Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:51:52 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002021_141123APB_FTO_741024
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-01-002-021-003/1029
(MALTI) 		3401002000NRG24Z141120231373076 14/11/2023 Mohammad Tarik Ansari 3401002WL081509 Mohammad Tarik Ansari 00176 IDIB000I021 162 162 Processed 22/11/2023 S85489116 Mr. Mohammad Tarik Ansari INDIAN BANK(607105)
2 ITKI JH-01-002-021-003/1034
(MALTI) 		3401002000NRG24Z141120231373201 14/11/2023 REYAJ ANSARI 3401002WL081514 REYAJ ANSARI 00176 IDIB000I021 162 162 Processed 22/11/2023 S85489116 REYAJ ANSARI UNION BANK OF INDIA(508500)
3 ITKI JH-01-002-021-004/1007
(MALTI) 		3401002000NRG24Z141120231373081 14/11/2023 JHULEKHA KHATOON 3401002WL081509 JHULEKHA KHATOON 00176 IDIB000I021 162 162 Processed 22/11/2023 S85489116 Mrs. JHULEKHA KHATOON INDIAN BANK(607105)
4 ITKI JH-01-002-021-004/57
(MALTI) 		3401002000NRG24Z141120231373084 14/11/2023 MANTI LAKRA 3401002WL081509 MANTI LAKRA 00176 IDIB000I021 162 162 Processed 22/11/2023 S85489116 MANTI LAKRA W/O BUDE LAKRA UNION BANK OF INDIA(508500)
5 ITKI JH-01-002-021-004/746
(MALTI) 		3401002000NRG24Z141120231373088 14/11/2023 RAJIYA KHATOON 3401002WL081509 RAJIYA KHATOON 00176 IDIB000I021 162 162 Processed 22/11/2023 S85489116 Mrs. RAJIYA KHATOON INDIAN BANK(607105)
6 ITKI JH-01-002-021-004/884
(MALTI) 		3401002000NRG24Z141120231373092 14/11/2023 CHANGO LAKRA 3401002WL081509 CHANGO LAKRA 00176 IDIB000I021 162 162 Processed 22/11/2023 S85489116 Mrs. CHANGO LAKRA VANANCHAL GRAMIN BANK(607210)
SubTotal 972 972
7 ITKI JH-01-002-021-001/313
(MALTI) 		3401002000NRG24Z141120231373075 14/11/2023 AMAN PASWAN 3401002WL081509 AMAN PASWAN 00415 SBIN0006304 162 162 Processed 22/11/2023 S85489116 MR AMAN PASWAN STATE BANK OF INDIA(508548)
SubTotal 162 162
8 ITKI JH-01-002-021-003/1030
(MALTI) 		3401002000NRG24Z141120231373080 14/11/2023 Sarfaraj Ansari 3401002WL081509 Sarfaraj Ansari 00415 SBIN0015346 162 162 Processed 22/11/2023 S85489116 SARFARAJ ANSARI S/O AMIN ANSARI UNION BANK OF INDIA(508500)
9 ITKI JH-01-002-021-004/716
(MALTI) 		3401002000NRG24Z141120231373204 14/11/2023 KALINDAR GOPE 3401002WL081514 KALINDAR GOPE 00415 SBIN0015346 81 81 Processed 22/11/2023 S85489116 Mr. KALINDAR GOPE VANANCHAL GRAMIN BANK(607210)
10 ITKI JH-01-002-021-004/738
(MALTI) 		3401002000NRG24Z141120231373087 14/11/2023 PUNAY ORAON 3401002WL081509 PUNAY ORAON 00415 SBIN0015346 162 162 Processed 22/11/2023 S85489116 PUNAY ORAON BANK OF INDIA(508505)
SubTotal 405 405
11 ITKI JH-01-002-021-001/179
(MALTI) 		3401002000NRG24Z141120231373073 14/11/2023 Rina Bakhla 3401002WL081509 Rina Bakhla 00468 UBIN0535877 162 162 Processed 22/11/2023 S85489116 RINA BAKHLA WO PANCHU TOPPO UNION BANK OF INDIA(508500)
12 ITKI JH-01-002-021-001/313
(MALTI) 		3401002000NRG24Z141120231373074 14/11/2023 MANJU DEVI 3401002WL081509 MANJU DEVI 00468 UBIN0535877 162 162 Processed 22/11/2023 S85489116 MANJU DEVI UNION BANK OF INDIA(508500)
13 ITKI JH-01-002-021-003/1029
(MALTI) 		3401002000NRG24Z141120231373077 14/11/2023 Shamma perween 3401002WL081509 Shamma perween 00468 UBIN0535877 162 162 Processed 22/11/2023 S85489116 SHAMMA PERWEEN UNION BANK OF INDIA(508500)
14 ITKI JH-01-002-021-003/1030
(MALTI) 		3401002000NRG24Z141120231373078 14/11/2023 Ameen Ansari 3401002WL081509 Ameen Ansari 00468 UBIN0535877 162 162 Processed 22/11/2023 S85489116 AMEEN ANSARI S/O LT. FAKRUDIN ANSARI UNION BANK OF INDIA(508500)
15 ITKI JH-01-002-021-003/1030
(MALTI) 		3401002000NRG24Z141120231373079 14/11/2023 Rehisha khatun 3401002WL081509 Rehisha khatun 00468 UBIN0535877 162 162 Processed 22/11/2023 S85489116 REHISHA KHATUN UNION BANK OF INDIA(508500)
16 ITKI JH-01-002-021-003/1031
(MALTI) 		3401002000NRG24Z141120231373198 14/11/2023 ARMAN ANSARI 3401002WL081514 ARMAN ANSARI 00468 UBIN0535877 162 162 Processed 22/11/2023 S85489116 ARMAN ANSARI S/O SAFROJ ANSARI UNION BANK OF INDIA(508500)
17 ITKI JH-01-002-021-003/1032
(MALTI) 		3401002000NRG24Z141120231373199 14/11/2023 Mohammad SARFARAZ 3401002WL081514 Mohammad SARFARAZ 00468 UBIN0535877 162 162 Processed 22/11/2023 S85489116 MOHAMMAD SARFARAZ UNION BANK OF INDIA(508500)
18 ITKI JH-01-002-021-004/110
(MALTI) 		3401002000NRG24Z141120231373203 14/11/2023 POONAM DEVI 3401002WL081514 POONAM DEVI 00468 UBIN0535877 81 81 Processed 22/11/2023 S85489116 POONAM DEVI UNION BANK OF INDIA(508500)
19 ITKI JH-01-002-021-004/110
(MALTI) 		3401002000NRG24Z141120231373202 14/11/2023 RANTHU MAHLI 3401002WL081514 RANTHU MAHLI 00468 UBIN0535877 81 81 Processed 22/11/2023 S85489116 Mr. RANTHU MAHLI VANANCHAL GRAMIN BANK(607210)
20 ITKI JH-01-002-021-004/204
(MALTI) 		3401002000NRG24Z141120231373082 14/11/2023 BISRAM ORAON 3401002WL081509 BISRAM ORAON 00468 UBIN0535877 162 162 Processed 22/11/2023 S85489116 BISRAM ORAON UNION BANK OF INDIA(508500)
21 ITKI JH-01-002-021-004/732
(MALTI) 		3401002000NRG24Z141120231373086 14/11/2023 SAKILA KHATUN 3401002WL081509 SAKILA KHATUN 00468 UBIN0535877 162 162 Processed 22/11/2023 S85489116 SAKILA KHATUN W/O SAFIK MIYA UNION BANK OF INDIA(508500)
22 ITKI JH-01-002-021-004/766
(MALTI) 		3401002000NRG24Z141120231373089 14/11/2023 VIRASMANI ORAON 3401002WL081509 VIRASMANI ORAON 00468 UBIN0535877 162 162 Processed 22/11/2023 S85489116 Virasmani Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
23 ITKI JH-01-002-021-004/767
(MALTI) 		3401002000NRG24Z141120231373090 14/11/2023 FAGAN DEVI 3401002WL081509 FAGAN DEVI 00468 UBIN0535877 162 162 Processed 22/11/2023 S85489116 Mr. FAGAN DEVI VANANCHAL GRAMIN BANK(607210)
24 ITKI JH-01-002-021-004/769
(MALTI) 		3401002000NRG24Z141120231373091 14/11/2023 SUDHA DEVI 3401002WL081509 SUDHA DEVI 00468 UBIN0535877 162 162 Processed 22/11/2023 S85489116 Sudha Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 2106 2106
25 ITKI JH-01-002-021-004/359
(MALTI) 		3401002000NRG24Z141120231373083 14/11/2023 BALIYA ORAON 3401002WL081509 BALIYA ORAON 00695 SBIN0RRVCGB 162 162 Processed 22/11/2023 S85489116 Mrs. BALIA ORAON VANANCHAL GRAMIN BANK(607210)
26 ITKI JH-01-002-021-004/712
(MALTI) 		3401002000NRG24Z141120231373085 14/11/2023 PRITAM MAHLI 3401002WL081509 PRITAM MAHLI 00695 SBIN0RRVCGB 162 162 Processed 22/11/2023 S85489116 Mr. PRITAM MAHLI VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
Total 3969 3969

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002021_141123APB_FTO_741024 Indian Bank IDIB000I021 itki 972
2 BERO JH3401002021_141123APB_FTO_741024 State Bank of India SBIN0006304 TANGERBANSLI 162
3 BERO JH3401002021_141123APB_FTO_741024 State Bank of India SBIN0015346 ITAKI 405
4 BERO JH3401002021_141123APB_FTO_741024 Union Bank of India UBIN0535877 ITKI 2106
5 BERO JH3401002021_141123APB_FTO_741024 Jharkhand Rajya Gramin Bank SBIN0RRVCGB ITKI 324

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