Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:40:36 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002021_031023APB_FTO_610324
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-01-002-021-001/824
(MALTI) 		3401002000NRG24Z031020231169508 03/10/2023 ABHINASH ORAON 3401002WL068771 ABHINASH ORAON 00176 IDIB000I021 162 162 Processed 04/10/2023 S16843271 Mr. ABHINASH ORAON INDIAN BANK(607105)
2 ITKI JH-01-002-021-003/907
(MALTI) 		3401002000NRG24Z031020231169515 03/10/2023 WASIM IQBAL 3401002WL068771 WASIM IQBAL 00176 IDIB000I021 27 27 Processed 04/10/2023 S16843271 Mr. WASIM IQUBAL ANSARI INDIAN BANK(607105)
3 ITKI JH-01-002-021-004/1007
(MALTI) 		3401002000NRG24Z031020231169470 03/10/2023 JHULEKHA KHATOON 3401002WL068770 JHULEKHA KHATOON 00176 IDIB000I021 162 162 Processed 04/10/2023 S16843271 Mrs. JHULEKHA KHATOON INDIAN BANK(607105)
4 ITKI JH-01-002-021-004/209
(MALTI) 		3401002000NRG24Z031020231169474 03/10/2023 SAMIMA KHATOON 3401002WL068770 SAMIMA KHATOON 00176 IDIB000I021 162 162 Processed 04/10/2023 S16843271 Mrs. SAMIMA KHATUN INDIAN BANK(607105)
5 ITKI JH-01-002-021-004/350
(MALTI) 		3401002000NRG24Z031020231169476 03/10/2023 juli khatoon 3401002WL068770 juli khatoon 00176 IDIB000I021 162 162 Processed 04/10/2023 S16843271 Mrs. JULI KHATOON INDIAN BANK(607105)
6 ITKI JH-01-002-021-004/57
(MALTI) 		3401002000NRG24Z031020231169477 03/10/2023 MANTI LAKRA 3401002WL068770 MANTI LAKRA 00176 IDIB000I021 162 162 Processed 04/10/2023 S16843271 MANTI LAKRA W/O BUDE LAKRA UNION BANK OF INDIA(508500)
7 ITKI JH-01-002-021-004/71
(MALTI) 		3401002000NRG24Z031020231169479 03/10/2023 KUNTI DEVI 3401002WL068770 KUNTI DEVI 00176 IDIB000I021 81 81 Processed 04/10/2023 S16843271 Mrs. KUNTI DEVI INDIAN BANK(607105)
8 ITKI JH-01-002-021-004/735
(MALTI) 		3401002000NRG24Z031020231169482 03/10/2023 MUNIYA ORAIN 3401002WL068770 MUNIYA ORAIN 00176 IDIB000I021 162 162 Processed 04/10/2023 S16843271 Muniya Orain JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
9 ITKI JH-01-002-021-004/746
(MALTI) 		3401002000NRG24Z031020231169524 03/10/2023 RAJIYA KHATOON 3401002WL068771 RAJIYA KHATOON 00176 IDIB000I021 135 135 Processed 04/10/2023 S16843271 Mrs. RAJIYA KHATOON INDIAN BANK(607105)
10 ITKI JH-01-002-021-004/82
(MALTI) 		3401002000NRG24Z031020231169486 03/10/2023 SHABANA KHATUN 3401002WL068770 SHABANA KHATUN 00176 IDIB000I021 81 81 Processed 04/10/2023 S16843271 Mrs. SHABANA KHATUN INDIAN BANK(607105)
11 ITKI JH-01-002-021-004/884
(MALTI) 		3401002000NRG24Z031020231169487 03/10/2023 CHANGO LAKRA 3401002WL068770 CHANGO LAKRA 00176 IDIB000I021 162 162 Processed 04/10/2023 S16843271 Mrs. CHANGO LAKRA VANANCHAL GRAMIN BANK(607210)
SubTotal 1458 1458
12 ITKI JH-01-002-021-003/332
(MALTI) 		3401002000NRG24Z031020231169513 03/10/2023 AbuTaha Ansari 3401002WL068771 AbuTaha Ansari 00415 SBIN0015346 162 162 Processed 04/10/2023 S16843271 MD ABU TAHA ANSARI SO MURSHID ANSARI PUNJAB NATIONAL BANK(508568)
13 ITKI JH-01-002-021-004/738
(MALTI) 		3401002000NRG24Z031020231169523 03/10/2023 PUNAY ORAON 3401002WL068771 PUNAY ORAON 00415 SBIN0015346 135 135 Processed 04/10/2023 S16843271 PUNAY ORAON BANK OF INDIA(508505)
14 ITKI JH-01-002-021-004/84
(MALTI) 		3401002000NRG24Z031020231169527 03/10/2023 SACHIN MAHLI 3401002WL068771 SACHIN MAHLI 00415 SBIN0015346 135 135 Processed 04/10/2023 S16843271 SACHIN MAHLI BANK OF INDIA(508505)
SubTotal 432 432
15 ITKI JH-01-002-021-002/129
(MALTI) 		3401002000NRG24Z031020231169467 03/10/2023 REENA SANDIL 3401002WL068770 REENA SANDIL 00468 UBIN0535877 162 162 Processed 04/10/2023 S16843271 RINA SANDIL BANK OF INDIA(508505)
16 ITKI JH-01-002-021-003/1001
(MALTI) 		3401002000NRG24Z031020231169469 03/10/2023 RAMESH ORAON 3401002WL068770 RAMESH ORAON 00468 UBIN0535877 162 162 Processed 04/10/2023 S16843271 RAMESH ORAON SO SUKS ORAON UNION BANK OF INDIA(508500)
17 ITKI JH-01-002-021-003/1027
(MALTI) 		3401002000NRG24Z031020231169511 03/10/2023 Najama khatun 3401002WL068771 Najama khatun 00468 UBIN0535877 162 162 Processed 04/10/2023 S16843271 NAJAMA KHATUN UNION BANK OF INDIA(508500)
18 ITKI JH-01-002-021-003/332
(MALTI) 		3401002000NRG24Z031020231169512 03/10/2023 AbuTalha Ansari 3401002WL068771 AbuTalha Ansari 00468 UBIN0535877 162 162 Processed 04/10/2023 S16843271 ABUTALHA ANSARI S/O-MURSHID ANSARI UNION BANK OF INDIA(508500)
19 ITKI JH-01-002-021-003/839
(MALTI) 		3401002000NRG24Z031020231169514 03/10/2023 SAJID ANSARI 3401002WL068771 SAJID ANSARI 00468 UBIN0535877 162 162 Processed 04/10/2023 S16843271 SAJID ANSARI S/O SABIR ANSARI UNION BANK OF INDIA(508500)
20 ITKI JH-01-002-021-003/907
(MALTI) 		3401002000NRG24Z031020231169516 03/10/2023 NAZIA PERWEEN 3401002WL068771 NAZIA PERWEEN 00468 UBIN0535877 27 27 Processed 04/10/2023 S16843271 NAZIA PERWEEN D/O ABDUL HAFIZ UNION BANK OF INDIA(508500)
21 ITKI JH-01-002-021-004/109
(MALTI) 		3401002000NRG24Z031020231169517 03/10/2023 BISHAL MAHLI 3401002WL068771 BISHAL MAHLI 00468 UBIN0535877 135 135 Processed 04/10/2023 S16843271 MR BISHAL MAHLI STATE BANK OF INDIA(508548)
22 ITKI JH-01-002-021-004/148
(MALTI) 		3401002000NRG24Z031020231169471 03/10/2023 IMTIYAZ ANSARI 3401002WL068770 IMTIYAZ ANSARI 00468 UBIN0535877 162 162 Processed 04/10/2023 S16843271 MR IMTIYAZ ANSARI STATE BANK OF INDIA(508548)
23 ITKI JH-01-002-021-004/181
(MALTI) 		3401002000NRG24Z031020231169472 03/10/2023 SUMITRA DEVI 3401002WL068770 SUMITRA DEVI 00468 UBIN0535877 162 162 Processed 04/10/2023 S16843271 Sumitra Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
24 ITKI JH-01-002-021-004/204
(MALTI) 		3401002000NRG24Z031020231169473 03/10/2023 BISRAM ORAON 3401002WL068770 BISRAM ORAON 00468 UBIN0535877 162 162 Processed 04/10/2023 S16843271 BISRAM ORAON UNION BANK OF INDIA(508500)
25 ITKI JH-01-002-021-004/270
(MALTI) 		3401002000NRG24Z031020231169475 03/10/2023 Muslim Ansari 3401002WL068770 Muslim Ansari 00468 UBIN0535877 162 162 Processed 04/10/2023 S16843271 MUSLIM ANSARI S/O ASRUDDIN ANSARI UNION BANK OF INDIA(508500)
26 ITKI JH-01-002-021-004/62
(MALTI) 		3401002000NRG24Z031020231169478 03/10/2023 MUSTKIM MIYA 3401002WL068770 MUSTKIM MIYA 00468 UBIN0535877 81 81 Processed 04/10/2023 S16843271 MUSTKIM MIYAN IDBI BANK(607095)
27 ITKI JH-01-002-021-004/674
(MALTI) 		3401002000NRG24Z031020231169520 03/10/2023 ISRAIL ANSARI 3401002WL068771 ISRAIL ANSARI 00468 UBIN0535877 162 162 Processed 04/10/2023 S16843271 Mr. ISRAIL ANSARI VANANCHAL GRAMIN BANK(607210)
28 ITKI JH-01-002-021-004/676
(MALTI) 		3401002000NRG24Z031020231169521 03/10/2023 KAMAL SAHI 3401002WL068771 KAMAL SAHI 00468 UBIN0535877 135 135 Processed 04/10/2023 S16843271 KAMAL SAHI SO MANORANJAN SAHI UNION BANK OF INDIA(508500)
29 ITKI JH-01-002-021-004/678
(MALTI) 		3401002000NRG24Z031020231169522 03/10/2023 PRAVEEN SAHI 3401002WL068771 PRAVEEN SAHI 00468 UBIN0535877 162 162 Processed 04/10/2023 S16843271 PRAVEEN SAHI INDIA POST PAYMENTS BANK LIMITED(508528)
30 ITKI JH-01-002-021-004/732
(MALTI) 		3401002000NRG24Z031020231169481 03/10/2023 SAKILA KHATUN 3401002WL068770 SAKILA KHATUN 00468 UBIN0535877 162 162 Processed 04/10/2023 S16843271 SAKILA KHATUN W/O SAFIK MIYA UNION BANK OF INDIA(508500)
31 ITKI JH-01-002-021-004/756
(MALTI) 		3401002000NRG24Z031020231169483 03/10/2023 RAJIBAN KHATUN 3401002WL068770 RAJIBAN KHATUN 00468 UBIN0535877 81 81 Processed 04/10/2023 S16843271 RAJIBAN KHATUN W/O KHURSID ANSARI UNION BANK OF INDIA(508500)
32 ITKI JH-01-002-021-004/766
(MALTI) 		3401002000NRG24Z031020231169525 03/10/2023 VIRASMANI ORAON 3401002WL068771 VIRASMANI ORAON 00468 UBIN0535877 162 162 Processed 04/10/2023 S16843271 Virasmani Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
33 ITKI JH-01-002-021-004/767
(MALTI) 		3401002000NRG24Z031020231169485 03/10/2023 FAGAN DEVI 3401002WL068770 FAGAN DEVI 00468 UBIN0535877 162 162 Processed 04/10/2023 S16843271 Mr. FAGAN DEVI VANANCHAL GRAMIN BANK(607210)
34 ITKI JH-01-002-021-004/790
(MALTI) 		3401002000NRG24Z031020231169526 03/10/2023 JILANI ANSARI 3401002WL068771 JILANI ANSARI 00468 UBIN0535877 162 162 Processed 04/10/2023 S16843271 Jilani Ansari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 2889 2889
35 ITKI JH-01-002-021-003/1026
(MALTI) 		3401002000NRG24Z031020231169510 03/10/2023 Kiran Devi 3401002WL068771 Kiran Devi 00695 SBIN0RRVCGB 27 27 Processed 04/10/2023 S16843271 Kiran Kumari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
36 ITKI JH-01-002-021-004/136
(MALTI) 		3401002000NRG24Z031020231169518 03/10/2023 shila devi 3401002WL068771 shila devi 00695 SBIN0RRVCGB 135 135 Processed 04/10/2023 S16843271 Mrs. SHILA DEVI VANANCHAL GRAMIN BANK(607210)
37 ITKI JH-01-002-021-004/359
(MALTI) 		3401002000NRG24Z031020231169519 03/10/2023 BALIYA ORAON 3401002WL068771 BALIYA ORAON 00695 SBIN0RRVCGB 135 135 Processed 04/10/2023 S16843271 Mrs. BALIA ORAON VANANCHAL GRAMIN BANK(607210)
38 ITKI JH-01-002-021-004/712
(MALTI) 		3401002000NRG24Z031020231169480 03/10/2023 PRITAM MAHLI 3401002WL068770 PRITAM MAHLI 00695 SBIN0RRVCGB 162 162 Processed 04/10/2023 S16843271 Mr. PRITAM MAHLI VANANCHAL GRAMIN BANK(607210)
39 ITKI JH-01-002-021-004/76
(MALTI) 		3401002000NRG24Z031020231169484 03/10/2023 NASRIN KHATOON 3401002WL068770 NASRIN KHATOON 00695 SBIN0RRVCGB 81 81 Processed 04/10/2023 S16843271 NASRIN KHATUN WO IRFAN MINYA UNION BANK OF INDIA(508500)
SubTotal 540 540
Total 5319 5319

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002021_031023APB_FTO_610324 Indian Bank IDIB000I021 itki 1458
2 BERO JH3401002021_031023APB_FTO_610324 State Bank of India SBIN0015346 ITAKI 432
3 BERO JH3401002021_031023APB_FTO_610324 Union Bank of India UBIN0535877 ITKI 2889
4 BERO JH3401002021_031023APB_FTO_610324 Jharkhand Rajya Gramin Bank SBIN0RRVCGB ITKI 540

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