Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 05:33:00 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002021_260723APB_FTO_380919
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-01-002-021-001/842
(MALTI) 		3401002000NRG24Z260720230777496 26/07/2023 MINA ORAON 3401002WL043353 MINA ORAON 00176 IDIB000I021 162 162 Processed 28/07/2023 S33250611 MINA ORAON WO DIPAK ORAON UNION BANK OF INDIA(508500)
2 ITKI JH-01-002-021-004/209
(MALTI) 		3401002000NRG24Z260720230777509 26/07/2023 SAMIMA KHATOON 3401002WL043353 SAMIMA KHATOON 00176 IDIB000I021 162 162 Processed 28/07/2023 S33250611 Mrs. SAMIMA KHATUN INDIAN BANK(607105)
3 ITKI JH-01-002-021-004/350
(MALTI) 		3401002000NRG24Z260720230777514 26/07/2023 juli khatoon 3401002WL043353 juli khatoon 00176 IDIB000I021 162 162 Processed 28/07/2023 S33250611 Mrs. JULI KHATOON INDIAN BANK(607105)
4 ITKI JH-01-002-021-004/71
(MALTI) 		3401002000NRG24Z260720230777520 26/07/2023 KUNTI DEVI 3401002WL043353 KUNTI DEVI 00176 IDIB000I021 162 162 Processed 28/07/2023 S33250611 Mrs. KUNTI DEVI INDIAN BANK(607105)
5 ITKI JH-01-002-021-004/746
(MALTI) 		3401002000NRG24Z260720230777521 26/07/2023 RAJIYA KHATOON 3401002WL043353 RAJIYA KHATOON 00176 IDIB000I021 162 162 Processed 28/07/2023 S33250611 Mrs. RAJIYA KHATOON INDIAN BANK(607105)
6 ITKI JH-01-002-021-004/937
(MALTI) 		3401002000NRG24Z260720230777528 26/07/2023 KIRAN DEVI 3401002WL043353 KIRAN DEVI 00176 IDIB000I021 162 162 Processed 28/07/2023 S33250611 Mr. KIRAN DEVI INDIAN BANK(607105)
SubTotal 972 972
7 ITKI JH-01-002-021-002/113
(MALTI) 		3401002000NRG24Z260720230777498 26/07/2023 KAUSHALYA DEVI 3401002WL043353 KAUSHALYA DEVI 00197 BKID0JHARGB 162 162 Processed 28/07/2023 S33250611 Mr. KAUSHALYA DEVI VANANCHAL GRAMIN BANK(607210)
8 ITKI JH-01-002-021-004/184
(MALTI) 		3401002000NRG24Z260720230777543 26/07/2023 SACHIDANAND SAHI 3401002WL043355 SACHIDANAND SAHI 00197 BKID0JHARGB 54 54 Processed 28/07/2023 S33250611 Mr. SACHIDANAND SAHI INDIAN BANK(607105)
SubTotal 216 216
9 ITKI JH-01-002-021-004/937
(MALTI) 		3401002000NRG24Z260720230777529 26/07/2023 NAGESHWAR SAHU 3401002WL043353 NAGESHWAR SAHU 00415 SBIN0014340 162 162 Processed 28/07/2023 S33250611 Mr. NAGESHWER SAHU VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
10 ITKI JH-01-002-021-003/799
(MALTI) 		3401002000NRG24Z260720230777504 26/07/2023 FULCHAND KUMAR MAHTO 3401002WL043353 FULCHAND KUMAR MAHTO 00415 SBIN0015346 162 162 Processed 28/07/2023 S33250611 Mr. FULCHAND KUMAR MAHTO VANANCHAL GRAMIN BANK(607210)
11 ITKI JH-01-002-021-004/716
(MALTI) 		3401002000NRG24Z260720230777547 26/07/2023 KALINDAR GOPE 3401002WL043355 KALINDAR GOPE 00415 SBIN0015346 162 162 Processed 28/07/2023 S33250611 Mr. KALINDAR GOPE VANANCHAL GRAMIN BANK(607210)
12 ITKI JH-01-002-021-004/730
(MALTI) 		3401002000NRG24Z260720230777548 26/07/2023 DEVIKI DEVI 3401002WL043355 DEVIKI DEVI 00415 SBIN0015346 162 162 Processed 28/07/2023 S33250611 Deviki Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 486 486
13 ITKI JH-01-002-021-001/252
(MALTI) 		3401002000NRG24Z260720230777542 26/07/2023 PARWAL ORAON 3401002WL043355 PARWAL ORAON 00468 UBIN0535877 162 162 Processed 28/07/2023 S33250611 PARWAL ORAON SO MADNU ORAON UNION BANK OF INDIA(508500)
14 ITKI JH-01-002-021-001/842
(MALTI) 		3401002000NRG24Z260720230777497 26/07/2023 DIPAK URANV 3401002WL043353 DIPAK URANV 00468 UBIN0535877 162 162 Processed 28/07/2023 S33250611 DIPAK URANV UNION BANK OF INDIA(508500)
15 ITKI JH-01-002-021-002/18
(MALTI) 		3401002000NRG24Z260720230777499 26/07/2023 JAGDISH SAHU 3401002WL043353 JAGDISH SAHU 00468 UBIN0535877 162 162 Processed 28/07/2023 S33250611 Mr. JAGDISH SAHU VANANCHAL GRAMIN BANK(607210)
16 ITKI JH-01-002-021-003/106
(MALTI) 		3401002000NRG24Z260720230777500 26/07/2023 SUNITA LAKRA 3401002WL043353 SUNITA LAKRA 00468 UBIN0535877 162 162 Processed 28/07/2023 S33250611 Sunita Lakda JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
17 ITKI JH-01-002-021-003/366
(MALTI) 		3401002000NRG24Z260720230777501 26/07/2023 PUNAM LAKRA 3401002WL043353 PUNAM LAKRA 00468 UBIN0535877 162 162 Processed 28/07/2023 S33250611 MISS SONAM KUMARI STATE BANK OF INDIA(508548)
18 ITKI JH-01-002-021-003/370
(MALTI) 		3401002000NRG24Z260720230777502 26/07/2023 SHIVANI ORAON 3401002WL043353 SHIVANI ORAON 00468 UBIN0535877 162 162 Processed 28/07/2023 S33250611 SHIVANI ORAON U/G VISHWANATH ORAON UNION BANK OF INDIA(508500)
19 ITKI JH-01-002-021-003/51
(MALTI) 		3401002000NRG24Z260720230777503 26/07/2023 BUDHWA ORAON 3401002WL043353 BUDHWA ORAON 00468 UBIN0535877 162 162 Processed 28/07/2023 S33250611 BUDHWA ORAON SO ETWA ORAON UNION BANK OF INDIA(508500)
20 ITKI JH-01-002-021-004/109
(MALTI) 		3401002000NRG24Z260720230777505 26/07/2023 BISHAL MAHLI 3401002WL043353 BISHAL MAHLI 00468 UBIN0535877 162 162 Processed 28/07/2023 S33250611 MR BISHAL MAHLI STATE BANK OF INDIA(508548)
21 ITKI JH-01-002-021-004/148
(MALTI) 		3401002000NRG24Z260720230777507 26/07/2023 IMTIYAZ ANSARI 3401002WL043353 IMTIYAZ ANSARI 00468 UBIN0535877 162 162 Processed 28/07/2023 S33250611 MR IMTIYAZ ANSARI STATE BANK OF INDIA(508548)
22 ITKI JH-01-002-021-004/181
(MALTI) 		3401002000NRG24Z260720230777508 26/07/2023 SUMITRA DEVI 3401002WL043353 SUMITRA DEVI 00468 UBIN0535877 162 162 Processed 28/07/2023 S33250611 Sumitra Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
23 ITKI JH-01-002-021-004/211
(MALTI) 		3401002000NRG24Z260720230777510 26/07/2023 APSER ANSARI 3401002WL043353 APSER ANSARI 00468 UBIN0535877 162 162 Processed 28/07/2023 S33250611 Mr. Afsar Ansari INDIAN BANK(607105)
24 ITKI JH-01-002-021-004/252
(MALTI) 		3401002000NRG24Z260720230777511 26/07/2023 MAHBOOB ANSARI 3401002WL043353 MAHBOOB ANSARI 00468 UBIN0535877 162 162 Processed 28/07/2023 S33250611 MAHBOOB ANSARI UNION BANK OF INDIA(508500)
25 ITKI JH-01-002-021-004/256
(MALTI) 		3401002000NRG24Z260720230777512 26/07/2023 AMANAT ANSARI 3401002WL043353 AMANAT ANSARI 00468 UBIN0535877 162 162 Processed 28/07/2023 S33250611 AMANAT ANSARI S/O LT. SAMRUDDIN ANSARI UNION BANK OF INDIA(508500)
26 ITKI JH-01-002-021-004/270
(MALTI) 		3401002000NRG24Z260720230777513 26/07/2023 Muslim Ansari 3401002WL043353 Muslim Ansari 00468 UBIN0535877 162 162 Processed 28/07/2023 S33250611 MUSLIM ANSARI S/O ASRUDDIN ANSARI UNION BANK OF INDIA(508500)
27 ITKI JH-01-002-021-004/62
(MALTI) 		3401002000NRG24Z260720230777516 26/07/2023 MUSTKIM MIYA 3401002WL043353 MUSTKIM MIYA 00468 UBIN0535877 162 162 Processed 28/07/2023 S33250611 MUSTKIM MIYAN IDBI BANK(607095)
28 ITKI JH-01-002-021-004/65
(MALTI) 		3401002000NRG24Z260720230777517 26/07/2023 EKRAM MIYA 3401002WL043353 EKRAM MIYA 00468 UBIN0535877 162 162 Processed 28/07/2023 S33250611 EKRAM MIYAN S/O KHALIL MIYAN UNION BANK OF INDIA(508500)
29 ITKI JH-01-002-021-004/676
(MALTI) 		3401002000NRG24Z260720230777518 26/07/2023 KAMAL SAHI 3401002WL043353 KAMAL SAHI 00468 UBIN0535877 162 162 Processed 28/07/2023 S33250611 KAMAL SAHI SO MANORANJAN SAHI UNION BANK OF INDIA(508500)
30 ITKI JH-01-002-021-004/678
(MALTI) 		3401002000NRG24Z260720230777519 26/07/2023 PRAVEEN SAHI 3401002WL043353 PRAVEEN SAHI 00468 UBIN0535877 162 162 Processed 28/07/2023 S33250611 PRAVEEN SAHI INDIA POST PAYMENTS BANK LIMITED(508528)
31 ITKI JH-01-002-021-004/69
(MALTI) 		3401002000NRG24Z260720230777546 26/07/2023 BALINDER GOPE 3401002WL043355 BALINDER GOPE 00468 UBIN0535877 162 162 Processed 28/07/2023 S33250611 Mr. BALINDAR GOPE VANANCHAL GRAMIN BANK(607210)
32 ITKI JH-01-002-021-004/69
(MALTI) 		3401002000NRG24Z260720230777545 26/07/2023 MOHAN GOPE 3401002WL043355 MOHAN GOPE 00468 UBIN0535877 162 162 Processed 28/07/2023 S33250611 Mohan Gope JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
33 ITKI JH-01-002-021-004/744
(MALTI) 		3401002000NRG24Z260720230777549 26/07/2023 RAISA KHATOON 3401002WL043355 RAISA KHATOON 00468 UBIN0535877 27 27 Processed 28/07/2023 S33250611 RAISA KHATOON WO ABBAS ANSARI UNION BANK OF INDIA(508500)
34 ITKI JH-01-002-021-004/756
(MALTI) 		3401002000NRG24Z260720230777522 26/07/2023 RAJIBAN KHATUN 3401002WL043353 RAJIBAN KHATUN 00468 UBIN0535877 162 162 Processed 28/07/2023 S33250611 RAJIBAN KHATUN W/O KHURSID ANSARI UNION BANK OF INDIA(508500)
35 ITKI JH-01-002-021-004/769
(MALTI) 		3401002000NRG24Z260720230777524 26/07/2023 SUDHA DEVI 3401002WL043353 SUDHA DEVI 00468 UBIN0535877 162 162 Processed 28/07/2023 S33250611 Sudha Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
36 ITKI JH-01-002-021-004/770
(MALTI) 		3401002000NRG24Z260720230777525 26/07/2023 RUBEDA KHATUN 3401002WL043353 RUBEDA KHATUN 00468 UBIN0535877 162 162 Processed 28/07/2023 S33250611 Mrs. RUBEDA KHATOON VANANCHAL GRAMIN BANK(607210)
37 ITKI JH-01-002-021-004/790
(MALTI) 		3401002000NRG24Z260720230777526 26/07/2023 JILANI ANSARI 3401002WL043353 JILANI ANSARI 00468 UBIN0535877 162 162 Processed 28/07/2023 S33250611 Jilani Ansari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
38 ITKI JH-01-002-021-004/897
(MALTI) 		3401002000NRG24Z260720230777527 26/07/2023 KARTIK GOPE 3401002WL043353 KARTIK GOPE 00468 UBIN0535877 162 162 Processed 28/07/2023 S33250611 Mr. KARTIK GOPE VANANCHAL GRAMIN BANK(607210)
SubTotal 4077 4077
39 ITKI JH-01-002-021-004/136
(MALTI) 		3401002000NRG24Z260720230777506 26/07/2023 shila devi 3401002WL043353 shila devi 00695 SBIN0RRVCGB 162 162 Processed 28/07/2023 S33250611 Mrs. SHILA DEVI VANANCHAL GRAMIN BANK(607210)
40 ITKI JH-01-002-021-004/359
(MALTI) 		3401002000NRG24Z260720230777515 26/07/2023 BALIYA ORAON 3401002WL043353 BALIYA ORAON 00695 SBIN0RRVCGB 162 162 Processed 28/07/2023 S33250611 Mrs. BALIA ORAON VANANCHAL GRAMIN BANK(607210)
41 ITKI JH-01-002-021-004/682
(MALTI) 		3401002000NRG24Z260720230777544 26/07/2023 AKASH KUMAR GOPE 3401002WL043355 AKASH KUMAR GOPE 00695 SBIN0RRVCGB 162 162 Processed 28/07/2023 S33250611 Mr. AKASH KUMAR GOPE VANANCHAL GRAMIN BANK(607210)
42 ITKI JH-01-002-021-004/76
(MALTI) 		3401002000NRG24Z260720230777523 26/07/2023 NASRIN KHATOON 3401002WL043353 NASRIN KHATOON 00695 SBIN0RRVCGB 162 162 Processed 28/07/2023 S33250611 NASRIN KHATUN WO IRFAN MINYA UNION BANK OF INDIA(508500)
SubTotal 648 648
Total 6561 6561

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002021_260723APB_FTO_380919 Indian Bank IDIB000I021 itki 972
2 BERO JH3401002021_260723APB_FTO_380919 JHARKHAND GRAMIN BANK BKID0JHARGB Itki 54
3 BERO JH3401002021_260723APB_FTO_380919 JHARKHAND GRAMIN BANK BKID0JHARGB Kurgi 162
4 BERO JH3401002021_260723APB_FTO_380919 State Bank of India SBIN0014340 NAGRI 162
5 BERO JH3401002021_260723APB_FTO_380919 State Bank of India SBIN0015346 ITAKI 486
6 BERO JH3401002021_260723APB_FTO_380919 Union Bank of India UBIN0535877 ITKI 4077
7 BERO JH3401002021_260723APB_FTO_380919 Jharkhand Rajya Gramin Bank SBIN0RRVCGB ITKI 648

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