Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 08:26:10 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002021_080723APB_FTO_323366
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-01-002-021-001/209
(MALTI) 		3401002000NRG24Z070720230629037 08/07/2023 SANICHARIYA KACHHAP 3401002WL034378 SANICHARIYA KACHHAP 00176 IDIB000I021 162 162 Processed 09/07/2023 S64676784 Mrs. SANICHARIYA KACHHAP INDIAN BANK(607105)
2 ITKI JH-01-002-021-001/7
(MALTI) 		3401002000NRG24Z070720230629045 08/07/2023 BIRSA LOHRA 3401002WL034378 BIRSA LOHRA 00176 IDIB000I021 162 162 Processed 09/07/2023 S64676784 BIRSA LOHRA BANK OF INDIA(508505)
3 ITKI JH-01-002-021-004/905
(MALTI) 		3401002000NRG24Z070720230629061 08/07/2023 MOHAMMAD SAKIL ANSARI 3401002WL034378 MOHAMMAD SAKIL ANSARI 00176 IDIB000I021 162 162 Processed 09/07/2023 S64676784 MOHAMMAD SAKIL ANSARI BANK OF INDIA(508505)
4 ITKI JH-01-002-021-004/989
(MALTI) 		3401002000NRG24Z070720230629063 08/07/2023 PARMILA URAIN 3401002WL034378 PARMILA URAIN 00176 IDIB000I021 162 162 Processed 09/07/2023 S64676784 Mrs. PARMILA URAIN INDIAN BANK(607105)
SubTotal 648 648
5 ITKI JH-01-002-021-001/194
(MALTI) 		3401002000NRG24Z070720230629035 08/07/2023 SUCHITA TOPPO 3401002WL034378 SUCHITA TOPPO 00415 SBIN0015346 162 162 Processed 09/07/2023 S64676784 SUCHITA TOPPO UNION BANK OF INDIA(508500)
6 ITKI JH-01-002-021-004/55
(MALTI) 		3401002000NRG24Z070720230629055 08/07/2023 IMTIYAJ ANSARI 3401002WL034378 IMTIYAJ ANSARI 00415 SBIN0015346 162 162 Processed 09/07/2023 S64676784 MR IMTIYAJ ANSARI STATE BANK OF INDIA(508548)
SubTotal 324 324
7 ITKI JH-01-002-021-001/13
(MALTI) 		3401002000NRG24Z070720230629034 08/07/2023 AJAY TOPPO 3401002WL034378 AJAY TOPPO 00468 UBIN0535877 162 162 Rejected 09/07/2023 S64676784 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 ITKI JH-01-002-021-001/209
(MALTI) 		3401002000NRG24Z070720230629036 08/07/2023 MANI LAKRA 3401002WL034378 MANI LAKRA 00468 UBIN0535877 162 162 Processed 09/07/2023 S64676784 Mr. MANI LAKRA INDIAN BANK(607105)
9 ITKI JH-01-002-021-001/24
(MALTI) 		3401002000NRG24Z070720230629038 08/07/2023 GAHNI ORAIN 3401002WL034378 GAHNI ORAIN 00468 UBIN0535877 162 162 Processed 09/07/2023 S64676784 GAHNI URAIN IDBI BANK(607095)
10 ITKI JH-01-002-021-001/251
(MALTI) 		3401002000NRG24Z070720230629039 08/07/2023 NIRMALA KHESS 3401002WL034378 NIRMALA KHESS 00468 UBIN0535877 162 162 Processed 09/07/2023 S64676784 NIRMALA KHESS W/O AJAY TOPPO UNION BANK OF INDIA(508500)
11 ITKI JH-01-002-021-001/286
(MALTI) 		3401002000NRG24Z070720230629041 08/07/2023 ASHA KHESS 3401002WL034378 ASHA KHESS 00468 UBIN0535877 162 162 Processed 09/07/2023 S64676784 Mrs. Anima khes INDIAN BANK(607105)
12 ITKI JH-01-002-021-001/286
(MALTI) 		3401002000NRG24Z070720230629040 08/07/2023 JEMS KHESS 3401002WL034378 JEMS KHESS 00468 UBIN0535877 162 162 Processed 09/07/2023 S64676784 JEMS KHESS SO LATE LUKAS KHESS UNION BANK OF INDIA(508500)
13 ITKI JH-01-002-021-001/291
(MALTI) 		3401002000NRG24Z070720230629042 08/07/2023 MANJU SMITA MINZ 3401002WL034378 MANJU SMITA MINZ 00468 UBIN0535877 162 162 Processed 09/07/2023 S64676784 Manju Smita Minz FINO PAYMENTS BANK LTD(608001)
14 ITKI JH-01-002-021-001/321
(MALTI) 		3401002000NRG24Z070720230629043 08/07/2023 RAMAN LAKRA 3401002WL034378 RAMAN LAKRA 00468 UBIN0535877 162 162 Processed 09/07/2023 S64676784 RAMAN LAKRA S/O CHARWA OARON UNION BANK OF INDIA(508500)
15 ITKI JH-01-002-021-001/35
(MALTI) 		3401002000NRG24Z070720230629044 08/07/2023 PUSA ORAON 3401002WL034378 PUSA ORAON 00468 UBIN0535877 27 27 Processed 09/07/2023 S64676784 PUSA ORAON IDBI BANK(607095)
16 ITKI JH-01-002-021-001/836
(MALTI) 		3401002000NRG24Z070720230629046 08/07/2023 MANISHA LAKRA 3401002WL034378 MANISHA LAKRA 00468 UBIN0535877 162 162 Processed 09/07/2023 S64676784 MANISHA LAKRA U/G KRISHNA ORAON UNION BANK OF INDIA(508500)
17 ITKI JH-01-002-021-003/90
(MALTI) 		3401002000NRG24Z070720230629047 08/07/2023 MOBIN ANSARI 3401002WL034378 MOBIN ANSARI 00468 UBIN0535877 162 162 Processed 09/07/2023 S64676784 MOBIN ANSARI SO LT FAKRUDDIN ANSARI UNION BANK OF INDIA(508500)
18 ITKI JH-01-002-021-004/1006
(MALTI) 		3401002000NRG24Z070720230629048 08/07/2023 SABINA KHATUN 3401002WL034378 SABINA KHATUN 00468 UBIN0535877 162 162 Processed 09/07/2023 S64676784 SABINA KHATUN WO EKRAM MINYA UNION BANK OF INDIA(508500)
19 ITKI JH-01-002-021-004/1008
(MALTI) 		3401002000NRG24Z070720230629049 08/07/2023 IRSAD ANSARI 3401002WL034378 IRSAD ANSARI 00468 UBIN0535877 162 162 Processed 09/07/2023 S64676784 IRSAD ANSARI UNION BANK OF INDIA(508500)
20 ITKI JH-01-002-021-004/1011
(MALTI) 		3401002000NRG24Z070720230629050 08/07/2023 SANJIDA KHATOON 3401002WL034378 SANJIDA KHATOON 00468 UBIN0535877 162 162 Processed 09/07/2023 S64676784 SANJIDA KHATOON UNION BANK OF INDIA(508500)
21 ITKI JH-01-002-021-004/130
(MALTI) 		3401002000NRG24Z070720230629051 08/07/2023 JAGARNATH LOHRA 3401002WL034378 JAGARNATH LOHRA 00468 UBIN0535877 162 162 Processed 09/07/2023 S64676784 JAGARNATH LOHRA UNION BANK OF INDIA(508500)
22 ITKI JH-01-002-021-004/280
(MALTI) 		3401002000NRG24Z070720230629052 08/07/2023 NESAR AHMED 3401002WL034378 NESAR AHMED 00468 UBIN0535877 162 162 Processed 09/07/2023 S64676784 Mr. NESHAR MIYA VANANCHAL GRAMIN BANK(607210)
23 ITKI JH-01-002-021-004/281
(MALTI) 		3401002000NRG24Z070720230629053 08/07/2023 roushan khatun 3401002WL034378 roushan khatun 00468 UBIN0535877 162 162 Processed 09/07/2023 S64676784 ROUSHAN KHATUN UNION BANK OF INDIA(508500)
24 ITKI JH-01-002-021-004/50
(MALTI) 		3401002000NRG24Z070720230629054 08/07/2023 MAHINDER GOPE 3401002WL034378 MAHINDER GOPE 00468 UBIN0535877 162 162 Processed 09/07/2023 S64676784 Mahindra Gope FINO PAYMENTS BANK LTD(608001)
25 ITKI JH-01-002-021-004/61
(MALTI) 		3401002000NRG24Z070720230629056 08/07/2023 MOKHTAR AHMED 3401002WL034378 MOKHTAR AHMED 00468 UBIN0535877 162 162 Processed 09/07/2023 S64676784 Mr. MOKHTAR AHMAD VANANCHAL GRAMIN BANK(607210)
26 ITKI JH-01-002-021-004/669
(MALTI) 		3401002000NRG24Z070720230629057 08/07/2023 Anutam mahli 3401002WL034378 Anutam mahli 00468 UBIN0535877 162 162 Processed 09/07/2023 S64676784 Mr. ANUTAM MAHLI VANANCHAL GRAMIN BANK(607210)
27 ITKI JH-01-002-021-004/672
(MALTI) 		3401002000NRG24Z070720230629058 08/07/2023 aarif alam 3401002WL034378 aarif alam 00468 UBIN0535877 162 162 Processed 09/07/2023 S64676784 AARIF ALAM INDIAN OVERSEAS BANK(508541)
28 ITKI JH-01-002-021-004/690
(MALTI) 		3401002000NRG24Z070720230629059 08/07/2023 SUKA ORAON 3401002WL034378 SUKA ORAON 00468 UBIN0535877 162 162 Processed 09/07/2023 S64676784 Suka Uranv JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
29 ITKI JH-01-002-021-004/893
(MALTI) 		3401002000NRG24Z070720230629060 08/07/2023 HUSSAIN MIYA 3401002WL034378 HUSSAIN MIYA 00468 UBIN0535877 162 162 Processed 09/07/2023 S64676784 HUSSAIN MIYA SO MUDIN MIYA UNION BANK OF INDIA(508500)
30 ITKI JH-01-002-021-004/988
(MALTI) 		3401002000NRG24Z070720230629062 08/07/2023 BODO URAIN 3401002WL034378 BODO URAIN 00468 UBIN0535877 162 162 Processed 09/07/2023 S64676784 Mrs. BODO URAIN VANANCHAL GRAMIN BANK(607210)
SubTotal 3753 3753
Total 4725 4725

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002021_080723APB_FTO_323366 Indian Bank IDIB000I021 itki 648
2 BERO JH3401002021_080723APB_FTO_323366 State Bank of India SBIN0015346 ITAKI 324
3 BERO JH3401002021_080723APB_FTO_323366 Union Bank of India UBIN0535877 ITKI 3753

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