH BARA 00176 IDIB000N518 1368 1368 Processed 11/11/2023 7358780766 Mr. DINESH BARA VANANCHAL GRAMIN BANK(607210)
SubTotal 2736 2736
17 ITKI JH-01-002-019-004/496
(KUNDI) 		3401002000NRG24300920231153414 30/09/2023 Ghasni Tirkey 3401002WL067805 Ghasni Tirkey 00177 IOBA0003711 1368 1368 Processed 11/11/2023 7358780761 GHASNI TIRKEY INDIAN OVERSEAS BANK(508541)
SubTotal 1368 1368
18 ITKI JH-01-002-019-002/776
(KUNDI) 		3401002000NRG24300920231153350 30/09/2023 HERMAN MUNDA 3401002WL067803 HERMAN MUNDA 00415 SBIN0015346 1368 1368 Processed 11/11/2023 7358780784 MR HERMAN MUNDA STATE BANK OF INDIA(508548)
19 ITKI JH-01-002-019-003/657
(KUNDI) 		3401002000NRG24300920231153364 30/09/2023 TANVIR TIGGA 3401002WL067803 TANVIR TIGGA 00415 SBIN0015346 1368 1368 Processed 11/11/2023 7358780782 TANVIR TIGGA S/O JAGAT TIGGA BANK OF INDIA(508505)
20 ITKI JH-01-002-019-003/794
(KUNDI) 		3401002000NRG24300920231153366 30/09/2023 SHAKIL ANSARI 3401002WL067803 SHAKIL ANSARI 00415 SBIN0015346 1368 1368 Processed 11/11/2023 7358780783 Shakil Ansari AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 4104 4104
21 ITKI JH-01-002-019-002/11
(KUNDI) 		3401002000NRG24300920231153347 30/09/2023 BIGA ORAON 3401002WL067803 BIGA ORAON 00468 UBIN0535877 1368 1368 Processed 11/11/2023 7358780790 BIGGA ORAON UNION BANK OF INDIA(508500)
22 ITKI JH-01-002-019-002/880
(KUNDI) 		3401002000NRG24300920231153219 30/09/2023 ROSHNI ORAON 3401002WL067798 ROSHNI ORAON 00468 UBIN0535877 2280 2280 Processed 11/11/2023 7358780760 ROSHNI ORAON BANK OF INDIA(508505)
23 ITKI JH-01-002-019-003/1027
(KUNDI) 		3401002000NRG24300920231153355 30/09/2023 SHAHANAJ KHATUN 3401002WL067803 SHAHANAJ KHATUN 00468 UBIN0535877 1368 1368 Processed 11/11/2023 7358780791 SHAHANAJ KHATUN WIFE OF BADARUDDIN ANSA UNION BANK OF INDIA(508500)
24 ITKI JH-01-002-019-003/1054
(KUNDI) 		3401002000NRG24300920231153356 30/09/2023 NIKHAT PERVEEN 3401002WL067803 NIKHAT PERVEEN 00468 UBIN0535877 1368 1368 Processed 11/11/2023 7358780793 NIKHAT PERVEEN UNION BANK OF INDIA(508500)
25 ITKI JH-01-002-019-003/1079
(KUNDI) 		3401002000NRG24300920231153220 30/09/2023 ANKITA SHAILY KERKETTA 3401002WL067798 ANKITA SHAILY KERKETTA 00468 UBIN0535877 2280 2280 Processed 11/11/2023 7358780788 ANKITA SHAILY KERKETTA U/G FRANCISCA KER UNION BANK OF INDIA(508500)
26 ITKI JH-01-002-019-003/126
(KUNDI) 		3401002000NRG24300920231153221 30/09/2023 BASU GOPE 3401002WL067798 BASU GOPE 00468 UBIN0535877 2280 2280 Processed 11/11/2023 7358780786 Mr. BASU GOPE VANANCHAL GRAMIN BANK(607210)
27 ITKI JH-01-002-019-003/271
(KUNDI) 		3401002000NRG24300920231153358 30/09/2023 NAJMA KHATUN 3401002WL067803 NAJMA KHATUN 00468 UBIN0535877 1368 1368 Processed 11/11/2023 7358780789 NAJMA KHATUN W/O RIJWAN ANSARI UNION BANK OF INDIA(508500)
28 ITKI JH-01-002-019-003/38
(KUNDI) 		3401002000NRG24300920231153360 30/09/2023 BAGI KERKETTA 3401002WL067803 BAGI KERKETTA 00468 UBIN0535877 912 912 Processed 11/11/2023 7358780785 BAGI KERKETTA UNION BANK OF INDIA(508500)
29 ITKI JH-01-002-019-003/47
(KUNDI) 		3401002000NRG24300920231153361 30/09/2023 NOORJAHAN PERWEEN 3401002WL067803 NOORJAHAN PERWEEN 00468 UBIN0535877 1368 1368 Processed 11/11/2023 7358780792 NOORJAHAN PERWEEN DO RAMJAN ANSARI UNION BANK OF INDIA(508500)
30 ITKI JH-01-002-019-003/75
(KUNDI) 		3401002000NRG24300920231153365 30/09/2023 AAJU KERKETTA 3401002WL067803 AAJU KERKETTA 00468 UBIN0535877 1368 1368 Processed 11/11/2023 7358780787 Aju Kerketta AIRTEL PAYMENTS BANK LIMITED(990288)
31 ITKI JH-01-002-019-003/949
(KUNDI) 		3401002000NRG24300920231153371 30/09/2023 MUSTAFA ANSARI 3401002WL067803 MUSTAFA ANSARI 00468 UBIN0535877 1368 1368 Processed 11/11/2023 7358780795 MUSTAFA ANSARI UNION BANK OF INDIA(508500)
32 ITKI JH-01-002-019-004/486
(KUNDI) 		3401002000NRG24300920231153413 30/09/2023 MANSA TIRKEY 3401002WL067805 MANSA TIRKEY 00468 UBIN0535877 1368 1368 Processed 10/11/2023 7358780796 Mansa Tirkey FINO PAYMENTS BANK LTD(608001)
33 ITKI JH-01-002-019-004/504
(KUNDI) 		3401002000NRG24300920231153415 30/09/2023 CHARIYA TIRKI 3401002WL067805 CHARIYA TIRKI 00468 UBIN0535877 684 684 Processed 11/11/2023 7358780797 CHARIYA TIRKI UNION BANK OF INDIA(508500)
34 ITKI JH-01-002-019-004/8
(KUNDI) 		3401002000NRG24300920231153416 30/09/2023 SUNITA KUJUR 3401002WL067805 SUNITA KUJUR 00468 UBIN0535877 1368 1368 Processed 11/11/2023 7358780794 SUNITA KUJUR WO UDAY KUJUR UNION BANK OF INDIA(508500)
SubTotal 20748 20748
35 ITKI JH-01-002-019-002/793
(KUNDI) 		3401002000NRG24300920231153352 30/09/2023 Suman Tirkey 3401002WL067803 Suman Tirkey 00695 SBIN0RRVCGB 1368 1368 Processed 10/11/2023 7358780781 Mrs. SUMAN TIRKEY INDIAN BANK(607105)
36 ITKI JH-01-002-019-003/169
(KUNDI) 		3401002000NRG24300920231153222 30/09/2023 BIRSI TIRKEY 3401002WL067798 BIRSI TIRKEY 00695 SBIN0RRVCGB 2280 2280 Processed 11/11/2023 7358780777 BIRSI TIRKEY UNION BANK OF INDIA(508500)
37 ITKI JH-01-002-019-003/261
(KUNDI) 		3401002000NRG24300920231153224 30/09/2023 ANITA DEVI 3401002WL067798 ANITA DEVI 00695 SBIN0RRVCGB 2052 2052 Processed 11/11/2023 7358780780 Mr. ANITA DEVI VANANCHAL GRAMIN BANK(607210)
38 ITKI JH-01-002-019-003/261
(KUNDI) 		3401002000NRG24300920231153225 30/09/2023 BANDHAN GOPE 3401002WL067798 BANDHAN GOPE 00695 SBIN0RRVCGB 2052 2052 Processed 11/11/2023 7358780778 Mr. BANDHAN GOPE VANANCHAL GRAMIN BANK(607210)
39 ITKI JH-01-002-019-003/29
(KUNDI) 		3401002000NRG24300920231153359 30/09/2023 MUMTAZ ANSARI 3401002WL067803 MUMTAZ ANSARI 00695 SBIN0RRVCGB 1140 1140 Processed 11/11/2023 7358780779 Mr. MUMTAZ ANSARI VANANCHAL GRAMIN BANK(607210)
SubTotal 8892 8892
Total 58368 58368

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002019_300923APB_FTO_601797 BANK OF INDIA BKID0004943 NAGRI 5472
2 BERO JH3401002019_300923APB_FTO_601797 Indian Bank IDIB000I021 itki 15048
3 BERO JH3401002019_300923APB_FTO_601797 Indian Bank IDIB000N518 Ranchi Nagri 2736
4 BERO JH3401002019_300923APB_FTO_601797 Indian Overseas Bank IOBA0003711 NAGRI 1368
5 BERO JH3401002019_300923APB_FTO_601797 State Bank of India SBIN0015346 ITAKI 4104
6 BERO JH3401002019_300923APB_FTO_601797 Union Bank of India UBIN0535877 ITKI 20748
7 BERO JH3401002019_300923APB_FTO_601797 Jharkhand Rajya Gramin Bank SBIN0RRVCGB ITKI 8892

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