Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 10:06:40 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002011_270523APB_FTO_170955
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-01-002-011-005/1064
(ITKI WEST) 		3401002000NRG24Z270520230300847 27/05/2023 SONI DEVI 3401002WL016357 SONI DEVI 00152 HDFC0001470 162 162 Processed 29/05/2023 S89450504 SONI KUMARI HDFC BANK LTD(607152)
2 ITKI JH-01-002-011-005/1064
(ITKI WEST) 		3401002000NRG24Z270520230300849 27/05/2023 SONI DEVI 3401002WL016357 SONI DEVI 00152 HDFC0001470 54 54 Processed 29/05/2023 S89450504 SONI KUMARI HDFC BANK LTD(607152)
3 ITKI JH-01-002-011-005/1444
(ITKI WEST) 		3401002000NRG24Z270520230300861 27/05/2023 SANGEETA DEVI 3401002WL016357 SANGEETA DEVI 00152 HDFC0001470 54 54 Processed 29/05/2023 S89450504 SANGEETA DEVI HDFC BANK LTD(607152)
4 ITKI JH-01-002-011-005/1444
(ITKI WEST) 		3401002000NRG24Z270520230300862 27/05/2023 SANGEETA DEVI 3401002WL016357 SANGEETA DEVI 00152 HDFC0001470 162 162 Processed 29/05/2023 S89450504 SANGEETA DEVI HDFC BANK LTD(607152)
5 ITKI JH-01-002-011-005/1576
(ITKI WEST) 		3401002000NRG24Z270520230300867 27/05/2023 BHOLA KUMAR 3401002WL016357 BHOLA KUMAR 00152 HDFC0001470 162 162 Processed 29/05/2023 S89450504 MR BHOLA KUMAR STATE BANK OF INDIA(508548)
6 ITKI JH-01-002-011-005/1576
(ITKI WEST) 		3401002000NRG24Z270520230300868 27/05/2023 BHOLA KUMAR 3401002WL016357 BHOLA KUMAR 00152 HDFC0001470 54 54 Processed 29/05/2023 S89450504 MR BHOLA KUMAR STATE BANK OF INDIA(508548)
SubTotal 648 648
7 ITKI JH-01-002-011-005/1092
(ITKI WEST) 		3401002000NRG24Z270520230300850 27/05/2023 MD RAMEEZ 3401002WL016357 MD RAMEEZ 00152 HDFC0002728 54 54 Processed 29/05/2023 S89450504 MD RAMEEZ S/O ABDUL HAFIZ UNION BANK OF INDIA(508500)
8 ITKI JH-01-002-011-005/1092
(ITKI WEST) 		3401002000NRG24Z270520230300852 27/05/2023 MD RAMEEZ 3401002WL016357 MD RAMEEZ 00152 HDFC0002728 162 162 Processed 29/05/2023 S89450504 MD RAMEEZ S/O ABDUL HAFIZ UNION BANK OF INDIA(508500)
SubTotal 216 216
9 ITKI JH-01-002-011-005/1064
(ITKI WEST) 		3401002000NRG24Z270520230300848 27/05/2023 SHANKAR MAHTO 3401002WL016357 SHANKAR MAHTO 00176 IDIB000I021 54 54 Processed 29/05/2023 S89450504 Mr. SHANKAR MAHTO INDIAN BANK(607105)
10 ITKI JH-01-002-011-005/1064
(ITKI WEST) 		3401002000NRG24Z270520230300846 27/05/2023 SHANKAR MAHTO 3401002WL016357 SHANKAR MAHTO 00176 IDIB000I021 162 162 Processed 29/05/2023 S89450504 Mr. SHANKAR MAHTO INDIAN BANK(607105)
11 ITKI JH-01-002-011-005/158
(ITKI WEST) 		3401002000NRG24Z270520230300919 27/05/2023 RAJO DEVI 3401002WL016359 RAJO DEVI 00176 IDIB000I021 162 162 Processed 29/05/2023 S89450504 Mrs. RAJO DEVI VANANCHAL GRAMIN BANK(607210)
12 ITKI JH-01-002-011-005/180
(ITKI WEST) 		3401002000NRG24Z270520230300870 27/05/2023 NIRAJ KUMAR 3401002WL016357 NIRAJ KUMAR 00176 IDIB000I021 54 54 Processed 29/05/2023 S89450504 Mr. NIRAJ KUMAR INDIAN BANK(607105)
13 ITKI JH-01-002-011-005/180
(ITKI WEST) 		3401002000NRG24Z270520230300871 27/05/2023 NIRAJ KUMAR 3401002WL016357 NIRAJ KUMAR 00176 IDIB000I021 162 162 Processed 29/05/2023 S89450504 Mr. NIRAJ KUMAR INDIAN BANK(607105)
14 ITKI JH-01-002-011-005/957
(ITKI WEST) 		3401002000NRG24Z270520230300892 27/05/2023 SUMA DEVI 3401002WL016357 SUMA DEVI 00176 IDIB000I021 162 162 Processed 29/05/2023 S89450504 Mrs. SUMA DEVI INDIAN BANK(607105)
15 ITKI JH-01-002-011-005/957
(ITKI WEST) 		3401002000NRG24Z270520230300893 27/05/2023 SUMA DEVI 3401002WL016357 SUMA DEVI 00176 IDIB000I021 54 54 Processed 29/05/2023 S89450504 Mrs. SUMA DEVI INDIAN BANK(607105)
16 ITKI JH-01-002-011-007/1
(ITKI WEST) 		3401002000NRG24Z270520230300894 27/05/2023 PANKAJ KUMAR 3401002WL016357 PANKAJ KUMAR 00176 IDIB000I021 54 54 Processed 29/05/2023 S89450504 Mr. PANKAJ KUMAR INDIAN BANK(607105)
17 ITKI JH-01-002-011-007/1
(ITKI WEST) 		3401002000NRG24Z270520230300895 27/05/2023 PANKAJ KUMAR 3401002WL016357 PANKAJ KUMAR 00176 IDIB000I021 162 162 Processed 29/05/2023 S89450504 Mr. PANKAJ KUMAR INDIAN BANK(607105)
SubTotal 1026 1026
18 ITKI JH-01-002-011-005/73
(ITKI WEST) 		3401002000NRG24Z270520230300882 27/05/2023 SHUSHILA KERKETTA 3401002WL016357 SHUSHILA KERKETTA 00197 BKID0JHARGB 54 54 Processed 29/05/2023 S89450504 Mrs. SHUSHILA KERKETTA VANANCHAL GRAMIN BANK(607210)
19 ITKI JH-01-002-011-005/73
(ITKI WEST) 		3401002000NRG24Z270520230300883 27/05/2023 SHUSHILA KERKETTA 3401002WL016357 SHUSHILA KERKETTA 00197 BKID0JHARGB 162 162 Processed 29/05/2023 S89450504 Mrs. SHUSHILA KERKETTA VANANCHAL GRAMIN BANK(607210)
SubTotal 216 216
20 ITKI JH-01-002-011-005/1092
(ITKI WEST) 		3401002000NRG24Z270520230300851 27/05/2023 MD MERAZ 3401002WL016357 MD MERAZ 00415 SBIN0015346 54 54 Processed 29/05/2023 S89450504 MR MD MERAZ STATE BANK OF INDIA(508548)
21 ITKI JH-01-002-011-005/1092
(ITKI WEST) 		3401002000NRG24Z270520230300853 27/05/2023 MD MERAZ 3401002WL016357 MD MERAZ 00415 SBIN0015346 162 162 Processed 29/05/2023 S89450504 MR MD MERAZ STATE BANK OF INDIA(508548)
22 ITKI JH-01-002-011-005/1093
(ITKI WEST) 		3401002000NRG24Z270520230300854 27/05/2023 MOHAMMAD ASHIF ANSARI 3401002WL016357 MOHAMMAD ASHIF ANSARI 00415 SBIN0015346 162 162 Processed 29/05/2023 S89450504 MR MOHAMMAD ASHIF ANSARI STATE BANK OF INDIA(508548)
23 ITKI JH-01-002-011-005/1093
(ITKI WEST) 		3401002000NRG24Z270520230300855 27/05/2023 MOHAMMAD ASHIF ANSARI 3401002WL016357 MOHAMMAD ASHIF ANSARI 00415 SBIN0015346 54 54 Processed 29/05/2023 S89450504 MR MOHAMMAD ASHIF ANSARI STATE BANK OF INDIA(508548)
24 ITKI JH-01-002-011-005/1575
(ITKI WEST) 		3401002000NRG24Z270520230300865 27/05/2023 NARESH KUMAR 3401002WL016357 NARESH KUMAR 00415 SBIN0015346 54 54 Processed 29/05/2023 S89450504 NARESH KUMAR U/G SURENDRA MAHTO UNION BANK OF INDIA(508500)
25 ITKI JH-01-002-011-005/1575
(ITKI WEST) 		3401002000NRG24Z270520230300866 27/05/2023 NARESH KUMAR 3401002WL016357 NARESH KUMAR 00415 SBIN0015346 162 162 Processed 29/05/2023 S89450504 NARESH KUMAR U/G SURENDRA MAHTO UNION BANK OF INDIA(508500)
26 ITKI JH-01-002-011-005/186
(ITKI WEST) 		3401002000NRG24Z270520230300872 27/05/2023 SAITO DEVI 3401002WL016357 SAITO DEVI 00415 SBIN0015346 162 162 Processed 29/05/2023 S89450504 MRS SAITO DEVI STATE BANK OF INDIA(508548)
27 ITKI JH-01-002-011-005/186
(ITKI WEST) 		3401002000NRG24Z270520230300873 27/05/2023 SAITO DEVI 3401002WL016357 SAITO DEVI 00415 SBIN0015346 54 54 Processed 29/05/2023 S89450504 MRS SAITO DEVI STATE BANK OF INDIA(508548)
28 ITKI JH-01-002-011-005/759-B
(ITKI WEST) 		3401002000NRG24Z270520230300886 27/05/2023 HARSH TOPPO 3401002WL016357 HARSH TOPPO 00415 SBIN0015346 54 54 Processed 29/05/2023 S89450504 MR HARSH TOPPO STATE BANK OF INDIA(508548)
29 ITKI JH-01-002-011-005/759-B
(ITKI WEST) 		3401002000NRG24Z270520230300887 27/05/2023 HARSH TOPPO 3401002WL016357 HARSH TOPPO 00415 SBIN0015346 162 162 Processed 29/05/2023 S89450504 MR HARSH TOPPO STATE BANK OF INDIA(508548)
SubTotal 1080 1080
30 ITKI JH-01-002-011-005/101
(ITKI WEST) 		3401002000NRG24Z270520230300844 27/05/2023 NIKETAN KERKETTA 3401002WL016357 NIKETAN KERKETTA 00468 UBIN0535877 162 162 Processed 29/05/2023 S89450504 NIKETAN KERKETTA SO ARIK KERKETTA UNION BANK OF INDIA(508500)
31 ITKI JH-01-002-011-005/101
(ITKI WEST) 		3401002000NRG24Z270520230300845 27/05/2023 NIKETAN KERKETTA 3401002WL016357 NIKETAN KERKETTA 00468 UBIN0535877 54 54 Processed 29/05/2023 S89450504 NIKETAN KERKETTA SO ARIK KERKETTA UNION BANK OF INDIA(508500)
32 ITKI JH-01-002-011-005/1262
(ITKI WEST) 		3401002000NRG24Z270520230300856 27/05/2023 KAISAR ALAM 3401002WL016357 KAISAR ALAM 00468 UBIN0535877 27 27 Processed 29/05/2023 S89450504 KAISAR ALAM UNION BANK OF INDIA(508500)
33 ITKI JH-01-002-011-005/136
(ITKI WEST) 		3401002000NRG24Z270520230300857 27/05/2023 RAISAN ORAON 3401002WL016357 RAISAN ORAON 00468 UBIN0535877 162 162 Processed 29/05/2023 S89450504 RAISAN ORAON UNION BANK OF INDIA(508500)
34 ITKI JH-01-002-011-005/136
(ITKI WEST) 		3401002000NRG24Z270520230300858 27/05/2023 RAISAN ORAON 3401002WL016357 RAISAN ORAON 00468 UBIN0535877 54 54 Processed 29/05/2023 S89450504 RAISAN ORAON UNION BANK OF INDIA(508500)
35 ITKI JH-01-002-011-005/1421
(ITKI WEST) 		3401002000NRG24Z270520230300859 27/05/2023 ANUPA DEVI 3401002WL016357 ANUPA DEVI 00468 UBIN0535877 162 162 Processed 29/05/2023 S89450504 ANUPA DEVI WIFE OF AJAY KUMAR UNION BANK OF INDIA(508500)
36 ITKI JH-01-002-011-005/1421
(ITKI WEST) 		3401002000NRG24Z270520230300860 27/05/2023 ANUPA DEVI 3401002WL016357 ANUPA DEVI 00468 UBIN0535877 54 54 Processed 29/05/2023 S89450504 ANUPA DEVI WIFE OF AJAY KUMAR UNION BANK OF INDIA(508500)
37 ITKI JH-01-002-011-005/158
(ITKI WEST) 		3401002000NRG24Z270520230300918 27/05/2023 RAMESH MAHLI 3401002WL016359 RAMESH MAHLI 00468 UBIN0535877 162 162 Processed 29/05/2023 S89450504 Mr. rameshwar mahli VANANCHAL GRAMIN BANK(607210)
38 ITKI JH-01-002-011-005/1590
(ITKI WEST) 		3401002000NRG24Z270520230300869 27/05/2023 MUJHID AHSAN 3401002WL016357 MUJHID AHSAN 00468 UBIN0535877 27 27 Processed 29/05/2023 S89450504 MR MUJAHID AHSAN STATE BANK OF INDIA(508548)
39 ITKI JH-01-002-011-005/188
(ITKI WEST) 		3401002000NRG24Z270520230300874 27/05/2023 BUDHNI DEVI 3401002WL016357 BUDHNI DEVI 00468 UBIN0535877 162 162 Processed 29/05/2023 S89450504 BUDHANI DEVI HDFC BANK LTD(607152)
40 ITKI JH-01-002-011-005/188
(ITKI WEST) 		3401002000NRG24Z270520230300875 27/05/2023 BUDHNI DEVI 3401002WL016357 BUDHNI DEVI 00468 UBIN0535877 54 54 Processed 29/05/2023 S89450504 BUDHANI DEVI HDFC BANK LTD(607152)
41 ITKI JH-01-002-011-005/65
(ITKI WEST) 		3401002000NRG24Z270520230300876 27/05/2023 JAMNI DEVI 3401002WL016357 JAMNI DEVI 00468 UBIN0535877 162 162 Processed 29/05/2023 S89450504 JAMNI DEVI CANARA BANK(508532)
42 ITKI JH-01-002-011-005/65
(ITKI WEST) 		3401002000NRG24Z270520230300877 27/05/2023 JAMNI DEVI 3401002WL016357 JAMNI DEVI 00468 UBIN0535877 54 54 Processed 29/05/2023 S89450504 JAMNI DEVI CANARA BANK(508532)
43 ITKI JH-01-002-011-005/675
(ITKI WEST) 		3401002000NRG24Z270520230300880 27/05/2023 BINAY KUMAR 3401002WL016357 BINAY KUMAR 00468 UBIN0535877 162 162 Processed 29/05/2023 S89450504 Mr. BINAY KUMAR INDIAN BANK(607105)
44 ITKI JH-01-002-011-005/675
(ITKI WEST) 		3401002000NRG24Z270520230300881 27/05/2023 BINAY KUMAR 3401002WL016357 BINAY KUMAR 00468 UBIN0535877 54 54 Processed 29/05/2023 S89450504 Mr. BINAY KUMAR INDIAN BANK(607105)
45 ITKI JH-01-002-011-005/675
(ITKI WEST) 		3401002000NRG24Z270520230300878 27/05/2023 CHANDAN KUMAR 3401002WL016357 CHANDAN KUMAR 00468 UBIN0535877 54 54 Processed 29/05/2023 S89450504 CHANDAN KUMAR S/O PREMCHAND MAHTO UNION BANK OF INDIA(508500)
46 ITKI JH-01-002-011-005/675
(ITKI WEST) 		3401002000NRG24Z270520230300879 27/05/2023 CHANDAN KUMAR 3401002WL016357 CHANDAN KUMAR 00468 UBIN0535877 162 162 Processed 29/05/2023 S89450504 CHANDAN KUMAR S/O PREMCHAND MAHTO UNION BANK OF INDIA(508500)
47 ITKI JH-01-002-011-005/682
(ITKI WEST) 		3401002000NRG24Z270520230300920 27/05/2023 MAKHAN KUMAR 3401002WL016359 MAKHAN KUMAR 00468 UBIN0535877 162 162 Processed 29/05/2023 S89450504 MAKHAN KUMAR UNION BANK OF INDIA(508500)
48 ITKI JH-01-002-011-005/682
(ITKI WEST) 		3401002000NRG24Z270520230300921 27/05/2023 ROMA KUMARI 3401002WL016359 ROMA KUMARI 00468 UBIN0535877 162 162 Processed 29/05/2023 S89450504 MRS ROMA KUMARI STATE BANK OF INDIA(508548)
49 ITKI JH-01-002-011-005/757-B
(ITKI WEST) 		3401002000NRG24Z270520230300884 27/05/2023 TARAMANI TOPPO 3401002WL016357 TARAMANI TOPPO 00468 UBIN0535877 162 162 Processed 29/05/2023 S89450504 Mrs. TARAMANI TOPPO INDIAN BANK(607105)
50 ITKI JH-01-002-011-005/757-B
(ITKI WEST) 		3401002000NRG24Z270520230300885 27/05/2023 TARAMANI TOPPO 3401002WL016357 TARAMANI TOPPO 00468 UBIN0535877 54 54 Processed 29/05/2023 S89450504 Mrs. TARAMANI TOPPO INDIAN BANK(607105)
51 ITKI JH-01-002-011-005/95
(ITKI WEST) 		3401002000NRG24Z270520230300890 27/05/2023 MAGAN KERKETTA 3401002WL016357 MAGAN KERKETTA 00468 UBIN0535877 54 54 Processed 29/05/2023 S89450504 MAGAN KERKETTA UNION BANK OF INDIA(508500)
52 ITKI JH-01-002-011-005/95
(ITKI WEST) 		3401002000NRG24Z270520230300888 27/05/2023 MAGAN KERKETTA 3401002WL016357 MAGAN KERKETTA 00468 UBIN0535877 162 162 Processed 29/05/2023 S89450504 MAGAN KERKETTA UNION BANK OF INDIA(508500)
53 ITKI JH-01-002-011-005/95
(ITKI WEST) 		3401002000NRG24Z270520230300889 27/05/2023 SUDHIR KERKETTA 3401002WL016357 SUDHIR KERKETTA 00468 UBIN0535877 162 162 Processed 29/05/2023 S89450504 SUDHIR KERKETTA UNION BANK OF INDIA(508500)
54 ITKI JH-01-002-011-005/95
(ITKI WEST) 		3401002000NRG24Z270520230300891 27/05/2023 SUDHIR KERKETTA 3401002WL016357 SUDHIR KERKETTA 00468 UBIN0535877 54 54 Processed 29/05/2023 S89450504 SUDHIR KERKETTA UNION BANK OF INDIA(508500)
SubTotal 2700 2700
Total 5886 5886

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002011_270523APB_FTO_170955 HDFC Bank HDFC0001470 ANANTPUR, RANCHI 648
2 BERO JH3401002011_270523APB_FTO_170955 HDFC Bank HDFC0002728 BARIATU,RANCHI 216
3 BERO JH3401002011_270523APB_FTO_170955 Indian Bank IDIB000I021 itki 1026
4 BERO JH3401002011_270523APB_FTO_170955 JHARKHAND GRAMIN BANK BKID0JHARGB Itki 216
5 BERO JH3401002011_270523APB_FTO_170955 State Bank of India SBIN0015346 ITAKI 1080
6 BERO JH3401002011_270523APB_FTO_170955 Union Bank of India UBIN0535877 ITKI 2700

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