Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 11:27:38 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002011_130523APB_FTO_121083
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-01-002-011-005/1444
(ITKI WEST) 		3401002000NRG24130520230199577 13/05/2023 SANGEETA DEVI 3401002WL010650 SANGEETA DEVI 00152 HDFC0001470 1368 1368 Processed 17/05/2023 1638296066 SANGEETA DEVI HDFC BANK LTD(607152)
2 ITKI JH-01-002-011-005/1576
(ITKI WEST) 		3401002000NRG24130520230199579 13/05/2023 BHOLA KUMAR 3401002WL010650 BHOLA KUMAR 00152 HDFC0001470 1368 1368 Processed 17/05/2023 1638296067 MR BHOLA KUMAR STATE BANK OF INDIA(508548)
3 ITKI JH-01-002-011-005/188
(ITKI WEST) 		3401002000NRG24130520230199582 13/05/2023 Jogindra Mahto 3401002WL010650 Jogindra Mahto 00152 HDFC0001470 1368 1368 Processed 17/05/2023 1638296064 Mr. JOGINDRA MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 4104 4104
4 ITKI JH-01-002-011-005/1092
(ITKI WEST) 		3401002000NRG24130520230199573 13/05/2023 MD RAMEEZ 3401002WL010650 MD RAMEEZ 00152 HDFC0002728 1368 1368 Processed 17/05/2023 1638296069 MD RAMEEZ S/O ABDUL HAFIZ UNION BANK OF INDIA(508500)
SubTotal 1368 1368
5 ITKI JH-01-002-011-005/180
(ITKI WEST) 		3401002000NRG24130520230199580 13/05/2023 NIRAJ KUMAR 3401002WL010650 NIRAJ KUMAR 00176 IDIB000I021 1368 1368 Processed 17/05/2023 1638296072 Mr. NIRAJ KUMAR INDIAN BANK(607105)
6 ITKI JH-01-002-011-005/957
(ITKI WEST) 		3401002000NRG24130520230199591 13/05/2023 SUMA DEVI 3401002WL010650 SUMA DEVI 00176 IDIB000I021 1368 1368 Processed 17/05/2023 1638296070 Mrs. SUMA DEVI INDIAN BANK(607105)
7 ITKI JH-01-002-011-007/1
(ITKI WEST) 		3401002000NRG24130520230199592 13/05/2023 PANKAJ KUMAR 3401002WL010650 PANKAJ KUMAR 00176 IDIB000I021 1368 1368 Processed 17/05/2023 1638296071 Mr. PANKAJ KUMAR INDIAN BANK(607105)
SubTotal 4104 4104
8 ITKI JH-01-002-011-005/73
(ITKI WEST) 		3401002000NRG24130520230199586 13/05/2023 SHUSHILA KERKETTA 3401002WL010650 SHUSHILA KERKETTA 00197 BKID0JHARGB 1368 1368 Processed 17/05/2023 1638296052 Mrs. SHUSHILA KERKETTA VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
9 ITKI JH-01-002-011-005/1092
(ITKI WEST) 		3401002000NRG24130520230199574 13/05/2023 MD MERAZ 3401002WL010650 MD MERAZ 00415 SBIN0015346 1368 1368 Processed 17/05/2023 1638296053 MR MD MERAZ STATE BANK OF INDIA(508548)
10 ITKI JH-01-002-011-005/1575
(ITKI WEST) 		3401002000NRG24130520230199578 13/05/2023 NARESH KUMAR 3401002WL010650 NARESH KUMAR 00415 SBIN0015346 1368 1368 Processed 17/05/2023 1638296065 NARESH KUMAR U/G SURENDRA MAHTO UNION BANK OF INDIA(508500)
11 ITKI JH-01-002-011-005/759-B
(ITKI WEST) 		3401002000NRG24130520230199588 13/05/2023 HARSH TOPPO 3401002WL010650 HARSH TOPPO 00415 SBIN0015346 1368 1368 Processed 17/05/2023 1638296054 MR HARSH TOPPO STATE BANK OF INDIA(508548)
SubTotal 4104 4104
12 ITKI JH-01-002-011-005/101
(ITKI WEST) 		3401002000NRG24130520230199572 13/05/2023 NIKETAN KERKETTA 3401002WL010650 NIKETAN KERKETTA 00468 UBIN0535877 1368 1368 Processed 17/05/2023 1638296057 NIKETAN KERKETTA SO ARIK KERKETTA UNION BANK OF INDIA(508500)
13 ITKI JH-01-002-011-005/136
(ITKI WEST) 		3401002000NRG24130520230199575 13/05/2023 RAISAN ORAON 3401002WL010650 RAISAN ORAON 00468 UBIN0535877 1368 1368 Processed 17/05/2023 1638296061 RAISAN ORAON UNION BANK OF INDIA(508500)
14 ITKI JH-01-002-011-005/1421
(ITKI WEST) 		3401002000NRG24130520230199576 13/05/2023 ANUPA DEVI 3401002WL010650 ANUPA DEVI 00468 UBIN0535877 1368 1368 Processed 17/05/2023 1638296063 ANUPA DEVI WIFE OF AJAY KUMAR UNION BANK OF INDIA(508500)
15 ITKI JH-01-002-011-005/188
(ITKI WEST) 		3401002000NRG24130520230199581 13/05/2023 BUDHNI DEVI 3401002WL010650 BUDHNI DEVI 00468 UBIN0535877 1368 1368 Processed 17/05/2023 1638296056 BUDHANI DEVI HDFC BANK LTD(607152)
16 ITKI JH-01-002-011-005/65
(ITKI WEST) 		3401002000NRG24130520230199583 13/05/2023 JAMNI DEVI 3401002WL010650 JAMNI DEVI 00468 UBIN0535877 1368 1368 Processed 17/05/2023 1638296068 JAMNI DEVI CANARA BANK(508532)
17 ITKI JH-01-002-011-005/675
(ITKI WEST) 		3401002000NRG24130520230199585 13/05/2023 BINAY KUMAR 3401002WL010650 BINAY KUMAR 00468 UBIN0535877 1368 1368 Processed 17/05/2023 1638296058 Mr. BINAY KUMAR INDIAN BANK(607105)
18 ITKI JH-01-002-011-005/675
(ITKI WEST) 		3401002000NRG24130520230199584 13/05/2023 CHANDAN KUMAR 3401002WL010650 CHANDAN KUMAR 00468 UBIN0535877 1368 1368 Processed 17/05/2023 1638296059 CHANDAN KUMAR S/O PREMCHAND MAHTO UNION BANK OF INDIA(508500)
19 ITKI JH-01-002-011-005/757-B
(ITKI WEST) 		3401002000NRG24130520230199587 13/05/2023 TARAMANI TOPPO 3401002WL010650 TARAMANI TOPPO 00468 UBIN0535877 1368 1368 Processed 17/05/2023 1638296062 Mrs. TARAMANI TOPPO INDIAN BANK(607105)
20 ITKI JH-01-002-011-005/95
(ITKI WEST) 		3401002000NRG24130520230199589 13/05/2023 MAGAN KERKETTA 3401002WL010650 MAGAN KERKETTA 00468 UBIN0535877 1368 1368 Processed 17/05/2023 1638296060 MAGAN KERKETTA UNION BANK OF INDIA(508500)
21 ITKI JH-01-002-011-005/95
(ITKI WEST) 		3401002000NRG24130520230199590 13/05/2023 SUDHIR KERKETTA 3401002WL010650 SUDHIR KERKETTA 00468 UBIN0535877 1368 1368 Processed 17/05/2023 1638296055 SUDHIR KERKETTA UNION BANK OF INDIA(508500)
SubTotal 13680 13680
Total 28728 28728

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002011_130523APB_FTO_121083 HDFC Bank HDFC0001470 ANANTPUR, RANCHI 4104
2 BERO JH3401002011_130523APB_FTO_121083 HDFC Bank HDFC0002728 BARIATU,RANCHI 1368
3 BERO JH3401002011_130523APB_FTO_121083 Indian Bank IDIB000I021 itki 4104
4 BERO JH3401002011_130523APB_FTO_121083 JHARKHAND GRAMIN BANK BKID0JHARGB Itki 1368
5 BERO JH3401002011_130523APB_FTO_121083 State Bank of India SBIN0015346 ITAKI 4104
6 BERO JH3401002011_130523APB_FTO_121083 Union Bank of India UBIN0535877 ITKI 13680

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