Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 06:55:18 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002021_020523FTO_80887
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-01-002-021-001/843
(MALTI) 		3401002000NRG24Z020520230123243 02/05/2023 VIJAY TOPPO 3401002WL0006658 VIJAY TOPPO 00089 CBIN0281311 162 162 Processed 14/05/2023 S20919092 VIJAY TOPPO ()
SubTotal 162 162
2 ITKI JH-01-002-021-001/199
(MALTI) 		3401002000NRG24Z020520230123228 02/05/2023 DINESH MAHTO 3401002WL0006658 DINESH MAHTO 00176 IDIB000I021 162 162 Processed 14/05/2023 S20919092 DINESH MAHTO ()
3 ITKI JH-01-002-021-001/56
(MALTI) 		3401002000NRG24Z020520230123237 02/05/2023 JAYA KACHHAP 3401002WL0006658 JAYA KACHHAP 00176 IDIB000I021 162 162 Processed 14/05/2023 S20919092 JAYA KACHHAP ()
4 ITKI JH-01-002-021-001/824
(MALTI) 		3401002000NRG24Z020520230123238 02/05/2023 ABHINASH ORAON 3401002WL0006658 ABHINASH ORAON 00176 IDIB000I021 162 162 Processed 14/05/2023 S20919092 ABHINASH ORAON ()
5 ITKI JH-01-002-021-001/824
(MALTI) 		3401002000NRG24Z020520230123239 02/05/2023 CHARAN ORAON 3401002WL0006658 CHARAN ORAON 00176 IDIB000I021 162 162 Processed 14/05/2023 S20919092 CHARAN ORAON ()
6 ITKI JH-01-002-021-001/838
(MALTI) 		3401002000NRG24Z020520230123241 02/05/2023 SANJU DEVI 3401002WL0006658 SANJU DEVI 00176 IDIB000I021 162 162 Processed 14/05/2023 S20919092 SANJU DEVI ()
7 ITKI JH-01-002-021-001/842
(MALTI) 		3401002000NRG24Z020520230123242 02/05/2023 MINA ORAON 3401002WL0006658 MINA ORAON 00176 IDIB000I021 162 162 Processed 14/05/2023 S20919092 MINA ORAON ()
8 ITKI JH-01-002-021-001/850
(MALTI) 		3401002000NRG24Z020520230123246 02/05/2023 Samim Ansari 3401002WL0006658 Samim Ansari 00176 IDIB000I021 162 162 Processed 14/05/2023 S20919092 Samim Ansari ()
9 ITKI JH-01-002-021-003/10
(MALTI) 		3401002000NRG24Z020520230123249 02/05/2023 MINA ORAON 3401002WL0006658 MINA ORAON 00176 IDIB000I021 162 162 Processed 14/05/2023 S20919092 MINA ORAON ()
10 ITKI JH-01-002-021-004/1021
(MALTI) 		3401002000NRG24Z020520230123260 02/05/2023 shahid ansari 3401002WL0006658 shahid ansari 00176 IDIB000I021 162 162 Processed 14/05/2023 S20919092 shahid ansari ()
11 ITKI JH-01-002-021-004/905
(MALTI) 		3401002000NRG24Z020520230123281 02/05/2023 MOHAMMAD SAKIL ANSARI 3401002WL0006658 MOHAMMAD SAKIL ANSARI 00176 IDIB000I021 162 162 Processed 14/05/2023 S20919092 MOHAMMAD SAKIL ANSARI ()
12 ITKI JH-01-002-021-004/956
(MALTI) 		3401002000NRG24Z020520230123283 02/05/2023 LALITA DEVI 3401002WL0006658 LALITA DEVI 00176 IDIB000I021 189 189 Processed 14/05/2023 S20919092 LALITA DEVI ()
13 ITKI JH-01-002-021-004/989
(MALTI) 		3401002000NRG24Z020520230123285 02/05/2023 PARMILA URAIN 3401002WL0006658 PARMILA URAIN 00176 IDIB000I021 162 162 Processed 14/05/2023 S20919092 PARMILA URAIN ()
SubTotal 1971 1971
14 ITKI JH-01-002-021-001/285
(MALTI) 		3401002000NRG24Z020520230123231 02/05/2023 SUMRI MINJ 3401002WL0006658 SUMRI MINJ 00415 SBIN0015346 162 162 Processed 14/05/2023 S20919092 SUMRI MINJ ()
15 ITKI JH-01-002-021-004/55
(MALTI) 		3401002000NRG24Z020520230123270 02/05/2023 IMTIYAJ ANSARI 3401002WL0006658 IMTIYAJ ANSARI 00415 SBIN0015346 162 162 Processed 14/05/2023 S20919092 IMTIYAJ ANSARI ()
16 ITKI JH-01-002-021-004/736
(MALTI) 		3401002000NRG24Z020520230123277 02/05/2023 ABDUL ANSARI 3401002WL0006658 ABDUL ANSARI 00415 SBIN0015346 162 162 Processed 14/05/2023 S20919092 ABDUL ANSARI ()
SubTotal 486 486
17 ITKI JH-01-002-021-001/111
(MALTI) 		3401002000NRG24Z020520230123222 02/05/2023 FAGO ORAIN 3401002WL0006658 FAGO ORAIN 00468 UBIN0535877 162 162 Processed 14/05/2023 S20919092 FAGO ORAIN ()
18 ITKI JH-01-002-021-001/112
(MALTI) 		3401002000NRG24Z020520230123223 02/05/2023 Ishwar Kujur 3401002WL0006658 Ishwar Kujur 00468 UBIN0535877 162 162 Processed 14/05/2023 S20919092 Ishwar Kujur ()
19 ITKI JH-01-002-021-001/121
(MALTI) 		3401002000NRG24Z020520230123225 02/05/2023 IMTEYAZ ANSARI 3401002WL0006658 IMTEYAZ ANSARI 00468 UBIN0535877 162 162 Processed 14/05/2023 S20919092 IMTEYAZ ANSARI ()
20 ITKI JH-01-002-021-001/121
(MALTI) 		3401002000NRG24Z020520230123226 02/05/2023 SHAHNAWAZ ANSARI 3401002WL0006658 SHAHNAWAZ ANSARI 00468 UBIN0535877 162 162 Processed 14/05/2023 S20919092 SHAHNAWAZ ANSARI ()
21 ITKI JH-01-002-021-001/16
(MALTI) 		3401002000NRG24Z020520230123227 02/05/2023 AFSAR ANSARI 3401002WL0006658 AFSAR ANSARI 00468 UBIN0535877 162 162 Processed 14/05/2023 S20919092 AFSAR ANSARI ()
22 ITKI JH-01-002-021-001/222
(MALTI) 		3401002000NRG24Z020520230123229 02/05/2023 MANGA Toppo 3401002WL0006658 MANGA Toppo 00468 UBIN0535877 162 162 Processed 14/05/2023 S20919092 MANGA Toppo ()
23 ITKI JH-01-002-021-001/253
(MALTI) 		3401002000NRG24Z020520230123230 02/05/2023 NIRMAL TOPPO 3401002WL0006658 NIRMAL TOPPO 00468 UBIN0535877 162 162 Processed 14/05/2023 S20919092 NIRMAL TOPPO ()
24 ITKI JH-01-002-021-001/337
(MALTI) 		3401002000NRG24Z020520230123232 02/05/2023 NESAR ANSARI 3401002WL0006658 NESAR ANSARI 00468 UBIN0535877 162 162 Processed 14/05/2023 S20919092 NESAR ANSARI ()
25 ITKI JH-01-002-021-001/338
(MALTI) 		3401002000NRG24Z020520230123233 02/05/2023 MAJBUL ANSARI 3401002WL0006658 MAJBUL ANSARI 00468 UBIN0535877 162 162 Processed 14/05/2023 S20919092 MAJBUL ANSARI ()
26 ITKI JH-01-002-021-001/340
(MALTI) 		3401002000NRG24Z020520230123234 02/05/2023 LAILA KHATOON 3401002WL0006658 LAILA KHATOON 00468 UBIN0535877 162 162 Processed 14/05/2023 S20919092 LAILA KHATOON ()
27 ITKI JH-01-002-021-001/35
(MALTI) 		3401002000NRG24Z020520230123235 02/05/2023 SOMRA ORAON 3401002WL0006658 SOMRA ORAON 00468 UBIN0535877 162 162 Processed 14/05/2023 S20919092 SOMRA ORAON ()
28 ITKI JH-01-002-021-001/56
(MALTI) 		3401002000NRG24Z020520230123236 02/05/2023 MAHABIR ORAON 3401002WL0006658 MAHABIR ORAON 00468 UBIN0535877 162 162 Processed 14/05/2023 S20919092 MAHABIR ORAON ()
29 ITKI JH-01-002-021-001/836
(MALTI) 		3401002000NRG24Z020520230123240 02/05/2023 MANISHA LAKRA 3401002WL0006658 MANISHA LAKRA 00468 UBIN0535877 162 162 Processed 14/05/2023 S20919092 MANISHA LAKRA ()
30 ITKI JH-01-002-021-001/845
(MALTI) 		3401002000NRG24Z020520230123244 02/05/2023 sumit oraon 3401002WL0006658 sumit oraon 00468 UBIN0535877 162 162 Processed 14/05/2023 S20919092 sumit oraon ()
31 ITKI JH-01-002-021-001/846
(MALTI) 		3401002000NRG24Z020520230123245 02/05/2023 Somara oraon 3401002WL0006658 Somara oraon 00468 UBIN0535877 162 162 Processed 14/05/2023 S20919092 Somara oraon ()
32 ITKI JH-01-002-021-002/133
(MALTI) 		3401002000NRG24Z020520230123247 02/05/2023 KRISHANA KACHHAP 3401002WL0006658 KRISHANA KACHHAP 00468 UBIN0535877 162 162 Processed 14/05/2023 S20919092 KRISHANA KACHHAP ()
33 ITKI JH-01-002-021-002/733
(MALTI) 		3401002000NRG24Z020520230123248 02/05/2023 ANNU KACHHAP 3401002WL0006658 ANNU KACHHAP 00468 UBIN0535877 162 162 Processed 14/05/2023 S20919092 ANNU KACHHAP ()
34 ITKI JH-01-002-021-003/102
(MALTI) 		3401002000NRG24Z020520230123250 02/05/2023 FATMA KHATTUN 3401002WL0006658 FATMA KHATTUN 00468 UBIN0535877 270 270 Processed 14/05/2023 S20919092 FATMA KHATTUN ()
35 ITKI JH-01-002-021-003/51
(MALTI) 		3401002000NRG24Z020520230123251 02/05/2023 BUDHWA ORAON 3401002WL0006658 BUDHWA ORAON 00468 UBIN0535877 162 162 Processed 14/05/2023 S20919092 BUDHWA ORAON ()
36 ITKI JH-01-002-021-003/73
(MALTI) 		3401002000NRG24Z020520230123252 02/05/2023 SUMARI ORAIN 3401002WL0006658 SUMARI ORAIN 00468 UBIN0535877 270 270 Processed 14/05/2023 S20919092 SUMARI ORAIN ()
37 ITKI JH-01-002-021-003/90
(MALTI) 		3401002000NRG24Z020520230123253 02/05/2023 MOBIN ANSARI 3401002WL0006658 MOBIN ANSARI 00468 UBIN0535877 162 162 Processed 14/05/2023 S20919092 MOBIN ANSARI ()
38 ITKI JH-01-002-021-004/1006
(MALTI) 		3401002000NRG24Z020520230123254 02/05/2023 SABINA KHATUN 3401002WL0006658 SABINA KHATUN 00468 UBIN0535877 162 162 Processed 14/05/2023 S20919092 SABINA KHATUN ()
39 ITKI JH-01-002-021-004/1008
(MALTI) 		3401002000NRG24Z020520230123255 02/05/2023 IRSAD ANSARI 3401002WL0006658 IRSAD ANSARI 00468 UBIN0535877 162 162 Processed 14/05/2023 S20919092 IRSAD ANSARI ()
40 ITKI JH-01-002-021-004/1010
(MALTI) 		3401002000NRG24Z020520230123256 02/05/2023 TOKIR MIYA 3401002WL0006658 TOKIR MIYA 00468 UBIN0535877 162 162 Processed 14/05/2023 S20919092 TOKIR MIYA ()
41 ITKI JH-01-002-021-004/1011
(MALTI) 		3401002000NRG24Z020520230123257 02/05/2023 SANJIDA KHATOON 3401002WL0006658 SANJIDA KHATOON 00468 UBIN0535877 162 162 Processed 14/05/2023 S20919092 SANJIDA KHATOON ()
42 ITKI JH-01-002-021-004/1014
(MALTI) 		3401002000NRG24Z020520230123258 02/05/2023 TAHIR ANSARI 3401002WL0006658 TAHIR ANSARI 00468 UBIN0535877 162 162 Processed 14/05/2023 S20919092 TAHIR ANSARI ()
43 ITKI JH-01-002-021-004/1020
(MALTI) 		3401002000NRG24Z020520230123259 02/05/2023 Abu Nehal 3401002WL0006658 Abu Nehal 00468 UBIN0535877 162 162 Processed 14/05/2023 S20919092 Abu Nehal ()
44 ITKI JH-01-002-021-004/130
(MALTI) 		3401002000NRG24Z020520230123261 02/05/2023 JAGARNATH LOHRA 3401002WL0006658 JAGARNATH LOHRA 00468 UBIN0535877 162 162 Processed 14/05/2023 S20919092 JAGARNATH LOHRA ()
45 ITKI JH-01-002-021-004/204
(MALTI) 		3401002000NRG24Z020520230123262 02/05/2023 BISRAM ORAON 3401002WL0006658 BISRAM ORAON 00468 UBIN0535877 162 162 Processed 14/05/2023 S20919092 BISRAM ORAON ()
46 ITKI JH-01-002-021-004/280
(MALTI) 		3401002000NRG24Z020520230123263 02/05/2023 NESAR AHMED 3401002WL0006658 NESAR AHMED 00468 UBIN0535877 162 162 Processed 14/05/2023 S20919092 NESAR AHMED ()
47 ITKI JH-01-002-021-004/281
(MALTI) 		3401002000NRG24Z020520230123264 02/05/2023 roushan khatun 3401002WL0006658 roushan khatun 00468 UBIN0535877 162 162 Processed 14/05/2023 S20919092 roushan khatun ()
48 ITKI JH-01-002-021-004/291
(MALTI) 		3401002000NRG24Z020520230123265 02/05/2023 NANDLAL MAHTO 3401002WL0006658 NANDLAL MAHTO 00468 UBIN0535877 162 162 Processed 14/05/2023 S20919092 NANDLAL MAHTO ()
49 ITKI JH-01-002-021-004/298
(MALTI) 		3401002000NRG24Z020520230123266 02/05/2023 NUMAN ANSARI 3401002WL0006658 NUMAN ANSARI 00468 UBIN0535877 162 162 Processed 14/05/2023 S20919092 NUMAN ANSARI ()
50 ITKI JH-01-002-021-004/43
(MALTI) 		3401002000NRG24Z020520230123267 02/05/2023 JAMAHIR ANSARI 3401002WL0006658 JAMAHIR ANSARI 00468 UBIN0535877 162 162 Processed 14/05/2023 S20919092 JAMAHIR ANSARI ()
51 ITKI JH-01-002-021-004/43
(MALTI) 		3401002000NRG24Z020520230123268 02/05/2023 SHAKILA KHATOON 3401002WL0006658 SHAKILA KHATOON 00468 UBIN0535877 162 162 Processed 14/05/2023 S20919092 SHAKILA KHATOON ()
52 ITKI JH-01-002-021-004/50
(MALTI) 		3401002000NRG24Z020520230123269 02/05/2023 MAHINDER GOPE 3401002WL0006658 MAHINDER GOPE 00468 UBIN0535877 162 162 Processed 14/05/2023 S20919092 MAHINDER GOPE ()
53 ITKI JH-01-002-021-004/61
(MALTI) 		3401002000NRG24Z020520230123271 02/05/2023 MOKHTAR AHMED 3401002WL0006658 MOKHTAR AHMED 00468 UBIN0535877 162 162 Processed 14/05/2023 S20919092 MOKHTAR AHMED ()
54 ITKI JH-01-002-021-004/669
(MALTI) 		3401002000NRG24Z020520230123272 02/05/2023 Anutam mahli 3401002WL0006658 Anutam mahli 00468 UBIN0535877 162 162 Processed 14/05/2023 S20919092 Anutam mahli ()
55 ITKI JH-01-002-021-004/672
(MALTI) 		3401002000NRG24Z020520230123273 02/05/2023 aarif alam 3401002WL0006658 aarif alam 00468 UBIN0535877 162 162 Processed 14/05/2023 S20919092 aarif alam ()
56 ITKI JH-01-002-021-004/690
(MALTI) 		3401002000NRG24Z020520230123274 02/05/2023 SUKA ORAON 3401002WL0006658 SUKA ORAON 00468 UBIN0535877 162 162 Processed 14/05/2023 S20919092 SUKA ORAON ()
57 ITKI JH-01-002-021-004/70
(MALTI) 		3401002000NRG24Z020520230123276 02/05/2023 AASHIQUE ELAHI 3401002WL0006658 AASHIQUE ELAHI 00468 UBIN0535877 162 162 Processed 14/05/2023 S20919092 AASHIQUE ELAHI ()
58 ITKI JH-01-002-021-004/70
(MALTI) 		3401002000NRG24Z020520230123275 02/05/2023 ABBAS ANSARI 3401002WL0006658 ABBAS ANSARI 00468 UBIN0535877 162 162 Processed 14/05/2023 S20919092 ABBAS ANSARI ()
59 ITKI JH-01-002-021-004/742
(MALTI) 		3401002000NRG24Z020520230123278 02/05/2023 ABU REHAN ANSARI 3401002WL0006658 ABU REHAN ANSARI 00468 UBIN0535877 162 162 Processed 14/05/2023 S20919092 ABU REHAN ANSARI ()
60 ITKI JH-01-002-021-004/744
(MALTI) 		3401002000NRG24Z020520230123279 02/05/2023 RAISA KHATOON 3401002WL0006658 RAISA KHATOON 00468 UBIN0535877 162 162 Processed 14/05/2023 S20919092 RAISA KHATOON ()
61 ITKI JH-01-002-021-004/893
(MALTI) 		3401002000NRG24Z020520230123280 02/05/2023 HUSSAIN MIYA 3401002WL0006658 HUSSAIN MIYA 00468 UBIN0535877 162 162 Processed 14/05/2023 S20919092 HUSSAIN MIYA ()
62 ITKI JH-01-002-021-004/988
(MALTI) 		3401002000NRG24Z020520230123284 02/05/2023 BODO URAIN 3401002WL0006658 BODO URAIN 00468 UBIN0535877 162 162 Processed 14/05/2023 S20919092 BODO URAIN ()
SubTotal 7668 7668
63 ITKI JH-01-002-021-001/116
(MALTI) 		3401002000NRG24Z020520230123224 02/05/2023 SANICHARIYA ORAIN 3401002WL0006658 SANICHARIYA ORAIN 00695 SBIN0RRVCGB 162 162 Processed 14/05/2023 S20919092 SANICHARIYA ORAIN ()
64 ITKI JH-01-002-021-004/908
(MALTI) 		3401002000NRG24Z020520230123282 02/05/2023 REHANA KHATUN 3401002WL0006658 REHANA KHATUN 00695 SBIN0RRVCGB 162 162 Processed 14/05/2023 S20919092 REHANA KHATUN ()
SubTotal 324 324
Total 10611 10611

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002021_020523FTO_80887 Central Bank Of India CBIN0281311 RANCHI COLLEGE CAMPUS, RANCHI 162
2 BERO JH3401002021_020523FTO_80887 Indian Bank IDIB000I021 itki 1971
3 BERO JH3401002021_020523FTO_80887 State Bank of India SBIN0015346 ITAKI 486
4 BERO JH3401002021_020523FTO_80887 Union Bank of India UBIN0535877 ITKI 7668
5 BERO JH3401002021_020523FTO_80887 Jharkhand Rajya Gramin Bank SBIN0RRVCGB ITKI 324

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