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The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 08:44:42 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002021_121223APB_FTO_817070
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-01-002-021-001/843
(MALTI) 		3401002000NRG24Z121220231471121 12/12/2023 VIJAY TOPPO 3401002WL088322 VIJAY TOPPO 00089 CBIN0281311 162 162 Processed 13/12/2023 S37047132 Mr. VIJAY TOPPO CENTRAL BANK OF INDIA(607115)
SubTotal 162 162
2 ITKI JH-01-002-021-001/199
(MALTI) 		3401002000NRG24Z121220231471118 12/12/2023 DINESH MAHTO 3401002WL088322 DINESH MAHTO 00176 IDIB000I021 162 162 Processed 13/12/2023 S37047132 Mr. DINESH MAHTO INDIAN BANK(607105)
3 ITKI JH-01-002-021-004/71
(MALTI) 		3401002000NRG24Z121220231471132 12/12/2023 KUNTI DEVI 3401002WL088323 KUNTI DEVI 00176 IDIB000I021 162 162 Processed 13/12/2023 S37047132 Mrs. KUNTI DEVI INDIAN BANK(607105)
SubTotal 324 324
4 ITKI JH-01-002-021-001/112
(MALTI) 		3401002000NRG24Z121220231471117 12/12/2023 Ishwar Kujur 3401002WL088322 Ishwar Kujur 00468 UBIN0535877 162 162 Processed 13/12/2023 S37047132 ISHWAR KUJUR SO RANJIT KUJUR UNION BANK OF INDIA(508500)
5 ITKI JH-01-002-021-001/202
(MALTI) 		3401002000NRG24Z121220231471119 12/12/2023 SUMESH KUMAR MAHTO 3401002WL088322 SUMESH KUMAR MAHTO 00468 UBIN0535877 162 162 Processed 13/12/2023 S37047132 Mr. SUMESH KUMAR MAHTO VANANCHAL GRAMIN BANK(607210)
6 ITKI JH-01-002-021-001/852
(MALTI) 		3401002000NRG24Z121220231471122 12/12/2023 CHOTU ORAON 3401002WL088322 CHOTU ORAON 00468 UBIN0535877 162 162 Processed 13/12/2023 S37047132 Master. CHOTU ORAON INDIAN BANK(607105)
7 ITKI JH-01-002-021-002/133
(MALTI) 		3401002000NRG24Z121220231471123 12/12/2023 KRISHANA KACHHAP 3401002WL088322 KRISHANA KACHHAP 00468 UBIN0535877 162 162 Processed 13/12/2023 S37047132 Mr. KRISHNAA KACHHAP INDIAN BANK(607105)
8 ITKI JH-01-002-021-002/733
(MALTI) 		3401002000NRG24Z121220231471124 12/12/2023 ANNU KACHHAP 3401002WL088322 ANNU KACHHAP 00468 UBIN0535877 162 162 Processed 13/12/2023 S37047132 ANNU KACHHAP HDFC BANK LTD(607152)
9 ITKI JH-01-002-021-004/256
(MALTI) 		3401002000NRG24Z121220231471130 12/12/2023 AMANAT ANSARI 3401002WL088323 AMANAT ANSARI 00468 UBIN0535877 162 162 Processed 13/12/2023 S37047132 AMANAT ANSARI S/O LT. SAMRUDDIN ANSARI UNION BANK OF INDIA(508500)
10 ITKI JH-01-002-021-004/65
(MALTI) 		3401002000NRG24Z121220231471131 12/12/2023 EKRAM MIYA 3401002WL088323 EKRAM MIYA 00468 UBIN0535877 162 162 Processed 13/12/2023 S37047132 EKRAM MIYAN S/O KHALIL MIYAN UNION BANK OF INDIA(508500)
11 ITKI JH-01-002-021-004/733
(MALTI) 		3401002000NRG24Z121220231471133 12/12/2023 CHANKU LAKRA 3401002WL088323 CHANKU LAKRA 00468 UBIN0535877 162 162 Processed 13/12/2023 S37047132 Mr. CHANKU LAKRA VANANCHAL GRAMIN BANK(607210)
12 ITKI JH-01-002-021-004/897
(MALTI) 		3401002000NRG24Z121220231471134 12/12/2023 KARTIK GOPE 3401002WL088323 KARTIK GOPE 00468 UBIN0535877 162 162 Processed 13/12/2023 S37047132 Mr. KARTIK GOPE VANANCHAL GRAMIN BANK(607210)
SubTotal 1458 1458
13 ITKI JH-01-002-021-001/202
(MALTI) 		3401002000NRG24Z121220231471120 12/12/2023 SANTOSHI DEVI 3401002WL088322 SANTOSHI DEVI 00695 SBIN0RRVCGB 162 162 Processed 13/12/2023 S37047132 Mrs. SANTOSHI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
Total 2106 2106

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002021_121223APB_FTO_817070 Central Bank Of India CBIN0281311 RANCHI COLLEGE CAMPUS, RANCHI 162
2 BERO JH3401002021_121223APB_FTO_817070 Indian Bank IDIB000I021 itki 324
3 BERO JH3401002021_121223APB_FTO_817070 Union Bank of India UBIN0535877 ITKI 1458
4 BERO JH3401002021_121223APB_FTO_817070 Jharkhand Rajya Gramin Bank SBIN0RRVCGB ITKI 162

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