Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 11:51:58 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002011_130523APB_FTO_121089
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) 		3401002000NRG24Z130520230199598 13/05/2023 SANGEETA DEVI 3401002WL010650 SANGEETA DEVI 00152 HDFC0001470 162 162 Processed 14/05/2023 S18816280 SANGEETA DEVI HDFC BANK LTD(607152)
2 ITKI JH-01-002-011-005/1576
(ITKI WEST) 		3401002000NRG24Z130520230199600 13/05/2023 BHOLA KUMAR 3401002WL010650 BHOLA KUMAR 00152 HDFC0001470 162 162 Processed 14/05/2023 S18816280 MR BHOLA KUMAR STATE BANK OF INDIA(508548)
3 ITKI JH-01-002-011-005/188
(ITKI WEST) 		3401002000NRG24Z130520230199603 13/05/2023 Jogindra Mahto 3401002WL010650 Jogindra Mahto 00152 HDFC0001470 162 162 Processed 14/05/2023 S18816280 Mr. JOGINDRA MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 486 486
4 ITKI JH-01-002-011-005/1092
(ITKI WEST) 		3401002000NRG24Z130520230199594 13/05/2023 MD RAMEEZ 3401002WL010650 MD RAMEEZ 00152 HDFC0002728 162 162 Processed 14/05/2023 S18816280 MD RAMEEZ S/O ABDUL HAFIZ UNION BANK OF INDIA(508500)
SubTotal 162 162
5 ITKI JH-01-002-011-005/180
(ITKI WEST) 		3401002000NRG24Z130520230199601 13/05/2023 NIRAJ KUMAR 3401002WL010650 NIRAJ KUMAR 00176 IDIB000I021 162 162 Processed 14/05/2023 S18816280 Mr. NIRAJ KUMAR INDIAN BANK(607105)
6 ITKI JH-01-002-011-005/957
(ITKI WEST) 		3401002000NRG24Z130520230199612 13/05/2023 SUMA DEVI 3401002WL010650 SUMA DEVI 00176 IDIB000I021 162 162 Processed 14/05/2023 S18816280 Mrs. SUMA DEVI INDIAN BANK(607105)
7 ITKI JH-01-002-011-007/1
(ITKI WEST) 		3401002000NRG24Z130520230199613 13/05/2023 PANKAJ KUMAR 3401002WL010650 PANKAJ KUMAR 00176 IDIB000I021 162 162 Processed 14/05/2023 S18816280 Mr. PANKAJ KUMAR INDIAN BANK(607105)
SubTotal 486 486
8 ITKI JH-01-002-011-005/73
(ITKI WEST) 		3401002000NRG24Z130520230199607 13/05/2023 SHUSHILA KERKETTA 3401002WL010650 SHUSHILA KERKETTA 00197 BKID0JHARGB 162 162 Processed 14/05/2023 S18816280 Mrs. SHUSHILA KERKETTA VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
9 ITKI JH-01-002-011-005/1092
(ITKI WEST) 		3401002000NRG24Z130520230199595 13/05/2023 MD MERAZ 3401002WL010650 MD MERAZ 00415 SBIN0015346 162 162 Processed 14/05/2023 S18816280 MR MD MERAZ STATE BANK OF INDIA(508548)
10 ITKI JH-01-002-011-005/1575
(ITKI WEST) 		3401002000NRG24Z130520230199599 13/05/2023 NARESH KUMAR 3401002WL010650 NARESH KUMAR 00415 SBIN0015346 162 162 Processed 14/05/2023 S18816280 NARESH KUMAR U/G SURENDRA MAHTO UNION BANK OF INDIA(508500)
11 ITKI JH-01-002-011-005/759-B
(ITKI WEST) 		3401002000NRG24Z130520230199609 13/05/2023 HARSH TOPPO 3401002WL010650 HARSH TOPPO 00415 SBIN0015346 162 162 Processed 14/05/2023 S18816280 MR HARSH TOPPO STATE BANK OF INDIA(508548)
SubTotal 486 486
12 ITKI JH-01-002-011-005/101
(ITKI WEST) 		3401002000NRG24Z130520230199593 13/05/2023 NIKETAN KERKETTA 3401002WL010650 NIKETAN KERKETTA 00468 UBIN0535877 162 162 Processed 14/05/2023 S18816280 NIKETAN KERKETTA SO ARIK KERKETTA UNION BANK OF INDIA(508500)
13 ITKI JH-01-002-011-005/136
(ITKI WEST) 		3401002000NRG24Z130520230199596 13/05/2023 RAISAN ORAON 3401002WL010650 RAISAN ORAON 00468 UBIN0535877 162 162 Processed 14/05/2023 S18816280 RAISAN ORAON UNION BANK OF INDIA(508500)
14 ITKI JH-01-002-011-005/1421
(ITKI WEST) 		3401002000NRG24Z130520230199597 13/05/2023 ANUPA DEVI 3401002WL010650 ANUPA DEVI 00468 UBIN0535877 162 162 Processed 14/05/2023 S18816280 ANUPA DEVI WIFE OF AJAY KUMAR UNION BANK OF INDIA(508500)
15 ITKI JH-01-002-011-005/188
(ITKI WEST) 		3401002000NRG24Z130520230199602 13/05/2023 BUDHNI DEVI 3401002WL010650 BUDHNI DEVI 00468 UBIN0535877 162 162 Processed 14/05/2023 S18816280 BUDHANI DEVI HDFC BANK LTD(607152)
16 ITKI JH-01-002-011-005/65
(ITKI WEST) 		3401002000NRG24Z130520230199604 13/05/2023 JAMNI DEVI 3401002WL010650 JAMNI DEVI 00468 UBIN0535877 162 162 Processed 14/05/2023 S18816280 JAMNI DEVI CANARA BANK(508532)
17 ITKI JH-01-002-011-005/675
(ITKI WEST) 		3401002000NRG24Z130520230199606 13/05/2023 BINAY KUMAR 3401002WL010650 BINAY KUMAR 00468 UBIN0535877 162 162 Processed 14/05/2023 S18816280 Mr. BINAY KUMAR INDIAN BANK(607105)
18 ITKI JH-01-002-011-005/675
(ITKI WEST) 		3401002000NRG24Z130520230199605 13/05/2023 CHANDAN KUMAR 3401002WL010650 CHANDAN KUMAR 00468 UBIN0535877 162 162 Processed 14/05/2023 S18816280 CHANDAN KUMAR S/O PREMCHAND MAHTO UNION BANK OF INDIA(508500)
19 ITKI JH-01-002-011-005/757-B
(ITKI WEST) 		3401002000NRG24Z130520230199608 13/05/2023 TARAMANI TOPPO 3401002WL010650 TARAMANI TOPPO 00468 UBIN0535877 162 162 Processed 14/05/2023 S18816280 Mrs. TARAMANI TOPPO INDIAN BANK(607105)
20 ITKI JH-01-002-011-005/95
(ITKI WEST) 		3401002000NRG24Z130520230199610 13/05/2023 MAGAN KERKETTA 3401002WL010650 MAGAN KERKETTA 00468 UBIN0535877 162 162 Processed 14/05/2023 S18816280 MAGAN KERKETTA UNION BANK OF INDIA(508500)
21 ITKI JH-01-002-011-005/95
(ITKI WEST) 		3401002000NRG24Z130520230199611 13/05/2023 SUDHIR KERKETTA 3401002WL010650 SUDHIR KERKETTA 00468 UBIN0535877 162 162 Processed 14/05/2023 S18816280 SUDHIR KERKETTA UNION BANK OF INDIA(508500)
SubTotal 1620 1620
Total 3402 3402

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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_121089 HDFC Bank HDFC0001470 ANANTPUR, RANCHI 486
2 BERO JH3401002011_130523APB_FTO_121089 HDFC Bank HDFC0002728 BARIATU,RANCHI 162
3 BERO JH3401002011_130523APB_FTO_121089 Indian Bank IDIB000I021 itki 486
4 BERO JH3401002011_130523APB_FTO_121089 JHARKHAND GRAMIN BANK BKID0JHARGB Itki 162
5 BERO JH3401002011_130523APB_FTO_121089 State Bank of India SBIN0015346 ITAKI 486
6 BERO JH3401002011_130523APB_FTO_121089 Union Bank of India UBIN0535877 ITKI 1620

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