Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:16:17 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002011_080623APB_FTO_213097
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-01-002-011-005/1444
(ITKI WEST) 		3401002000NRG24080620230394271 08/06/2023 SANGEETA DEVI 3401002WL021494 SANGEETA DEVI 00152 HDFC0001470 1368 1368 Processed 13/06/2023 2492180029 SANGEETA DEVI HDFC BANK LTD(607152)
2 ITKI JH-01-002-011-005/1576
(ITKI WEST) 		3401002000NRG24080620230394278 08/06/2023 BHOLA KUMAR 3401002WL021494 BHOLA KUMAR 00152 HDFC0001470 1368 1368 Processed 13/06/2023 2492180031 MR BHOLA KUMAR STATE BANK OF INDIA(508548)
SubTotal 2736 2736
3 ITKI JH-01-002-011-005/1092
(ITKI WEST) 		3401002000NRG24080620230394265 08/06/2023 MD RAMEEZ 3401002WL021494 MD RAMEEZ 00152 HDFC0002728 1368 1368 Processed 13/06/2023 2492180030 MD RAMEEZ S/O ABDUL HAFIZ UNION BANK OF INDIA(508500)
SubTotal 1368 1368
4 ITKI JH-01-002-011-005/1591
(ITKI WEST) 		3401002000NRG24080620230394323 08/06/2023 Nitish Kumar Mahto 3401002WL021495 Nitish Kumar Mahto 00176 IDIB000I021 1368 1368 Processed 13/06/2023 2492180032 NITESH KUMAR MAHTO S/O VISHNU MAHTO UNION BANK OF INDIA(508500)
5 ITKI JH-01-002-011-005/180
(ITKI WEST) 		3401002000NRG24080620230394282 08/06/2023 NIRAJ KUMAR 3401002WL021494 NIRAJ KUMAR 00176 IDIB000I021 1368 1368 Processed 13/06/2023 2492180033 Mr. NIRAJ KUMAR INDIAN BANK(607105)
SubTotal 2736 2736
6 ITKI JH-01-002-011-005/73
(ITKI WEST) 		3401002000NRG24080620230394287 08/06/2023 SHUSHILA KERKETTA 3401002WL021494 SHUSHILA KERKETTA 00197 BKID0JHARGB 1368 1368 Processed 13/06/2023 2492180004 Mrs. SHUSHILA KERKETTA VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
7 ITKI JH-01-002-011-005/1092
(ITKI WEST) 		3401002000NRG24080620230394266 08/06/2023 MD MERAZ 3401002WL021494 MD MERAZ 00415 SBIN0015346 1368 1368 Processed 13/06/2023 2492180006 MR MD MERAZ STATE BANK OF INDIA(508548)
8 ITKI JH-01-002-011-005/1093
(ITKI WEST) 		3401002000NRG24080620230394267 08/06/2023 MOHAMMAD ASHIF ANSARI 3401002WL021494 MOHAMMAD ASHIF ANSARI 00415 SBIN0015346 1368 1368 Processed 13/06/2023 2492180007 MR MOHAMMAD ASHIF ANSARI STATE BANK OF INDIA(508548)
9 ITKI JH-01-002-011-005/1451
(ITKI WEST) 		3401002000NRG24080620230394274 08/06/2023 MASUD ALAM 3401002WL021494 MASUD ALAM 00415 SBIN0015346 1368 1368 Processed 13/06/2023 2492180009 MASTER MASUD ALAM STATE BANK OF INDIA(508548)
10 ITKI JH-01-002-011-005/1575
(ITKI WEST) 		3401002000NRG24080620230394277 08/06/2023 NARESH KUMAR 3401002WL021494 NARESH KUMAR 00415 SBIN0015346 1368 1368 Processed 13/06/2023 2492180028 NARESH KUMAR U/G SURENDRA MAHTO UNION BANK OF INDIA(508500)
11 ITKI JH-01-002-011-005/1589
(ITKI WEST) 		3401002000NRG24080620230394279 08/06/2023 HASHMA KHATOON 3401002WL021494 HASHMA KHATOON 00415 SBIN0015346 1368 1368 Processed 13/06/2023 2492180008 MRS HASHMA KHATOON STATE BANK OF INDIA(508548)
12 ITKI JH-01-002-011-005/759-B
(ITKI WEST) 		3401002000NRG24080620230394289 08/06/2023 HARSH TOPPO 3401002WL021494 HARSH TOPPO 00415 SBIN0015346 1368 1368 Processed 13/06/2023 2492180010 MR HARSH TOPPO STATE BANK OF INDIA(508548)
SubTotal 8208 8208
13 ITKI JH-01-002-011-005/101
(ITKI WEST) 		3401002000NRG24080620230394264 08/06/2023 NIKETAN KERKETTA 3401002WL021494 NIKETAN KERKETTA 00468 UBIN0535877 1368 1368 Processed 13/06/2023 2492180036 NIKETAN KERKETTA SO ARIK KERKETTA UNION BANK OF INDIA(508500)
14 ITKI JH-01-002-011-005/105
(ITKI WEST) 		3401002000NRG24080620230394322 08/06/2023 TARUN KERKETTA 3401002WL021495 TARUN KERKETTA 00468 UBIN0535877 1368 1368 Processed 13/06/2023 2492180016 TARUN KERKETTA UNION BANK OF INDIA(508500)
15 ITKI JH-01-002-011-005/1262
(ITKI WEST) 		3401002000NRG24080620230394268 08/06/2023 KAISAR ALAM 3401002WL021494 KAISAR ALAM 00468 UBIN0535877 228 228 Processed 13/06/2023 2492180014 KAISAR ALAM UNION BANK OF INDIA(508500)
16 ITKI JH-01-002-011-005/136
(ITKI WEST) 		3401002000NRG24080620230394269 08/06/2023 RAISAN ORAON 3401002WL021494 RAISAN ORAON 00468 UBIN0535877 1368 1368 Processed 13/06/2023 2492180027 RAISAN ORAON UNION BANK OF INDIA(508500)
17 ITKI JH-01-002-011-005/1421
(ITKI WEST) 		3401002000NRG24080620230394270 08/06/2023 ANUPA DEVI 3401002WL021494 ANUPA DEVI 00468 UBIN0535877 1368 1368 Processed 13/06/2023 2492180024 ANUPA DEVI WIFE OF AJAY KUMAR UNION BANK OF INDIA(508500)
18 ITKI JH-01-002-011-005/1449
(ITKI WEST) 		3401002000NRG24080620230394273 08/06/2023 ASMIN ARA 3401002WL021494 ASMIN ARA 00468 UBIN0535877 1368 1368 Processed 13/06/2023 2492180026 ASMIN ARA UNION BANK OF INDIA(508500)
19 ITKI JH-01-002-011-005/1449
(ITKI WEST) 		3401002000NRG24080620230394272 08/06/2023 TAUQVEER ALAM 3401002WL021494 TAUQVEER ALAM 00468 UBIN0535877 1368 1368 Processed 13/06/2023 2492180019 TAUQVEER ALAM U/G TAUFEEQ ANSARI UNION BANK OF INDIA(508500)
20 ITKI JH-01-002-011-005/1452
(ITKI WEST) 		3401002000NRG24080620230394275 08/06/2023 NASREEN PARWEEN 3401002WL021494 NASREEN PARWEEN 00468 UBIN0535877 1368 1368 Processed 13/06/2023 2492180020 NASREEN PERWEEN U/G MD TAUFIQUE ALAM UNION BANK OF INDIA(508500)
21 ITKI JH-01-002-011-005/1590
(ITKI WEST) 		3401002000NRG24080620230394281 08/06/2023 MUJHID AHSAN 3401002WL021494 MUJHID AHSAN 00468 UBIN0535877 1368 1368 Processed 13/06/2023 2492180021 MR MUJAHID AHSAN STATE BANK OF INDIA(508548)
22 ITKI JH-01-002-011-005/1590
(ITKI WEST) 		3401002000NRG24080620230394280 08/06/2023 SALIK AHSAN 3401002WL021494 SALIK AHSAN 00468 UBIN0535877 1368 1368 Processed 13/06/2023 2492180022 MR SALIK AHSAN STATE BANK OF INDIA(508548)
23 ITKI JH-01-002-011-005/185
(ITKI WEST) 		3401002000NRG24080620230394325 08/06/2023 Bishnu Mahto 3401002WL021495 Bishnu Mahto 00468 UBIN0535877 1368 1368 Processed 13/06/2023 2492180011 Mr. VISHNU MAHTO VANANCHAL GRAMIN BANK(607210)
24 ITKI JH-01-002-011-005/185
(ITKI WEST) 		3401002000NRG24080620230394326 08/06/2023 Sangita Kumari 3401002WL021495 Sangita Kumari 00468 UBIN0535877 1368 1368 Processed 13/06/2023 2492180018 SANGITA KUMARI D/O BISNU MAHTO UNION BANK OF INDIA(508500)
25 ITKI JH-01-002-011-005/188
(ITKI WEST) 		3401002000NRG24080620230394283 08/06/2023 BUDHNI DEVI 3401002WL021494 BUDHNI DEVI 00468 UBIN0535877 1368 1368 Processed 13/06/2023 2492180015 BUDHANI DEVI HDFC BANK LTD(607152)
26 ITKI JH-01-002-011-005/65
(ITKI WEST) 		3401002000NRG24080620230394284 08/06/2023 JAMNI DEVI 3401002WL021494 JAMNI DEVI 00468 UBIN0535877 1368 1368 Processed 13/06/2023 2492180023 JAMNI DEVI CANARA BANK(508532)
27 ITKI JH-01-002-011-005/675
(ITKI WEST) 		3401002000NRG24080620230394286 08/06/2023 BINAY KUMAR 3401002WL021494 BINAY KUMAR 00468 UBIN0535877 1368 1368 Processed 13/06/2023 2492180017 Mr. BINAY KUMAR INDIAN BANK(607105)
28 ITKI JH-01-002-011-005/675
(ITKI WEST) 		3401002000NRG24080620230394285 08/06/2023 CHANDAN KUMAR 3401002WL021494 CHANDAN KUMAR 00468 UBIN0535877 1368 1368 Processed 13/06/2023 2492180035 CHANDAN KUMAR S/O PREMCHAND MAHTO UNION BANK OF INDIA(508500)
29 ITKI JH-01-002-011-005/757-B
(ITKI WEST) 		3401002000NRG24080620230394288 08/06/2023 TARAMANI TOPPO 3401002WL021494 TARAMANI TOPPO 00468 UBIN0535877 1368 1368 Processed 13/06/2023 2492180034 Mrs. TARAMANI TOPPO INDIAN BANK(607105)
30 ITKI JH-01-002-011-005/86
(ITKI WEST) 		3401002000NRG24080620230394290 08/06/2023 BERNADET LAKRA 3401002WL021494 BERNADET LAKRA 00468 UBIN0535877 228 228 Processed 13/06/2023 2492180013 BERNADET LAKDA HDFC BANK LTD(607152)
31 ITKI JH-01-002-011-005/95
(ITKI WEST) 		3401002000NRG24080620230394291 08/06/2023 MAGAN KERKETTA 3401002WL021494 MAGAN KERKETTA 00468 UBIN0535877 1368 1368 Processed 13/06/2023 2492180025 MAGAN KERKETTA UNION BANK OF INDIA(508500)
32 ITKI JH-01-002-011-005/95
(ITKI WEST) 		3401002000NRG24080620230394292 08/06/2023 SUDHIR KERKETTA 3401002WL021494 SUDHIR KERKETTA 00468 UBIN0535877 1368 1368 Processed 13/06/2023 2492180012 SUDHIR KERKETTA UNION BANK OF INDIA(508500)
SubTotal 25080 25080
33 ITKI JH-01-002-011-005/185
(ITKI WEST) 		3401002000NRG24080620230394324 08/06/2023 UMA DEVI 3401002WL021495 UMA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 13/06/2023 2492180005 Mrs. UMA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
Total 42864 42864

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002011_080623APB_FTO_213097 HDFC Bank HDFC0001470 ANANTPUR, RANCHI 2736
2 BERO JH3401002011_080623APB_FTO_213097 HDFC Bank HDFC0002728 BARIATU,RANCHI 1368
3 BERO JH3401002011_080623APB_FTO_213097 Indian Bank IDIB000I021 itki 2736
4 BERO JH3401002011_080623APB_FTO_213097 JHARKHAND GRAMIN BANK BKID0JHARGB Itki 1368
5 BERO JH3401002011_080623APB_FTO_213097 State Bank of India SBIN0015346 ITAKI 8208
6 BERO JH3401002011_080623APB_FTO_213097 Union Bank of India UBIN0535877 ITKI 25080
7 BERO JH3401002011_080623APB_FTO_213097 Jharkhand Rajya Gramin Bank SBIN0RRVCGB ITKI 1368

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