Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:58:38 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002021_150523APB_FTO_125968
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-01-002-021-001/55
(MALTI) 		3401002000NRG24150520230212380 15/05/2023 RINKU DEVI 3401002WL011394 RINKU DEVI 00176 IDIB000I021 1368 1368 Processed 19/05/2023 1691991790 Mrs. Rinku Devi DEVI INDIAN BANK(607105)
2 ITKI JH-01-002-021-001/828
(MALTI) 		3401002000NRG24150520230212382 15/05/2023 RAMAWATI DEVI 3401002WL011394 RAMAWATI DEVI 00176 IDIB000I021 1368 1368 Processed 19/05/2023 1691991788 Mrs. RAMAWATI DEVI INDIAN BANK(607105)
3 ITKI JH-01-002-021-001/839
(MALTI) 		3401002000NRG24150520230212383 15/05/2023 SITA DEVI 3401002WL011394 SITA DEVI 00176 IDIB000I021 1368 1368 Processed 19/05/2023 1691991786 Ms. SITA DEVI INDIAN BANK(607105)
4 ITKI JH-01-002-021-004/183
(MALTI) 		3401002000NRG24150520230212388 15/05/2023 SARITA DEVI 3401002WL011394 SARITA DEVI 00176 IDIB000I021 1368 1368 Processed 19/05/2023 1691991791 Sarita Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
5 ITKI JH-01-002-021-004/187
(MALTI) 		3401002000NRG24150520230212389 15/05/2023 SHIVANI KUMARI 3401002WL011394 SHIVANI KUMARI 00176 IDIB000I021 1368 1368 Processed 19/05/2023 1691991787 Ms. SHIVANI KUMARI INDIAN BANK(607105)
6 ITKI JH-01-002-021-004/350
(MALTI) 		3401002000NRG24150520230212391 15/05/2023 juli khatoon 3401002WL011394 juli khatoon 00176 IDIB000I021 1368 1368 Processed 19/05/2023 1691991807 Mrs. JULI KHATOON INDIAN BANK(607105)
7 ITKI JH-01-002-021-004/735
(MALTI) 		3401002000NRG24150520230212398 15/05/2023 MUNIYA ORAIN 3401002WL011394 MUNIYA ORAIN 00176 IDIB000I021 1368 1368 Processed 19/05/2023 1691991792 Muniya Orain JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
8 ITKI JH-01-002-021-004/746
(MALTI) 		3401002000NRG24150520230212400 15/05/2023 RAJIYA KHATOON 3401002WL011394 RAJIYA KHATOON 00176 IDIB000I021 1368 1368 Processed 19/05/2023 1691991789 Mrs. RAJIYA KHATOON INDIAN BANK(607105)
SubTotal 10944 10944
9 ITKI JH-01-002-021-004/680
(MALTI) 		3401002000NRG24150520230212396 15/05/2023 SOBIN GOPE 3401002WL011394 SOBIN GOPE 00415 SBIN0015346 1368 1368 Processed 19/05/2023 1691991798 Sobin Gope JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
10 ITKI JH-01-002-021-004/738
(MALTI) 		3401002000NRG24150520230212399 15/05/2023 PUNAY ORAON 3401002WL011394 PUNAY ORAON 00415 SBIN0015346 1368 1368 Processed 19/05/2023 1691991797 PUNAY ORAON BANK OF INDIA(508505)
11 ITKI JH-01-002-021-004/84
(MALTI) 		3401002000NRG24150520230212406 15/05/2023 SACHIN MAHLI 3401002WL011394 SACHIN MAHLI 00415 SBIN0015346 1368 1368 Processed 19/05/2023 1691991796 SACHIN MAHLI BANK OF INDIA(508505)
SubTotal 4104 4104
12 ITKI JH-01-002-021-001/132
(MALTI) 		3401002000NRG24150520230212373 15/05/2023 DHIRAZ PASWAN 3401002WL011394 DHIRAZ PASWAN 00468 UBIN0535877 1368 1368 Processed 19/05/2023 1691991783 DHIRAZ PASWAN UNION BANK OF INDIA(508500)
13 ITKI JH-01-002-021-001/139
(MALTI) 		3401002000NRG24150520230212374 15/05/2023 SITARAM MAHTO 3401002WL011394 SITARAM MAHTO 00468 UBIN0535877 1368 1368 Processed 19/05/2023 1691991799 SITARAM MAHTO & PHOOLAN DEVI UNION BANK OF INDIA(508500)
14 ITKI JH-01-002-021-001/191
(MALTI) 		3401002000NRG24150520230212375 15/05/2023 GAYATRI DEVI 3401002WL011394 GAYATRI DEVI 00468 UBIN0535877 1368 1368 Processed 19/05/2023 1691991782 MISS GAYATRI PASWAN STATE BANK OF INDIA(508548)
15 ITKI JH-01-002-021-001/202
(MALTI) 		3401002000NRG24150520230212376 15/05/2023 SUMESH KUMAR MAHTO 3401002WL011394 SUMESH KUMAR MAHTO 00468 UBIN0535877 1368 1368 Processed 19/05/2023 1691991801 Mr. SUMESH KUMAR MAHTO VANANCHAL GRAMIN BANK(607210)
16 ITKI JH-01-002-021-001/267
(MALTI) 		3401002000NRG24150520230212377 15/05/2023 SANTOSH ORAON 3401002WL011394 SANTOSH ORAON 00468 UBIN0535877 1368 1368 Processed 19/05/2023 1691991777 SANTOSH ORAON S/O CHAMRA ORAON UNION BANK OF INDIA(508500)
17 ITKI JH-01-002-021-001/313
(MALTI) 		3401002000NRG24150520230212378 15/05/2023 MANJU DEVI 3401002WL011394 MANJU DEVI 00468 UBIN0535877 1368 1368 Processed 19/05/2023 1691991806 MANJU DEVI UNION BANK OF INDIA(508500)
18 ITKI JH-01-002-021-001/55
(MALTI) 		3401002000NRG24150520230212379 15/05/2023 PARAS PASWAN 3401002WL011394 PARAS PASWAN 00468 UBIN0535877 1368 1368 Processed 19/05/2023 1691991802 PARAS PASWAN S/O LATERAM PRIT PASWAN UNION BANK OF INDIA(508500)
19 ITKI JH-01-002-021-001/65
(MALTI) 		3401002000NRG24150520230212381 15/05/2023 DOLI DEVI 3401002WL011394 DOLI DEVI 00468 UBIN0535877 1368 1368 Processed 19/05/2023 1691991778 DOLI DEVI HDFC BANK LTD(607152)
20 ITKI JH-01-002-021-004/109
(MALTI) 		3401002000NRG24150520230212384 15/05/2023 BISHAL MAHLI 3401002WL011394 BISHAL MAHLI 00468 UBIN0535877 1368 1368 Processed 19/05/2023 1691991784 MR BISHAL MAHLI STATE BANK OF INDIA(508548)
21 ITKI JH-01-002-021-004/181
(MALTI) 		3401002000NRG24150520230212386 15/05/2023 SUMITRA DEVI 3401002WL011394 SUMITRA DEVI 00468 UBIN0535877 1368 1368 Processed 19/05/2023 1691991785 Sumitra Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
22 ITKI JH-01-002-021-004/270
(MALTI) 		3401002000NRG24150520230212390 15/05/2023 Muslim Ansari 3401002WL011394 Muslim Ansari 00468 UBIN0535877 1368 1368 Processed 19/05/2023 1691991800 MUSLIM ANSARI S/O ASRUDDIN ANSARI UNION BANK OF INDIA(508500)
23 ITKI JH-01-002-021-004/674
(MALTI) 		3401002000NRG24150520230212393 15/05/2023 ISRAIL ANSARI 3401002WL011394 ISRAIL ANSARI 00468 UBIN0535877 1368 1368 Processed 19/05/2023 1691991775 Mr. ISRAIL ANSARI VANANCHAL GRAMIN BANK(607210)
24 ITKI JH-01-002-021-004/676
(MALTI) 		3401002000NRG24150520230212394 15/05/2023 KAMAL SAHI 3401002WL011394 KAMAL SAHI 00468 UBIN0535877 1368 1368 Processed 19/05/2023 1691991774 KAMAL SAHI SO MANORANJAN SAHI UNION BANK OF INDIA(508500)
25 ITKI JH-01-002-021-004/678
(MALTI) 		3401002000NRG24150520230212395 15/05/2023 PRAVEEN SAHI 3401002WL011394 PRAVEEN SAHI 00468 UBIN0535877 1368 1368 Processed 19/05/2023 1691991805 PRAVEEN SAHI INDIA POST PAYMENTS BANK LIMITED(508528)
26 ITKI JH-01-002-021-004/725
(MALTI) 		3401002000NRG24150520230212397 15/05/2023 ANISHA BEGAM 3401002WL011394 ANISHA BEGAM 00468 UBIN0535877 1368 1368 Processed 19/05/2023 1691991776 ANISHA BEGAM W/O KABIR ANSARI UNION BANK OF INDIA(508500)
27 ITKI JH-01-002-021-004/762
(MALTI) 		3401002000NRG24150520230212401 15/05/2023 MOKABIR ANSARI 3401002WL011394 MOKABIR ANSARI 00468 UBIN0535877 1368 1368 Processed 19/05/2023 1691991781 MOKABIR ANSARI S/O SAGIR ANSARI UNION BANK OF INDIA(508500)
28 ITKI JH-01-002-021-004/766
(MALTI) 		3401002000NRG24150520230212402 15/05/2023 VIRASMANI ORAON 3401002WL011394 VIRASMANI ORAON 00468 UBIN0535877 1368 1368 Processed 19/05/2023 1691991779 Virasmani Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
29 ITKI JH-01-002-021-004/770
(MALTI) 		3401002000NRG24150520230212403 15/05/2023 RUBEDA KHATUN 3401002WL011394 RUBEDA KHATUN 00468 UBIN0535877 1368 1368 Processed 19/05/2023 1691991780 Mrs. RUBEDA KHATOON VANANCHAL GRAMIN BANK(607210)
30 ITKI JH-01-002-021-004/772
(MALTI) 		3401002000NRG24150520230212404 15/05/2023 SHAMMA PERWEEN 3401002WL011394 SHAMMA PERWEEN 00468 UBIN0535877 1368 1368 Processed 19/05/2023 1691991804 SHAMMA PERWEEN D/O KABIR ANSARI UNION BANK OF INDIA(508500)
31 ITKI JH-01-002-021-004/790
(MALTI) 		3401002000NRG24150520230212405 15/05/2023 JILANI ANSARI 3401002WL011394 JILANI ANSARI 00468 UBIN0535877 1368 1368 Processed 19/05/2023 1691991803 Jilani Ansari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 27360 27360
32 ITKI JH-01-002-021-004/136
(MALTI) 		3401002000NRG24150520230212385 15/05/2023 shila devi 3401002WL011394 shila devi 00695 SBIN0RRVCGB 1368 1368 Processed 19/05/2023 1691991795 Mrs. SHILA DEVI VANANCHAL GRAMIN BANK(607210)
33 ITKI JH-01-002-021-004/183
(MALTI) 		3401002000NRG24150520230212387 15/05/2023 CHARANPAL SAHI 3401002WL011394 CHARANPAL SAHI 00695 SBIN0RRVCGB 1368 1368 Processed 19/05/2023 1691991793 Mr. CHARAN PAL SAHI VANANCHAL GRAMIN BANK(607210)
34 ITKI JH-01-002-021-004/359
(MALTI) 		3401002000NRG24150520230212392 15/05/2023 BALIYA ORAON 3401002WL011394 BALIYA ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 19/05/2023 1691991794 Mrs. BALIA ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 4104 4104
Total 46512 46512

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002021_150523APB_FTO_125968 Indian Bank IDIB000I021 itki 10944
2 BERO JH3401002021_150523APB_FTO_125968 State Bank of India SBIN0015346 ITAKI 4104
3 BERO JH3401002021_150523APB_FTO_125968 Union Bank of India UBIN0535877 ITKI 27360
4 BERO JH3401002021_150523APB_FTO_125968 Jharkhand Rajya Gramin Bank SBIN0RRVCGB ITKI 4104

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