Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:09:26 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002021_080723APB_FTO_324263
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-01-002-021-004/209
(MALTI) 		3401002000NRG24080720230635424 08/07/2023 SAMIMA KHATOON 3401002WL034720 SAMIMA KHATOON 00176 IDIB000I021 1368 1368 Processed 14/07/2023 3410019295 Mrs. SAMIMA KHATUN INDIAN BANK(607105)
2 ITKI JH-01-002-021-004/350
(MALTI) 		3401002000NRG24080720230635397 08/07/2023 juli khatoon 3401002WL034719 juli khatoon 00176 IDIB000I021 1368 1368 Processed 14/07/2023 3410019297 Mrs. JULI KHATOON INDIAN BANK(607105)
3 ITKI JH-01-002-021-004/735
(MALTI) 		3401002000NRG24080720230635402 08/07/2023 MUNIYA ORAIN 3401002WL034719 MUNIYA ORAIN 00176 IDIB000I021 1368 1368 Processed 14/07/2023 3410019299 Muniya Orain JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
4 ITKI JH-01-002-021-004/746
(MALTI) 		3401002000NRG24080720230635404 08/07/2023 RAJIYA KHATOON 3401002WL034719 RAJIYA KHATOON 00176 IDIB000I021 1368 1368 Processed 14/07/2023 3410019298 Mrs. RAJIYA KHATOON INDIAN BANK(607105)
5 ITKI JH-01-002-021-004/937
(MALTI) 		3401002000NRG24080720230635499 08/07/2023 KIRAN DEVI 3401002WL034723 KIRAN DEVI 00176 IDIB000I021 1368 1368 Processed 14/07/2023 3410019296 Mr. KIRAN DEVI INDIAN BANK(607105)
SubTotal 6840 6840
6 ITKI JH-01-002-021-002/113
(MALTI) 		3401002000NRG24080720230635390 08/07/2023 KAUSHALYA DEVI 3401002WL034719 KAUSHALYA DEVI 00197 BKID0JHARGB 1368 1368 Processed 14/07/2023 3410019273 Mr. KAUSHALYA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
7 ITKI JH-01-002-021-004/937
(MALTI) 		3401002000NRG24080720230635500 08/07/2023 NAGESHWAR SAHU 3401002WL034723 NAGESHWAR SAHU 00415 SBIN0014340 1368 1368 Processed 14/07/2023 3410019294 Mr. NAGESHWER SAHU VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
8 ITKI JH-01-002-021-004/680
(MALTI) 		3401002000NRG24080720230635401 08/07/2023 SOBIN GOPE 3401002WL034719 SOBIN GOPE 00415 SBIN0015346 1368 1368 Processed 14/07/2023 3410019278 Sobin Gope JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
9 ITKI JH-01-002-021-004/738
(MALTI) 		3401002000NRG24080720230635403 08/07/2023 PUNAY ORAON 3401002WL034719 PUNAY ORAON 00415 SBIN0015346 1368 1368 Processed 14/07/2023 3410019277 PUNAY ORAON BANK OF INDIA(508505)
SubTotal 2736 2736
10 ITKI JH-01-002-021-002/18
(MALTI) 		3401002000NRG24080720230635391 08/07/2023 JAGDISH SAHU 3401002WL034719 JAGDISH SAHU 00468 UBIN0535877 1368 1368 Processed 14/07/2023 3410019279 Mr. JAGDISH SAHU VANANCHAL GRAMIN BANK(607210)
11 ITKI JH-01-002-021-004/109
(MALTI) 		3401002000NRG24080720230635392 08/07/2023 BISHAL MAHLI 3401002WL034719 BISHAL MAHLI 00468 UBIN0535877 1368 1368 Processed 14/07/2023 3410019286 MR BISHAL MAHLI STATE BANK OF INDIA(508548)
12 ITKI JH-01-002-021-004/148
(MALTI) 		3401002000NRG24080720230635394 08/07/2023 IMTIYAZ ANSARI 3401002WL034719 IMTIYAZ ANSARI 00468 UBIN0535877 1368 1368 Processed 14/07/2023 3410019287 MR IMTIYAZ ANSARI STATE BANK OF INDIA(508548)
13 ITKI JH-01-002-021-004/181
(MALTI) 		3401002000NRG24080720230635395 08/07/2023 SUMITRA DEVI 3401002WL034719 SUMITRA DEVI 00468 UBIN0535877 1368 1368 Processed 14/07/2023 3410019290 Sumitra Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
14 ITKI JH-01-002-021-004/204
(MALTI) 		3401002000NRG24080720230635498 08/07/2023 BISRAM ORAON 3401002WL034723 BISRAM ORAON 00468 UBIN0535877 1368 1368 Processed 14/07/2023 3410019288 BISRAM ORAON UNION BANK OF INDIA(508500)
15 ITKI JH-01-002-021-004/211
(MALTI) 		3401002000NRG24080720230635425 08/07/2023 APSER ANSARI 3401002WL034720 APSER ANSARI 00468 UBIN0535877 1368 1368 Processed 14/07/2023 3410019289 Mr. Afsar Ansari INDIAN BANK(607105)
16 ITKI JH-01-002-021-004/252
(MALTI) 		3401002000NRG24080720230635426 08/07/2023 MAHBOOB ANSARI 3401002WL034720 MAHBOOB ANSARI 00468 UBIN0535877 1368 1368 Processed 14/07/2023 3410019291 MAHBOOB ANSARI UNION BANK OF INDIA(508500)
17 ITKI JH-01-002-021-004/256
(MALTI) 		3401002000NRG24080720230635427 08/07/2023 AMANAT ANSARI 3401002WL034720 AMANAT ANSARI 00468 UBIN0535877 1368 1368 Processed 14/07/2023 3410019280 AMANAT ANSARI S/O LT. SAMRUDDIN ANSARI UNION BANK OF INDIA(508500)
18 ITKI JH-01-002-021-004/270
(MALTI) 		3401002000NRG24080720230635396 08/07/2023 Muslim Ansari 3401002WL034719 Muslim Ansari 00468 UBIN0535877 1368 1368 Processed 14/07/2023 3410019281 MUSLIM ANSARI S/O ASRUDDIN ANSARI UNION BANK OF INDIA(508500)
19 ITKI JH-01-002-021-004/62
(MALTI) 		3401002000NRG24080720230635428 08/07/2023 MUSTKIM MIYA 3401002WL034720 MUSTKIM MIYA 00468 UBIN0535877 1368 1368 Processed 14/07/2023 3410019293 MUSTKIM MIYAN IDBI BANK(607095)
20 ITKI JH-01-002-021-004/65
(MALTI) 		3401002000NRG24080720230635429 08/07/2023 EKRAM MIYA 3401002WL034720 EKRAM MIYA 00468 UBIN0535877 1368 1368 Processed 14/07/2023 3410019292 EKRAM MIYAN S/O KHALIL MIYAN UNION BANK OF INDIA(508500)
21 ITKI JH-01-002-021-004/676
(MALTI) 		3401002000NRG24080720230635399 08/07/2023 KAMAL SAHI 3401002WL034719 KAMAL SAHI 00468 UBIN0535877 1368 1368 Processed 14/07/2023 3410019284 KAMAL SAHI SO MANORANJAN SAHI UNION BANK OF INDIA(508500)
22 ITKI JH-01-002-021-004/678
(MALTI) 		3401002000NRG24080720230635400 08/07/2023 PRAVEEN SAHI 3401002WL034719 PRAVEEN SAHI 00468 UBIN0535877 1368 1368 Processed 14/07/2023 3410019283 PRAVEEN SAHI INDIA POST PAYMENTS BANK LIMITED(508528)
23 ITKI JH-01-002-021-004/770
(MALTI) 		3401002000NRG24080720230635405 08/07/2023 RUBEDA KHATUN 3401002WL034719 RUBEDA KHATUN 00468 UBIN0535877 1368 1368 Processed 14/07/2023 3410019285 Mrs. RUBEDA KHATOON VANANCHAL GRAMIN BANK(607210)
24 ITKI JH-01-002-021-004/790
(MALTI) 		3401002000NRG24080720230635406 08/07/2023 JILANI ANSARI 3401002WL034719 JILANI ANSARI 00468 UBIN0535877 1368 1368 Processed 14/07/2023 3410019282 Jilani Ansari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 20520 20520
25 ITKI JH-01-002-021-004/136
(MALTI) 		3401002000NRG24080720230635393 08/07/2023 shila devi 3401002WL034719 shila devi 00695 SBIN0RRVCGB 1368 1368 Processed 14/07/2023 3410019275 Mrs. SHILA DEVI VANANCHAL GRAMIN BANK(607210)
26 ITKI JH-01-002-021-004/359
(MALTI) 		3401002000NRG24080720230635398 08/07/2023 BALIYA ORAON 3401002WL034719 BALIYA ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 14/07/2023 3410019274 Mrs. BALIA ORAON VANANCHAL GRAMIN BANK(607210)
27 ITKI JH-01-002-021-004/76
(MALTI) 		3401002000NRG24080720230635430 08/07/2023 NASRIN KHATOON 3401002WL034720 NASRIN KHATOON 00695 SBIN0RRVCGB 1368 1368 Processed 14/07/2023 3410019276 NASRIN KHATUN WO IRFAN MINYA UNION BANK OF INDIA(508500)
SubTotal 4104 4104
Total 36936 36936

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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_324263 Indian Bank IDIB000I021 itki 6840
2 BERO JH3401002021_080723APB_FTO_324263 JHARKHAND GRAMIN BANK BKID0JHARGB Kurgi 1368
3 BERO JH3401002021_080723APB_FTO_324263 State Bank of India SBIN0014340 NAGRI 1368
4 BERO JH3401002021_080723APB_FTO_324263 State Bank of India SBIN0015346 ITAKI 2736
5 BERO JH3401002021_080723APB_FTO_324263 Union Bank of India UBIN0535877 ITKI 20520
6 BERO JH3401002021_080723APB_FTO_324263 Jharkhand Rajya Gramin Bank SBIN0RRVCGB ITKI 4104

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