Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 06:56:30 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002011_010723APB_FTO_298011
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-01-002-011-005/1064
(ITKI WEST) 		3401002000NRG24Z010720230579921 01/07/2023 SONI DEVI 3401002WL031589 SONI DEVI 00152 HDFC0001470 162 162 Processed 02/07/2023 S26375311 SONI KUMARI HDFC BANK LTD(607152)
2 ITKI JH-01-002-011-005/1444
(ITKI WEST) 		3401002000NRG24Z010720230579926 01/07/2023 SANGEETA DEVI 3401002WL031589 SANGEETA DEVI 00152 HDFC0001470 162 162 Processed 02/07/2023 S26375311 SANGEETA DEVI HDFC BANK LTD(607152)
3 ITKI JH-01-002-011-005/1576
(ITKI WEST) 		3401002000NRG24Z010720230579929 01/07/2023 BHOLA KUMAR 3401002WL031589 BHOLA KUMAR 00152 HDFC0001470 162 162 Processed 02/07/2023 S26375311 MR BHOLA KUMAR STATE BANK OF INDIA(508548)
SubTotal 486 486
4 ITKI JH-01-002-011-005/1064
(ITKI WEST) 		3401002000NRG24Z010720230579920 01/07/2023 SHANKAR MAHTO 3401002WL031589 SHANKAR MAHTO 00176 IDIB000I021 162 162 Processed 02/07/2023 S26375311 Mr. SHANKAR MAHTO INDIAN BANK(607105)
5 ITKI JH-01-002-011-005/1591
(ITKI WEST) 		3401002000NRG24Z010720230579942 01/07/2023 Nitish Kumar Mahto 3401002WL031590 Nitish Kumar Mahto 00176 IDIB000I021 27 27 Processed 02/07/2023 S26375311 NITESH KUMAR MAHTO S/O VISHNU MAHTO UNION BANK OF INDIA(508500)
6 ITKI JH-01-002-011-005/180
(ITKI WEST) 		3401002000NRG24Z010720230579931 01/07/2023 NIRAJ KUMAR 3401002WL031589 NIRAJ KUMAR 00176 IDIB000I021 162 162 Processed 02/07/2023 S26375311 Mr. NIRAJ KUMAR INDIAN BANK(607105)
7 ITKI JH-01-002-011-005/957
(ITKI WEST) 		3401002000NRG24Z010720230579940 01/07/2023 SUMA DEVI 3401002WL031589 SUMA DEVI 00176 IDIB000I021 162 162 Processed 02/07/2023 S26375311 Mrs. SUMA DEVI INDIAN BANK(607105)
SubTotal 513 513
8 ITKI JH-01-002-011-005/73
(ITKI WEST) 		3401002000NRG24Z010720230579936 01/07/2023 SHUSHILA KERKETTA 3401002WL031589 SHUSHILA KERKETTA 00197 BKID0JHARGB 162 162 Processed 02/07/2023 S26375311 Mrs. SHUSHILA KERKETTA VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
9 ITKI JH-01-002-011-005/1093
(ITKI WEST) 		3401002000NRG24Z010720230579922 01/07/2023 MOHAMMAD ASHIF ANSARI 3401002WL031589 MOHAMMAD ASHIF ANSARI 00415 SBIN0015346 162 162 Processed 02/07/2023 S26375311 MR MOHAMMAD ASHIF ANSARI STATE BANK OF INDIA(508548)
10 ITKI JH-01-002-011-005/1575
(ITKI WEST) 		3401002000NRG24Z010720230579928 01/07/2023 NARESH KUMAR 3401002WL031589 NARESH KUMAR 00415 SBIN0015346 162 162 Processed 02/07/2023 S26375311 NARESH KUMAR U/G SURENDRA MAHTO UNION BANK OF INDIA(508500)
11 ITKI JH-01-002-011-005/186
(ITKI WEST) 		3401002000NRG24Z010720230579932 01/07/2023 SAITO DEVI 3401002WL031589 SAITO DEVI 00415 SBIN0015346 162 162 Processed 02/07/2023 S26375311 MRS SAITO DEVI STATE BANK OF INDIA(508548)
12 ITKI JH-01-002-011-005/759-B
(ITKI WEST) 		3401002000NRG24Z010720230579938 01/07/2023 HARSH TOPPO 3401002WL031589 HARSH TOPPO 00415 SBIN0015346 162 162 Processed 02/07/2023 S26375311 MR HARSH TOPPO STATE BANK OF INDIA(508548)
SubTotal 648 648
13 ITKI JH-01-002-011-005/101
(ITKI WEST) 		3401002000NRG24Z010720230579919 01/07/2023 NIKETAN KERKETTA 3401002WL031589 NIKETAN KERKETTA 00468 UBIN0535877 162 162 Processed 02/07/2023 S26375311 NIKETAN KERKETTA SO ARIK KERKETTA UNION BANK OF INDIA(508500)
14 ITKI JH-01-002-011-005/1262
(ITKI WEST) 		3401002000NRG24Z010720230579923 01/07/2023 KAISAR ALAM 3401002WL031589 KAISAR ALAM 00468 UBIN0535877 162 162 Processed 02/07/2023 S26375311 KAISAR ALAM UNION BANK OF INDIA(508500)
15 ITKI JH-01-002-011-005/136
(ITKI WEST) 		3401002000NRG24Z010720230579924 01/07/2023 RAISAN ORAON 3401002WL031589 RAISAN ORAON 00468 UBIN0535877 162 162 Processed 02/07/2023 S26375311 RAISAN ORAON UNION BANK OF INDIA(508500)
16 ITKI JH-01-002-011-005/1421
(ITKI WEST) 		3401002000NRG24Z010720230579925 01/07/2023 ANUPA DEVI 3401002WL031589 ANUPA DEVI 00468 UBIN0535877 162 162 Processed 02/07/2023 S26375311 ANUPA DEVI WIFE OF AJAY KUMAR UNION BANK OF INDIA(508500)
17 ITKI JH-01-002-011-005/1590
(ITKI WEST) 		3401002000NRG24Z010720230579930 01/07/2023 SALIK AHSAN 3401002WL031589 SALIK AHSAN 00468 UBIN0535877 162 162 Processed 02/07/2023 S26375311 MR SALIK AHSAN STATE BANK OF INDIA(508548)
18 ITKI JH-01-002-011-005/188
(ITKI WEST) 		3401002000NRG24Z010720230579933 01/07/2023 BUDHNI DEVI 3401002WL031589 BUDHNI DEVI 00468 UBIN0535877 162 162 Processed 02/07/2023 S26375311 BUDHANI DEVI HDFC BANK LTD(607152)
19 ITKI JH-01-002-011-005/65
(ITKI WEST) 		3401002000NRG24Z010720230579934 01/07/2023 JAMNI DEVI 3401002WL031589 JAMNI DEVI 00468 UBIN0535877 162 162 Processed 02/07/2023 S26375311 JAMNI DEVI CANARA BANK(508532)
20 ITKI JH-01-002-011-005/675
(ITKI WEST) 		3401002000NRG24Z010720230579935 01/07/2023 BINAY KUMAR 3401002WL031589 BINAY KUMAR 00468 UBIN0535877 108 108 Processed 02/07/2023 S26375311 Mr. BINAY KUMAR INDIAN BANK(607105)
21 ITKI JH-01-002-011-005/757-B
(ITKI WEST) 		3401002000NRG24Z010720230579937 01/07/2023 TARAMANI TOPPO 3401002WL031589 TARAMANI TOPPO 00468 UBIN0535877 162 162 Processed 02/07/2023 S26375311 Mrs. TARAMANI TOPPO INDIAN BANK(607105)
22 ITKI JH-01-002-011-005/86
(ITKI WEST) 		3401002000NRG24Z010720230579939 01/07/2023 BERNADET LAKRA 3401002WL031589 BERNADET LAKRA 00468 UBIN0535877 162 162 Processed 02/07/2023 S26375311 BERNADET LAKDA HDFC BANK LTD(607152)
SubTotal 1566 1566
Total 3375 3375

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002011_010723APB_FTO_298011 HDFC Bank HDFC0001470 ANANTPUR, RANCHI 486
2 BERO JH3401002011_010723APB_FTO_298011 Indian Bank IDIB000I021 itki 513
3 BERO JH3401002011_010723APB_FTO_298011 JHARKHAND GRAMIN BANK BKID0JHARGB Itki 162
4 BERO JH3401002011_010723APB_FTO_298011 State Bank of India SBIN0015346 ITAKI 648
5 BERO JH3401002011_010723APB_FTO_298011 Union Bank of India UBIN0535877 ITKI 1566

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