Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:49:03 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002021_041223APB_FTO_795241
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) 		3401002000NRG24041220231442832 04/12/2023 VIJAY TOPPO 3401002WL086311 VIJAY TOPPO 00089 CBIN0281311 1368 1368 Processed 14/12/2023 8616779924 Mr. VIJAY TOPPO CENTRAL BANK OF INDIA(607115)
SubTotal 1368 1368
2 ITKI JH-01-002-021-001/199
(MALTI) 		3401002000NRG24041220231442829 04/12/2023 DINESH MAHTO 3401002WL086311 DINESH MAHTO 00176 IDIB000I021 1368 1368 Processed 14/12/2023 8616779942 Mr. DINESH MAHTO INDIAN BANK(607105)
3 ITKI JH-01-002-021-004/1007
(MALTI) 		3401002000NRG24041220231442838 04/12/2023 JHULEKHA KHATOON 3401002WL086311 JHULEKHA KHATOON 00176 IDIB000I021 1368 1368 Processed 14/12/2023 8616779943 Mrs. JHULEKHA KHATOON INDIAN BANK(607105)
4 ITKI JH-01-002-021-004/350
(MALTI) 		3401002000NRG24041220231442841 04/12/2023 juli khatoon 3401002WL086311 juli khatoon 00176 IDIB000I021 1368 1368 Processed 14/12/2023 8616779944 Mrs. JULI KHATOON INDIAN BANK(607105)
5 ITKI JH-01-002-021-004/57
(MALTI) 		3401002000NRG24041220231442842 04/12/2023 MANTI LAKRA 3401002WL086311 MANTI LAKRA 00176 IDIB000I021 1368 1368 Processed 14/12/2023 8616779945 MANTI LAKRA W/O BUDE LAKRA UNION BANK OF INDIA(508500)
6 ITKI JH-01-002-021-004/735
(MALTI) 		3401002000NRG24041220231442846 04/12/2023 MUNIYA ORAIN 3401002WL086311 MUNIYA ORAIN 00176 IDIB000I021 1368 1368 Processed 14/12/2023 8616779946 Muniya Orain JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
7 ITKI JH-01-002-021-004/884
(MALTI) 		3401002000NRG24041220231442852 04/12/2023 CHANGO LAKRA 3401002WL086311 CHANGO LAKRA 00176 IDIB000I021 1368 1368 Processed 14/12/2023 8616779941 Mrs. CHANGO LAKRA VANANCHAL GRAMIN BANK(607210)
SubTotal 8208 8208
8 ITKI JH-01-002-021-004/738
(MALTI) 		3401002000NRG24041220231442847 04/12/2023 PUNAY ORAON 3401002WL086311 PUNAY ORAON 00415 SBIN0015346 1368 1368 Processed 14/12/2023 8616779925 PUNAY ORAON BANK OF INDIA(508505)
9 ITKI JH-01-002-021-004/771
(MALTI) 		3401002000NRG24041220231442851 04/12/2023 BALAN GOPE 3401002WL086311 BALAN GOPE 00415 SBIN0015346 1368 1368 Processed 14/12/2023 8616779926 MR BALAN GOPE STATE BANK OF INDIA(508548)
SubTotal 2736 2736
10 ITKI JH-01-002-021-001/112
(MALTI) 		3401002000NRG24041220231442828 04/12/2023 Ishwar Kujur 3401002WL086311 Ishwar Kujur 00468 UBIN0535877 1368 1368 Processed 14/12/2023 8616779936 ISHWAR KUJUR SO RANJIT KUJUR UNION BANK OF INDIA(508500)
11 ITKI JH-01-002-021-001/202
(MALTI) 		3401002000NRG24041220231442830 04/12/2023 SUMESH KUMAR MAHTO 3401002WL086311 SUMESH KUMAR MAHTO 00468 UBIN0535877 1368 1368 Processed 14/12/2023 8616779929 Mr. SUMESH KUMAR MAHTO VANANCHAL GRAMIN BANK(607210)
12 ITKI JH-01-002-021-001/852
(MALTI) 		3401002000NRG24041220231442833 04/12/2023 CHOTU ORAON 3401002WL086311 CHOTU ORAON 00468 UBIN0535877 1368 1368 Processed 14/12/2023 8616779938 Master. CHOTU ORAON INDIAN BANK(607105)
13 ITKI JH-01-002-021-002/133
(MALTI) 		3401002000NRG24041220231442834 04/12/2023 KRISHANA KACHHAP 3401002WL086311 KRISHANA KACHHAP 00468 UBIN0535877 1368 1368 Processed 14/12/2023 8616779927 Mr. KRISHNAA KACHHAP INDIAN BANK(607105)
14 ITKI JH-01-002-021-002/733
(MALTI) 		3401002000NRG24041220231442835 04/12/2023 ANNU KACHHAP 3401002WL086311 ANNU KACHHAP 00468 UBIN0535877 1368 1368 Processed 14/12/2023 8616779931 ANNU KACHHAP HDFC BANK LTD(607152)
15 ITKI JH-01-002-021-003/1029
(MALTI) 		3401002000NRG24041220231442836 04/12/2023 Shamma perween 3401002WL086311 Shamma perween 00468 UBIN0535877 1368 1368 Processed 14/12/2023 8616779940 SHAMMA PERWEEN UNION BANK OF INDIA(508500)
16 ITKI JH-01-002-021-003/1030
(MALTI) 		3401002000NRG24041220231442837 04/12/2023 Rehisha khatun 3401002WL086311 Rehisha khatun 00468 UBIN0535877 1368 1368 Processed 14/12/2023 8616779939 REHISHA KHATUN UNION BANK OF INDIA(508500)
17 ITKI JH-01-002-021-004/148
(MALTI) 		3401002000NRG24041220231442839 04/12/2023 IMTIYAZ ANSARI 3401002WL086311 IMTIYAZ ANSARI 00468 UBIN0535877 1368 1368 Processed 14/12/2023 8616779937 MR IMTIYAZ ANSARI STATE BANK OF INDIA(508548)
18 ITKI JH-01-002-021-004/270
(MALTI) 		3401002000NRG24041220231442840 04/12/2023 Muslim Ansari 3401002WL086311 Muslim Ansari 00468 UBIN0535877 1368 1368 Processed 14/12/2023 8616779928 MUSLIM ANSARI S/O ASRUDDIN ANSARI UNION BANK OF INDIA(508500)
19 ITKI JH-01-002-021-004/678
(MALTI) 		3401002000NRG24041220231442843 04/12/2023 PRAVEEN SAHI 3401002WL086311 PRAVEEN SAHI 00468 UBIN0535877 1368 1368 Processed 14/12/2023 8616779930 PRAVEEN SAHI INDIA POST PAYMENTS BANK LIMITED(508528)
20 ITKI JH-01-002-021-004/732
(MALTI) 		3401002000NRG24041220231442845 04/12/2023 SAKILA KHATUN 3401002WL086311 SAKILA KHATUN 00468 UBIN0535877 1368 1368 Processed 14/12/2023 8616779932 SAKILA KHATUN W/O SAFIK MIYA UNION BANK OF INDIA(508500)
21 ITKI JH-01-002-021-004/766
(MALTI) 		3401002000NRG24041220231442848 04/12/2023 VIRASMANI ORAON 3401002WL086311 VIRASMANI ORAON 00468 UBIN0535877 1368 1368 Processed 14/12/2023 8616779934 Virasmani Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
22 ITKI JH-01-002-021-004/767
(MALTI) 		3401002000NRG24041220231442849 04/12/2023 FAGAN DEVI 3401002WL086311 FAGAN DEVI 00468 UBIN0535877 1368 1368 Processed 14/12/2023 8616779933 Mr. FAGAN DEVI VANANCHAL GRAMIN BANK(607210)
23 ITKI JH-01-002-021-004/769
(MALTI) 		3401002000NRG24041220231442850 04/12/2023 SUDHA DEVI 3401002WL086311 SUDHA DEVI 00468 UBIN0535877 1368 1368 Processed 14/12/2023 8616779935 Sudha Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 19152 19152
24 ITKI JH-01-002-021-001/202
(MALTI) 		3401002000NRG24041220231442831 04/12/2023 SANTOSHI DEVI 3401002WL086311 SANTOSHI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 14/12/2023 8616779923 Mrs. SANTOSHI DEVI VANANCHAL GRAMIN BANK(607210)
25 ITKI JH-01-002-021-004/712
(MALTI) 		3401002000NRG24041220231442844 04/12/2023 PRITAM MAHLI 3401002WL086311 PRITAM MAHLI 00695 SBIN0RRVCGB 1368 1368 Processed 14/12/2023 8616779922 Mr. PRITAM MAHLI VANANCHAL GRAMIN BANK(607210)
SubTotal 2736 2736
Total 34200 34200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002021_041223APB_FTO_795241 Central Bank Of India CBIN0281311 RANCHI COLLEGE CAMPUS, RANCHI 1368
2 BERO JH3401002021_041223APB_FTO_795241 Indian Bank IDIB000I021 itki 8208
3 BERO JH3401002021_041223APB_FTO_795241 State Bank of India SBIN0015346 ITAKI 2736
4 BERO JH3401002021_041223APB_FTO_795241 Union Bank of India UBIN0535877 ITKI 19152
5 BERO JH3401002021_041223APB_FTO_795241 Jharkhand Rajya Gramin Bank SBIN0RRVCGB ITKI 2736

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