Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:46:10 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002021_281123APB_FTO_779674
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-01-002-021-003/1029
(MALTI) 		3401002000NRG24Z281120231422370 28/11/2023 Mohammad Tarik Ansari 3401002WL085036 Mohammad Tarik Ansari 00176 IDIB000I021 162 162 Processed 30/11/2023 S40139407 Mr. Mohammad Tarik Ansari INDIAN BANK(607105)
2 ITKI JH-01-002-021-003/1033
(MALTI) 		3401002000NRG24Z281120231422290 28/11/2023 BEBI TABASSUM 3401002WL085031 BEBI TABASSUM 00176 IDIB000I021 162 162 Processed 30/11/2023 S40139407 Mrs. BEBI TABASSUM INDIAN BANK(607105)
3 ITKI JH-01-002-021-003/1034
(MALTI) 		3401002000NRG24Z281120231422291 28/11/2023 REYAJ ANSARI 3401002WL085031 REYAJ ANSARI 00176 IDIB000I021 162 162 Processed 30/11/2023 S40139407 REYAJ ANSARI UNION BANK OF INDIA(508500)
4 ITKI JH-01-002-021-004/1007
(MALTI) 		3401002000NRG24Z281120231422372 28/11/2023 JHULEKHA KHATOON 3401002WL085036 JHULEKHA KHATOON 00176 IDIB000I021 162 162 Processed 30/11/2023 S40139407 Mrs. JHULEKHA KHATOON INDIAN BANK(607105)
5 ITKI JH-01-002-021-004/350
(MALTI) 		3401002000NRG24Z281120231422296 28/11/2023 juli khatoon 3401002WL085031 juli khatoon 00176 IDIB000I021 162 162 Processed 30/11/2023 S40139407 Mrs. JULI KHATOON INDIAN BANK(607105)
6 ITKI JH-01-002-021-004/57
(MALTI) 		3401002000NRG24Z281120231422374 28/11/2023 MANTI LAKRA 3401002WL085036 MANTI LAKRA 00176 IDIB000I021 162 162 Processed 30/11/2023 S40139407 MANTI LAKRA W/O BUDE LAKRA UNION BANK OF INDIA(508500)
7 ITKI JH-01-002-021-004/71
(MALTI) 		3401002000NRG24Z281120231422299 28/11/2023 KUNTI DEVI 3401002WL085031 KUNTI DEVI 00176 IDIB000I021 162 162 Processed 30/11/2023 S40139407 Mrs. KUNTI DEVI INDIAN BANK(607105)
8 ITKI JH-01-002-021-004/735
(MALTI) 		3401002000NRG24Z281120231422301 28/11/2023 MUNIYA ORAIN 3401002WL085031 MUNIYA ORAIN 00176 IDIB000I021 162 162 Processed 30/11/2023 S40139407 Muniya Orain JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
9 ITKI JH-01-002-021-004/884
(MALTI) 		3401002000NRG24Z281120231422378 28/11/2023 CHANGO LAKRA 3401002WL085036 CHANGO LAKRA 00176 IDIB000I021 162 162 Processed 30/11/2023 S40139407 Mrs. CHANGO LAKRA VANANCHAL GRAMIN BANK(607210)
SubTotal 1458 1458
10 ITKI JH-01-002-021-003/1030
(MALTI) 		3401002000NRG24Z281120231422371 28/11/2023 Rehisha khatun 3401002WL085036 Rehisha khatun 00468 UBIN0535877 162 162 Processed 30/11/2023 S40139407 REHISHA KHATUN UNION BANK OF INDIA(508500)
11 ITKI JH-01-002-021-003/1031
(MALTI) 		3401002000NRG24Z281120231422288 28/11/2023 ARMAN ANSARI 3401002WL085031 ARMAN ANSARI 00468 UBIN0535877 162 162 Processed 30/11/2023 S40139407 ARMAN ANSARI S/O SAFROJ ANSARI UNION BANK OF INDIA(508500)
12 ITKI JH-01-002-021-003/1032
(MALTI) 		3401002000NRG24Z281120231422289 28/11/2023 Mohammad SARFARAZ 3401002WL085031 Mohammad SARFARAZ 00468 UBIN0535877 162 162 Processed 30/11/2023 S40139407 MOHAMMAD SARFARAZ UNION BANK OF INDIA(508500)
13 ITKI JH-01-002-021-004/148
(MALTI) 		3401002000NRG24Z281120231422292 28/11/2023 IMTIYAZ ANSARI 3401002WL085031 IMTIYAZ ANSARI 00468 UBIN0535877 162 162 Processed 30/11/2023 S40139407 MR IMTIYAZ ANSARI STATE BANK OF INDIA(508548)
14 ITKI JH-01-002-021-004/181
(MALTI) 		3401002000NRG24Z281120231422293 28/11/2023 SUMITRA DEVI 3401002WL085031 SUMITRA DEVI 00468 UBIN0535877 162 162 Processed 30/11/2023 S40139407 Sumitra Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
15 ITKI JH-01-002-021-004/204
(MALTI) 		3401002000NRG24Z281120231422373 28/11/2023 BISRAM ORAON 3401002WL085036 BISRAM ORAON 00468 UBIN0535877 162 162 Processed 30/11/2023 S40139407 BISRAM ORAON UNION BANK OF INDIA(508500)
16 ITKI JH-01-002-021-004/256
(MALTI) 		3401002000NRG24Z281120231422294 28/11/2023 AMANAT ANSARI 3401002WL085031 AMANAT ANSARI 00468 UBIN0535877 162 162 Processed 30/11/2023 S40139407 AMANAT ANSARI S/O LT. SAMRUDDIN ANSARI UNION BANK OF INDIA(508500)
17 ITKI JH-01-002-021-004/270
(MALTI) 		3401002000NRG24Z281120231422295 28/11/2023 Muslim Ansari 3401002WL085031 Muslim Ansari 00468 UBIN0535877 162 162 Processed 30/11/2023 S40139407 MUSLIM ANSARI S/O ASRUDDIN ANSARI UNION BANK OF INDIA(508500)
18 ITKI JH-01-002-021-004/62
(MALTI) 		3401002000NRG24Z281120231422297 28/11/2023 MUSTKIM MIYA 3401002WL085031 MUSTKIM MIYA 00468 UBIN0535877 162 162 Processed 30/11/2023 S40139407 MUSTKIM MIYAN IDBI BANK(607095)
19 ITKI JH-01-002-021-004/65
(MALTI) 		3401002000NRG24Z281120231422298 28/11/2023 EKRAM MIYA 3401002WL085031 EKRAM MIYA 00468 UBIN0535877 162 162 Processed 30/11/2023 S40139407 EKRAM MIYAN S/O KHALIL MIYAN UNION BANK OF INDIA(508500)
20 ITKI JH-01-002-021-004/732
(MALTI) 		3401002000NRG24Z281120231422376 28/11/2023 SAKILA KHATUN 3401002WL085036 SAKILA KHATUN 00468 UBIN0535877 162 162 Processed 30/11/2023 S40139407 SAKILA KHATUN W/O SAFIK MIYA UNION BANK OF INDIA(508500)
21 ITKI JH-01-002-021-004/733
(MALTI) 		3401002000NRG24Z281120231422300 28/11/2023 CHANKU LAKRA 3401002WL085031 CHANKU LAKRA 00468 UBIN0535877 162 162 Processed 30/11/2023 S40139407 Mr. CHANKU LAKRA VANANCHAL GRAMIN BANK(607210)
22 ITKI JH-01-002-021-004/767
(MALTI) 		3401002000NRG24Z281120231422377 28/11/2023 FAGAN DEVI 3401002WL085036 FAGAN DEVI 00468 UBIN0535877 162 162 Processed 30/11/2023 S40139407 Mr. FAGAN DEVI VANANCHAL GRAMIN BANK(607210)
23 ITKI JH-01-002-021-004/897
(MALTI) 		3401002000NRG24Z281120231422302 28/11/2023 KARTIK GOPE 3401002WL085031 KARTIK GOPE 00468 UBIN0535877 162 162 Processed 30/11/2023 S40139407 Mr. KARTIK GOPE VANANCHAL GRAMIN BANK(607210)
SubTotal 2268 2268
24 ITKI JH-01-002-021-004/712
(MALTI) 		3401002000NRG24Z281120231422375 28/11/2023 PRITAM MAHLI 3401002WL085036 PRITAM MAHLI 00695 SBIN0RRVCGB 162 162 Processed 30/11/2023 S40139407 Mr. PRITAM MAHLI VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
Total 3888 3888

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002021_281123APB_FTO_779674 Indian Bank IDIB000I021 itki 1458
2 BERO JH3401002021_281123APB_FTO_779674 Union Bank of India UBIN0535877 ITKI 2268
3 BERO JH3401002021_281123APB_FTO_779674 Jharkhand Rajya Gramin Bank SBIN0RRVCGB ITKI 162

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