Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 06:51:47 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002021_260723APB_FTO_380914
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-01-002-021-001/842
(MALTI) 		3401002000NRG24260720230777462 26/07/2023 MINA ORAON 3401002WL043353 MINA ORAON 00176 IDIB000I021 1368 1368 Processed 21/09/2023 5784439205 MINA ORAON WO DIPAK ORAON UNION BANK OF INDIA(508500)
2 ITKI JH-01-002-021-004/209
(MALTI) 		3401002000NRG24260720230777475 26/07/2023 SAMIMA KHATOON 3401002WL043353 SAMIMA KHATOON 00176 IDIB000I021 1368 1368 Processed 21/09/2023 5784439200 Mrs. SAMIMA KHATUN INDIAN BANK(607105)
3 ITKI JH-01-002-021-004/350
(MALTI) 		3401002000NRG24260720230777480 26/07/2023 juli khatoon 3401002WL043353 juli khatoon 00176 IDIB000I021 1368 1368 Processed 21/09/2023 5784439203 Mrs. JULI KHATOON INDIAN BANK(607105)
4 ITKI JH-01-002-021-004/71
(MALTI) 		3401002000NRG24260720230777486 26/07/2023 KUNTI DEVI 3401002WL043353 KUNTI DEVI 00176 IDIB000I021 1368 1368 Processed 21/09/2023 5784439201 Mrs. KUNTI DEVI INDIAN BANK(607105)
5 ITKI JH-01-002-021-004/746
(MALTI) 		3401002000NRG24260720230777487 26/07/2023 RAJIYA KHATOON 3401002WL043353 RAJIYA KHATOON 00176 IDIB000I021 1368 1368 Processed 21/09/2023 5784439204 Mrs. RAJIYA KHATOON INDIAN BANK(607105)
6 ITKI JH-01-002-021-004/937
(MALTI) 		3401002000NRG24260720230777494 26/07/2023 KIRAN DEVI 3401002WL043353 KIRAN DEVI 00176 IDIB000I021 1368 1368 Processed 21/09/2023 5784439202 Mr. KIRAN DEVI INDIAN BANK(607105)
SubTotal 8208 8208
7 ITKI JH-01-002-021-002/113
(MALTI) 		3401002000NRG24260720230777464 26/07/2023 KAUSHALYA DEVI 3401002WL043353 KAUSHALYA DEVI 00197 BKID0JHARGB 1368 1368 Processed 21/09/2023 5784439218 Mr. KAUSHALYA DEVI VANANCHAL GRAMIN BANK(607210)
8 ITKI JH-01-002-021-004/184
(MALTI) 		3401002000NRG24260720230777535 26/07/2023 SACHIDANAND SAHI 3401002WL043355 SACHIDANAND SAHI 00197 BKID0JHARGB 456 456 Processed 21/09/2023 5784439177 Mr. SACHIDANAND SAHI INDIAN BANK(607105)
SubTotal 1824 1824
9 ITKI JH-01-002-021-004/937
(MALTI) 		3401002000NRG24260720230777495 26/07/2023 NAGESHWAR SAHU 3401002WL043353 NAGESHWAR SAHU 00415 SBIN0014340 1368 1368 Processed 21/09/2023 5784439199 Mr. NAGESHWER SAHU VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
10 ITKI JH-01-002-021-003/799
(MALTI) 		3401002000NRG24260720230777470 26/07/2023 FULCHAND KUMAR MAHTO 3401002WL043353 FULCHAND KUMAR MAHTO 00415 SBIN0015346 1368 1368 Processed 21/09/2023 5784439181 Mr. FULCHAND KUMAR MAHTO VANANCHAL GRAMIN BANK(607210)
11 ITKI JH-01-002-021-004/716
(MALTI) 		3401002000NRG24260720230777539 26/07/2023 KALINDAR GOPE 3401002WL043355 KALINDAR GOPE 00415 SBIN0015346 1368 1368 Processed 21/09/2023 5784439217 Mr. KALINDAR GOPE VANANCHAL GRAMIN BANK(607210)
12 ITKI JH-01-002-021-004/730
(MALTI) 		3401002000NRG24260720230777540 26/07/2023 DEVIKI DEVI 3401002WL043355 DEVIKI DEVI 00415 SBIN0015346 1368 1368 Processed 21/09/2023 5784439216 Deviki Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 4104 4104
13 ITKI JH-01-002-021-001/252
(MALTI) 		3401002000NRG24260720230777534 26/07/2023 PARWAL ORAON 3401002WL043355 PARWAL ORAON 00468 UBIN0535877 1368 1368 Processed 21/09/2023 5784439194 PARWAL ORAON SO MADNU ORAON UNION BANK OF INDIA(508500)
14 ITKI JH-01-002-021-001/842
(MALTI) 		3401002000NRG24260720230777463 26/07/2023 DIPAK URANV 3401002WL043353 DIPAK URANV 00468 UBIN0535877 1368 1368 Processed 21/09/2023 5784439191 DIPAK URANV UNION BANK OF INDIA(508500)
15 ITKI JH-01-002-021-002/18
(MALTI) 		3401002000NRG24260720230777465 26/07/2023 JAGDISH SAHU 3401002WL043353 JAGDISH SAHU 00468 UBIN0535877 1368 1368 Processed 21/09/2023 5784439214 Mr. JAGDISH SAHU VANANCHAL GRAMIN BANK(607210)
16 ITKI JH-01-002-021-003/106
(MALTI) 		3401002000NRG24260720230777466 26/07/2023 SUNITA LAKRA 3401002WL043353 SUNITA LAKRA 00468 UBIN0535877 1368 1368 Processed 21/09/2023 5784439186 Sunita Lakda JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
17 ITKI JH-01-002-021-003/366
(MALTI) 		3401002000NRG24260720230777467 26/07/2023 PUNAM LAKRA 3401002WL043353 PUNAM LAKRA 00468 UBIN0535877 1368 1368 Processed 21/09/2023 5784439213 MISS SONAM KUMARI STATE BANK OF INDIA(508548)
18 ITKI JH-01-002-021-003/370
(MALTI) 		3401002000NRG24260720230777468 26/07/2023 SHIVANI ORAON 3401002WL043353 SHIVANI ORAON 00468 UBIN0535877 1368 1368 Processed 21/09/2023 5784439184 SHIVANI ORAON U/G VISHWANATH ORAON UNION BANK OF INDIA(508500)
19 ITKI JH-01-002-021-003/51
(MALTI) 		3401002000NRG24260720230777469 26/07/2023 BUDHWA ORAON 3401002WL043353 BUDHWA ORAON 00468 UBIN0535877 1368 1368 Processed 21/09/2023 5784439215 BUDHWA ORAON SO ETWA ORAON UNION BANK OF INDIA(508500)
20 ITKI JH-01-002-021-004/109
(MALTI) 		3401002000NRG24260720230777471 26/07/2023 BISHAL MAHLI 3401002WL043353 BISHAL MAHLI 00468 UBIN0535877 1368 1368 Processed 21/09/2023 5784439192 MR BISHAL MAHLI STATE BANK OF INDIA(508548)
21 ITKI JH-01-002-021-004/148
(MALTI) 		3401002000NRG24260720230777473 26/07/2023 IMTIYAZ ANSARI 3401002WL043353 IMTIYAZ ANSARI 00468 UBIN0535877 1368 1368 Processed 21/09/2023 5784439193 MR IMTIYAZ ANSARI STATE BANK OF INDIA(508548)
22 ITKI JH-01-002-021-004/181
(MALTI) 		3401002000NRG24260720230777474 26/07/2023 SUMITRA DEVI 3401002WL043353 SUMITRA DEVI 00468 UBIN0535877 1368 1368 Processed 21/09/2023 5784439207 Sumitra Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
23 ITKI JH-01-002-021-004/211
(MALTI) 		3401002000NRG24260720230777476 26/07/2023 APSER ANSARI 3401002WL043353 APSER ANSARI 00468 UBIN0535877 1368 1368 Processed 21/09/2023 5784439208 Mr. Afsar Ansari INDIAN BANK(607105)
24 ITKI JH-01-002-021-004/252
(MALTI) 		3401002000NRG24260720230777477 26/07/2023 MAHBOOB ANSARI 3401002WL043353 MAHBOOB ANSARI 00468 UBIN0535877 1368 1368 Processed 21/09/2023 5784439196 MAHBOOB ANSARI UNION BANK OF INDIA(508500)
25 ITKI JH-01-002-021-004/256
(MALTI) 		3401002000NRG24260720230777478 26/07/2023 AMANAT ANSARI 3401002WL043353 AMANAT ANSARI 00468 UBIN0535877 1368 1368 Processed 21/09/2023 5784439182 AMANAT ANSARI S/O LT. SAMRUDDIN ANSARI UNION BANK OF INDIA(508500)
26 ITKI JH-01-002-021-004/270
(MALTI) 		3401002000NRG24260720230777479 26/07/2023 Muslim Ansari 3401002WL043353 Muslim Ansari 00468 UBIN0535877 1368 1368 Processed 21/09/2023 5784439183 MUSLIM ANSARI S/O ASRUDDIN ANSARI UNION BANK OF INDIA(508500)
27 ITKI JH-01-002-021-004/62
(MALTI) 		3401002000NRG24260720230777482 26/07/2023 MUSTKIM MIYA 3401002WL043353 MUSTKIM MIYA 00468 UBIN0535877 1368 1368 Processed 21/09/2023 5784439198 MUSTKIM MIYAN IDBI BANK(607095)
28 ITKI JH-01-002-021-004/65
(MALTI) 		3401002000NRG24260720230777483 26/07/2023 EKRAM MIYA 3401002WL043353 EKRAM MIYA 00468 UBIN0535877 1368 1368 Processed 21/09/2023 5784439197 EKRAM MIYAN S/O KHALIL MIYAN UNION BANK OF INDIA(508500)
29 ITKI JH-01-002-021-004/676
(MALTI) 		3401002000NRG24260720230777484 26/07/2023 KAMAL SAHI 3401002WL043353 KAMAL SAHI 00468 UBIN0535877 1368 1368 Processed 21/09/2023 5784439211 KAMAL SAHI SO MANORANJAN SAHI UNION BANK OF INDIA(508500)
30 ITKI JH-01-002-021-004/678
(MALTI) 		3401002000NRG24260720230777485 26/07/2023 PRAVEEN SAHI 3401002WL043353 PRAVEEN SAHI 00468 UBIN0535877 1368 1368 Processed 21/09/2023 5784439185 PRAVEEN SAHI INDIA POST PAYMENTS BANK LIMITED(508528)
31 ITKI JH-01-002-021-004/69
(MALTI) 		3401002000NRG24260720230777538 26/07/2023 BALINDER GOPE 3401002WL043355 BALINDER GOPE 00468 UBIN0535877 1368 1368 Processed 21/09/2023 5784439209 Mr. BALINDAR GOPE VANANCHAL GRAMIN BANK(607210)
32 ITKI JH-01-002-021-004/69
(MALTI) 		3401002000NRG24260720230777537 26/07/2023 MOHAN GOPE 3401002WL043355 MOHAN GOPE 00468 UBIN0535877 1368 1368 Processed 21/09/2023 5784439195 Mohan Gope JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
33 ITKI JH-01-002-021-004/744
(MALTI) 		3401002000NRG24260720230777541 26/07/2023 RAISA KHATOON 3401002WL043355 RAISA KHATOON 00468 UBIN0535877 228 228 Processed 21/09/2023 5784439187 RAISA KHATOON WO ABBAS ANSARI UNION BANK OF INDIA(508500)
34 ITKI JH-01-002-021-004/756
(MALTI) 		3401002000NRG24260720230777488 26/07/2023 RAJIBAN KHATUN 3401002WL043353 RAJIBAN KHATUN 00468 UBIN0535877 1368 1368 Processed 21/09/2023 5784439188 RAJIBAN KHATUN W/O KHURSID ANSARI UNION BANK OF INDIA(508500)
35 ITKI JH-01-002-021-004/769
(MALTI) 		3401002000NRG24260720230777490 26/07/2023 SUDHA DEVI 3401002WL043353 SUDHA DEVI 00468 UBIN0535877 1368 1368 Processed 21/09/2023 5784439210 Sudha Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
36 ITKI JH-01-002-021-004/770
(MALTI) 		3401002000NRG24260720230777491 26/07/2023 RUBEDA KHATUN 3401002WL043353 RUBEDA KHATUN 00468 UBIN0535877 1368 1368 Processed 21/09/2023 5784439189 Mrs. RUBEDA KHATOON VANANCHAL GRAMIN BANK(607210)
37 ITKI JH-01-002-021-004/790
(MALTI) 		3401002000NRG24260720230777492 26/07/2023 JILANI ANSARI 3401002WL043353 JILANI ANSARI 00468 UBIN0535877 1368 1368 Processed 21/09/2023 5784439212 Jilani Ansari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
38 ITKI JH-01-002-021-004/897
(MALTI) 		3401002000NRG24260720230777493 26/07/2023 KARTIK GOPE 3401002WL043353 KARTIK GOPE 00468 UBIN0535877 1368 1368 Processed 21/09/2023 5784439190 Mr. KARTIK GOPE VANANCHAL GRAMIN BANK(607210)
SubTotal 34428 34428
39 ITKI JH-01-002-021-004/136
(MALTI) 		3401002000NRG24260720230777472 26/07/2023 shila devi 3401002WL043353 shila devi 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5784439179 Mrs. SHILA DEVI VANANCHAL GRAMIN BANK(607210)
40 ITKI JH-01-002-021-004/359
(MALTI) 		3401002000NRG24260720230777481 26/07/2023 BALIYA ORAON 3401002WL043353 BALIYA ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5784439178 Mrs. BALIA ORAON VANANCHAL GRAMIN BANK(607210)
41 ITKI JH-01-002-021-004/682
(MALTI) 		3401002000NRG24260720230777536 26/07/2023 AKASH KUMAR GOPE 3401002WL043355 AKASH KUMAR GOPE 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5784439206 Mr. AKASH KUMAR GOPE VANANCHAL GRAMIN BANK(607210)
42 ITKI JH-01-002-021-004/76
(MALTI) 		3401002000NRG24260720230777489 26/07/2023 NASRIN KHATOON 3401002WL043353 NASRIN KHATOON 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5784439180 NASRIN KHATUN WO IRFAN MINYA UNION BANK OF INDIA(508500)
SubTotal 5472 5472
Total 55404 55404

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002021_260723APB_FTO_380914 Indian Bank IDIB000I021 itki 8208
2 BERO JH3401002021_260723APB_FTO_380914 JHARKHAND GRAMIN BANK BKID0JHARGB Itki 456
3 BERO JH3401002021_260723APB_FTO_380914 JHARKHAND GRAMIN BANK BKID0JHARGB Kurgi 1368
4 BERO JH3401002021_260723APB_FTO_380914 State Bank of India SBIN0014340 NAGRI 1368
5 BERO JH3401002021_260723APB_FTO_380914 State Bank of India SBIN0015346 ITAKI 4104
6 BERO JH3401002021_260723APB_FTO_380914 Union Bank of India UBIN0535877 ITKI 34428
7 BERO JH3401002021_260723APB_FTO_380914 Jharkhand Rajya Gramin Bank SBIN0RRVCGB ITKI 5472

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