Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:29:23 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002011_041023APB_FTO_613958
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-01-002-011-005/1593
(ITKI WEST) 		3401002000NRG24Z041020231173015 04/10/2023 RAMESH MAHATO 3401002WL068975 RAMESH MAHATO 00078 CNRB0004895 162 162 Processed 05/10/2023 S40711273 RAMESH MAHTO IDBI BANK(607095)
SubTotal 162 162
2 ITKI JH-01-002-011-005/177
(ITKI WEST) 		3401002000NRG24Z041020231173020 04/10/2023 USHA DEVI 3401002WL068975 USHA DEVI 00152 HDFC0001470 162 162 Processed 05/10/2023 S40711273 USHA DEVI HDFC BANK LTD(607152)
SubTotal 162 162
3 ITKI JH-01-002-011-005/1589
(ITKI WEST) 		3401002000NRG24Z041020231173014 04/10/2023 HASHMA KHATOON 3401002WL068975 HASHMA KHATOON 00415 SBIN0015346 162 162 Processed 05/10/2023 S40711273 MRS HASHMA KHATOON STATE BANK OF INDIA(508548)
4 ITKI JH-01-002-011-005/542
(ITKI WEST) 		3401002000NRG24Z041020231173021 04/10/2023 SARITA DEVI 3401002WL068975 SARITA DEVI 00415 SBIN0015346 162 162 Processed 05/10/2023 S40711273 MRS SARITA DEVI STATE BANK OF INDIA(508548)
SubTotal 324 324
5 ITKI JH-01-002-011-005/1103
(ITKI WEST) 		3401002000NRG24Z041020231173011 04/10/2023 ANJALI kerketta 3401002WL068975 ANJALI kerketta 00468 UBIN0535877 162 162 Processed 05/10/2023 S40711273 ANJALI KERKETTA U/G ETWA ORAON UNION BANK OF INDIA(508500)
6 ITKI JH-01-002-011-005/1103
(ITKI WEST) 		3401002000NRG24Z041020231173010 04/10/2023 ETWA ORAON 3401002WL068975 ETWA ORAON 00468 UBIN0535877 162 162 Processed 05/10/2023 S40711273 ETWA ORAON S/O MAHADEV ORAON UNION BANK OF INDIA(508500)
7 ITKI JH-01-002-011-005/1449
(ITKI WEST) 		3401002000NRG24Z041020231173012 04/10/2023 TAUQVEER ALAM 3401002WL068975 TAUQVEER ALAM 00468 UBIN0535877 162 162 Processed 05/10/2023 S40711273 TAUQVEER ALAM U/G TAUFEEQ ANSARI UNION BANK OF INDIA(508500)
8 ITKI JH-01-002-011-005/1593
(ITKI WEST) 		3401002000NRG24Z041020231173016 04/10/2023 Rupa devi 3401002WL068975 Rupa devi 00468 UBIN0535877 162 162 Processed 05/10/2023 S40711273 Rupa Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
9 ITKI JH-01-002-011-005/1595
(ITKI WEST) 		3401002000NRG24Z041020231173018 04/10/2023 GANESH KUSHWAHA 3401002WL068975 GANESH KUSHWAHA 00468 UBIN0535877 162 162 Processed 05/10/2023 S40711273 Ganesh Kuswaha JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
10 ITKI JH-01-002-011-005/1595
(ITKI WEST) 		3401002000NRG24Z041020231173017 04/10/2023 NIRMLA DEVI 3401002WL068975 NIRMLA DEVI 00468 UBIN0535877 162 162 Processed 05/10/2023 S40711273 NIRMALA KUMARI PUNJAB NATIONAL BANK(508568)
11 ITKI JH-01-002-011-005/542
(ITKI WEST) 		3401002000NRG24Z041020231173022 04/10/2023 SHAILESH kr BHAGAT 3401002WL068975 SHAILESH kr BHAGAT 00468 UBIN0535877 162 162 Processed 05/10/2023 S40711273 SHAILESH KUMAR BHAGAT BANK OF INDIA(508505)
12 ITKI JH-01-002-011-005/551
(ITKI WEST) 		3401002000NRG24Z041020231173023 04/10/2023 DEOLAL MAHTO 3401002WL068975 DEOLAL MAHTO 00468 UBIN0535877 162 162 Processed 05/10/2023 S40711273 Mr. DEVLAL MAHTO VANANCHAL GRAMIN BANK(607210)
13 ITKI JH-01-002-011-005/669
(ITKI WEST) 		3401002000NRG24Z041020231173025 04/10/2023 SANTOSH KUMAR BHAGAT 3401002WL068975 SANTOSH KUMAR BHAGAT 00468 UBIN0535877 162 162 Processed 05/10/2023 S40711273 SANTOSH KUMAR S/O-TAPESWAR BHAGAT UNION BANK OF INDIA(508500)
SubTotal 1458 1458
14 ITKI JH-01-002-011-005/551
(ITKI WEST) 		3401002000NRG24Z041020231173024 04/10/2023 DEBANTI DEVI 3401002WL068975 DEBANTI DEVI 00695 SBIN0RRVCGB 162 162 Processed 05/10/2023 S40711273 DEVBANTI DEVI WO DEVLAL MAHTO UNION BANK OF INDIA(508500)
SubTotal 162 162
Total 2268 2268

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002011_041023APB_FTO_613958 Canara Bank CNRB0004895 BERO 162
2 BERO JH3401002011_041023APB_FTO_613958 HDFC Bank HDFC0001470 ANANTPUR, RANCHI 162
3 BERO JH3401002011_041023APB_FTO_613958 State Bank of India SBIN0015346 ITAKI 324
4 BERO JH3401002011_041023APB_FTO_613958 Union Bank of India UBIN0535877 ITKI 1458
5 BERO JH3401002011_041023APB_FTO_613958 Jharkhand Rajya Gramin Bank SBIN0RRVCGB ITKI 162

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