Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:54:26 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002021_140623APB_FTO_234126
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-01-002-021-004/905
(MALTI) 		3401002000NRG24140620230456867 14/06/2023 MOHAMMAD SAKIL ANSARI 3401002WL025066 MOHAMMAD SAKIL ANSARI 00176 IDIB000I021 1368 1368 Processed 21/09/2023 5778404371 MOHAMMAD SAKIL ANSARI BANK OF INDIA(508505)
2 ITKI JH-01-002-021-004/989
(MALTI) 		3401002000NRG24140620230456869 14/06/2023 PARMILA URAIN 3401002WL025066 PARMILA URAIN 00176 IDIB000I021 1368 1368 Processed 21/09/2023 5778404370 Mrs. PARMILA URAIN INDIAN BANK(607105)
SubTotal 2736 2736
3 ITKI JH-01-002-021-001/180
(MALTI) 		3401002000NRG24140620230456850 14/06/2023 SUMANTI KINDO 3401002WL025066 SUMANTI KINDO 00415 SBIN0015346 1368 1368 Processed 21/09/2023 5778404352 Sumanti Kindo JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
4 ITKI JH-01-002-021-004/55
(MALTI) 		3401002000NRG24140620230456861 14/06/2023 IMTIYAJ ANSARI 3401002WL025066 IMTIYAJ ANSARI 00415 SBIN0015346 1368 1368 Processed 21/09/2023 5778404353 MR IMTIYAJ ANSARI STATE BANK OF INDIA(508548)
SubTotal 2736 2736
5 ITKI JH-01-002-021-001/180
(MALTI) 		3401002000NRG24140620230456851 14/06/2023 SUMER KINDO 3401002WL025066 SUMER KINDO 00468 UBIN0535877 1368 1368 Processed 21/09/2023 5778404354 SUMER KINDO IDBI BANK(607095)
6 ITKI JH-01-002-021-001/61
(MALTI) 		3401002000NRG24140620230456852 14/06/2023 PUNIYA KINDO 3401002WL025066 PUNIYA KINDO 00468 UBIN0535877 1368 1368 Processed 21/09/2023 5778404355 PUNIYA KINDO HDFC BANK LTD(607152)
7 ITKI JH-01-002-021-003/90
(MALTI) 		3401002000NRG24140620230456853 14/06/2023 MOBIN ANSARI 3401002WL025066 MOBIN ANSARI 00468 UBIN0535877 1368 1368 Processed 21/09/2023 5778404358 MOBIN ANSARI SO LT FAKRUDDIN ANSARI UNION BANK OF INDIA(508500)
8 ITKI JH-01-002-021-004/1006
(MALTI) 		3401002000NRG24140620230456854 14/06/2023 SABINA KHATUN 3401002WL025066 SABINA KHATUN 00468 UBIN0535877 1368 1368 Processed 21/09/2023 5778404359 SABINA KHATUN WO EKRAM MINYA UNION BANK OF INDIA(508500)
9 ITKI JH-01-002-021-004/1008
(MALTI) 		3401002000NRG24140620230456855 14/06/2023 IRSAD ANSARI 3401002WL025066 IRSAD ANSARI 00468 UBIN0535877 1368 1368 Processed 21/09/2023 5778404364 IRSAD ANSARI UNION BANK OF INDIA(508500)
10 ITKI JH-01-002-021-004/1010
(MALTI) 		3401002000NRG24140620230456856 14/06/2023 TOKIR MIYA 3401002WL025066 TOKIR MIYA 00468 UBIN0535877 1368 1368 Processed 21/09/2023 5778404363 MR TOKIR ALAM STATE BANK OF INDIA(508548)
11 ITKI JH-01-002-021-004/1011
(MALTI) 		3401002000NRG24140620230456857 14/06/2023 SANJIDA KHATOON 3401002WL025066 SANJIDA KHATOON 00468 UBIN0535877 1368 1368 Processed 21/09/2023 5778404365 SANJIDA KHATOON UNION BANK OF INDIA(508500)
12 ITKI JH-01-002-021-004/130
(MALTI) 		3401002000NRG24140620230456858 14/06/2023 JAGARNATH LOHRA 3401002WL025066 JAGARNATH LOHRA 00468 UBIN0535877 1368 1368 Processed 21/09/2023 5778404368 JAGARNATH LOHRA UNION BANK OF INDIA(508500)
13 ITKI JH-01-002-021-004/280
(MALTI) 		3401002000NRG24140620230456859 14/06/2023 NESAR AHMED 3401002WL025066 NESAR AHMED 00468 UBIN0535877 1368 1368 Processed 21/09/2023 5778404369 Mr. NESHAR MIYA VANANCHAL GRAMIN BANK(607210)
14 ITKI JH-01-002-021-004/281
(MALTI) 		3401002000NRG24140620230456860 14/06/2023 roushan khatun 3401002WL025066 roushan khatun 00468 UBIN0535877 1368 1368 Processed 21/09/2023 5778404366 ROUSHAN KHATUN UNION BANK OF INDIA(508500)
15 ITKI JH-01-002-021-004/61
(MALTI) 		3401002000NRG24140620230456862 14/06/2023 MOKHTAR AHMED 3401002WL025066 MOKHTAR AHMED 00468 UBIN0535877 1368 1368 Processed 21/09/2023 5778404367 Mr. MOKHTAR AHMAD VANANCHAL GRAMIN BANK(607210)
16 ITKI JH-01-002-021-004/669
(MALTI) 		3401002000NRG24140620230456863 14/06/2023 Anutam mahli 3401002WL025066 Anutam mahli 00468 UBIN0535877 1368 1368 Processed 21/09/2023 5778404362 Mr. ANUTAM MAHLI VANANCHAL GRAMIN BANK(607210)
17 ITKI JH-01-002-021-004/672
(MALTI) 		3401002000NRG24140620230456864 14/06/2023 aarif alam 3401002WL025066 aarif alam 00468 UBIN0535877 1368 1368 Processed 21/09/2023 5778404357 AARIF ALAM INDIAN OVERSEAS BANK(508541)
18 ITKI JH-01-002-021-004/690
(MALTI) 		3401002000NRG24140620230456865 14/06/2023 SUKA ORAON 3401002WL025066 SUKA ORAON 00468 UBIN0535877 1368 1368 Processed 21/09/2023 5778404356 Suka Uranv JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
19 ITKI JH-01-002-021-004/893
(MALTI) 		3401002000NRG24140620230456866 14/06/2023 HUSSAIN MIYA 3401002WL025066 HUSSAIN MIYA 00468 UBIN0535877 1368 1368 Processed 21/09/2023 5778404360 HUSSAIN MIYA SO MUDIN MIYA UNION BANK OF INDIA(508500)
20 ITKI JH-01-002-021-004/988
(MALTI) 		3401002000NRG24140620230456868 14/06/2023 BODO URAIN 3401002WL025066 BODO URAIN 00468 UBIN0535877 1368 1368 Processed 21/09/2023 5778404361 Mrs. BODO URAIN VANANCHAL GRAMIN BANK(607210)
SubTotal 21888 21888
Total 27360 27360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002021_140623APB_FTO_234126 Indian Bank IDIB000I021 itki 2736
2 BERO JH3401002021_140623APB_FTO_234126 State Bank of India SBIN0015346 ITAKI 2736
3 BERO JH3401002021_140623APB_FTO_234126 Union Bank of India UBIN0535877 ITKI 21888

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