Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 09:48:45 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002021_291123APB_FTO_782639
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-01-002-021-001/843
(MALTI) 		3401002000NRG24Z291120231427505 29/11/2023 VIJAY TOPPO 3401002WL085357 VIJAY TOPPO 00089 CBIN0281311 162 162 Processed 30/11/2023 S40139407 Mr. VIJAY TOPPO CENTRAL BANK OF INDIA(607115)
SubTotal 162 162
2 ITKI JH-01-002-021-001/230
(MALTI) 		3401002000NRG24Z291120231427671 29/11/2023 RAM LOHRA 3401002WL085360 RAM LOHRA 00176 IDIB000I021 162 162 Processed 30/11/2023 S40139407 Mr. Ram Lohra INDIAN BANK(607105)
3 ITKI JH-01-002-021-001/230
(MALTI) 		3401002000NRG24Z291120231427672 29/11/2023 RAM LOHRA 3401002WL085360 RAM LOHRA 00176 IDIB000I021 108 108 Processed 30/11/2023 S40139407 Mr. Ram Lohra INDIAN BANK(607105)
4 ITKI JH-01-002-021-001/842
(MALTI) 		3401002000NRG24Z291120231427675 29/11/2023 MINA ORAON 3401002WL085360 MINA ORAON 00176 IDIB000I021 108 108 Processed 30/11/2023 S40139407 MINA ORAON WO DIPAK ORAON UNION BANK OF INDIA(508500)
5 ITKI JH-01-002-021-001/842
(MALTI) 		3401002000NRG24Z291120231427676 29/11/2023 MINA ORAON 3401002WL085360 MINA ORAON 00176 IDIB000I021 162 162 Processed 30/11/2023 S40139407 MINA ORAON WO DIPAK ORAON UNION BANK OF INDIA(508500)
6 ITKI JH-01-002-021-001/853
(MALTI) 		3401002000NRG24Z291120231427677 29/11/2023 PARI KUMARI 3401002WL085360 PARI KUMARI 00176 IDIB000I021 162 162 Processed 30/11/2023 S40139407 Mrs. Pari Kumari INDIAN BANK(607105)
7 ITKI JH-01-002-021-001/853
(MALTI) 		3401002000NRG24Z291120231427678 29/11/2023 PARI KUMARI 3401002WL085360 PARI KUMARI 00176 IDIB000I021 108 108 Processed 30/11/2023 S40139407 Mrs. Pari Kumari INDIAN BANK(607105)
8 ITKI JH-01-002-021-003/934
(MALTI) 		3401002000NRG24Z291120231427513 29/11/2023 RAUUF ANSARI 3401002WL085357 RAUUF ANSARI 00176 IDIB000I021 162 162 Processed 30/11/2023 S40139407 Mr. RAUUF ANSARI INDIAN BANK(607105)
9 ITKI JH-01-002-021-004/215
(MALTI) 		3401002000NRG24Z291120231427692 29/11/2023 JABINA KHATUN 3401002WL085361 JABINA KHATUN 00176 IDIB000I021 162 162 Processed 30/11/2023 S40139407 Mrs. JABINA KHATUN INDIAN BANK(607105)
10 ITKI JH-01-002-021-004/41
(MALTI) 		3401002000NRG24Z291120231427679 29/11/2023 SHAHINA PARWEEN 3401002WL085360 SHAHINA PARWEEN 00176 IDIB000I021 108 108 Processed 30/11/2023 S40139407 Shahina Parween JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
11 ITKI JH-01-002-021-004/720
(MALTI) 		3401002000NRG24Z291120231427694 29/11/2023 NISHA DEVI 3401002WL085361 NISHA DEVI 00176 IDIB000I021 162 162 Processed 30/11/2023 S40139407 Mrs. Nisha Devi INDIAN BANK(607105)
12 ITKI JH-01-002-021-004/83
(MALTI) 		3401002000NRG24Z291120231427517 29/11/2023 REHANA KHATOON 3401002WL085357 REHANA KHATOON 00176 IDIB000I021 162 162 Processed 30/11/2023 S40139407 REHANA KHATUN W/O FURKAN MIYAN UNION BANK OF INDIA(508500)
13 ITKI JH-01-002-021-004/975
(MALTI) 		3401002000NRG24Z291120231427682 29/11/2023 RABINA KHATOON 3401002WL085360 RABINA KHATOON 00176 IDIB000I021 162 162 Processed 30/11/2023 S40139407 Mrs. Rabina Khatoon INDIAN BANK(607105)
14 ITKI JH-01-002-021-004/975
(MALTI) 		3401002000NRG24Z291120231427683 29/11/2023 RABINA KHATOON 3401002WL085360 RABINA KHATOON 00176 IDIB000I021 108 108 Processed 30/11/2023 S40139407 Mrs. Rabina Khatoon INDIAN BANK(607105)
SubTotal 1836 1836
15 ITKI JH-01-002-021-001/313
(MALTI) 		3401002000NRG24Z291120231427716 29/11/2023 AMAN PASWAN 3401002WL085362 AMAN PASWAN 00415 SBIN0006304 162 162 Processed 30/11/2023 S40139407 MR AMAN PASWAN STATE BANK OF INDIA(508548)
16 ITKI JH-01-002-021-001/313
(MALTI) 		3401002000NRG24Z291120231427718 29/11/2023 AMAN PASWAN 3401002WL085362 AMAN PASWAN 00415 SBIN0006304 81 81 Processed 30/11/2023 S40139407 MR AMAN PASWAN STATE BANK OF INDIA(508548)
SubTotal 243 243
17 ITKI JH-01-002-021-004/736
(MALTI) 		3401002000NRG24Z291120231427680 29/11/2023 ABDUL ANSARI 3401002WL085360 ABDUL ANSARI 00415 SBIN0015346 108 108 Processed 30/11/2023 S40139407 Abdul Ansari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
18 ITKI JH-01-002-021-004/736
(MALTI) 		3401002000NRG24Z291120231427681 29/11/2023 ABDUL ANSARI 3401002WL085360 ABDUL ANSARI 00415 SBIN0015346 162 162 Processed 30/11/2023 S40139407 Abdul Ansari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
19 ITKI JH-01-002-021-004/903
(MALTI) 		3401002000NRG24Z291120231427695 29/11/2023 FULO DEVI 3401002WL085361 FULO DEVI 00415 SBIN0015346 162 162 Processed 30/11/2023 S40139407 FULO DEVI HDFC BANK LTD(607152)
SubTotal 432 432
20 ITKI JH-01-002-021-001/179
(MALTI) 		3401002000NRG24Z291120231427711 29/11/2023 PANCHU TOPPO 3401002WL085362 PANCHU TOPPO 00462 UCBA0000803 81 81 Processed 30/11/2023 S40139407 PANCHU TOPPO BANK OF INDIA(508505)
21 ITKI JH-01-002-021-001/179
(MALTI) 		3401002000NRG24Z291120231427713 29/11/2023 PANCHU TOPPO 3401002WL085362 PANCHU TOPPO 00462 UCBA0000803 162 162 Processed 30/11/2023 S40139407 PANCHU TOPPO BANK OF INDIA(508505)
SubTotal 243 243
22 ITKI JH-01-002-021-001/112
(MALTI) 		3401002000NRG24Z291120231427710 29/11/2023 CHOTO ORAIN 3401002WL085362 CHOTO ORAIN 00468 UBIN0535877 81 81 Processed 30/11/2023 S40139407 CHOTO ORAIN W/O RANJIT ORAON UNION BANK OF INDIA(508500)
23 ITKI JH-01-002-021-001/112
(MALTI) 		3401002000NRG24Z291120231427500 29/11/2023 Ishwar Kujur 3401002WL085357 Ishwar Kujur 00468 UBIN0535877 162 162 Processed 30/11/2023 S40139407 ISHWAR KUJUR SO RANJIT KUJUR UNION BANK OF INDIA(508500)
24 ITKI JH-01-002-021-001/179
(MALTI) 		3401002000NRG24Z291120231427712 29/11/2023 Rina Bakhla 3401002WL085362 Rina Bakhla 00468 UBIN0535877 81 81 Processed 30/11/2023 S40139407 RINA BAKHLA WO PANCHU TOPPO UNION BANK OF INDIA(508500)
25 ITKI JH-01-002-021-001/179
(MALTI) 		3401002000NRG24Z291120231427714 29/11/2023 Rina Bakhla 3401002WL085362 Rina Bakhla 00468 UBIN0535877 162 162 Processed 30/11/2023 S40139407 RINA BAKHLA WO PANCHU TOPPO UNION BANK OF INDIA(508500)
26 ITKI JH-01-002-021-001/202
(MALTI) 		3401002000NRG24Z291120231427501 29/11/2023 SUMESH KUMAR MAHTO 3401002WL085357 SUMESH KUMAR MAHTO 00468 UBIN0535877 162 162 Processed 30/11/2023 S40139407 Mr. SUMESH KUMAR MAHTO VANANCHAL GRAMIN BANK(607210)
27 ITKI JH-01-002-021-001/222
(MALTI) 		3401002000NRG24Z291120231427670 29/11/2023 MANGA Toppo 3401002WL085360 MANGA Toppo 00468 UBIN0535877 108 108 Processed 30/11/2023 S40139407 MANGA TOPPO S/O MADHO TOPPO UNION BANK OF INDIA(508500)
28 ITKI JH-01-002-021-001/243
(MALTI) 		3401002000NRG24Z291120231427503 29/11/2023 WASIM ANSARI 3401002WL085357 WASIM ANSARI 00468 UBIN0535877 162 162 Processed 30/11/2023 S40139407 WASIM ANSARI U/G JABIR ANSARI UNION BANK OF INDIA(508500)
29 ITKI JH-01-002-021-001/273
(MALTI) 		3401002000NRG24Z291120231427673 29/11/2023 RAHUL LAKRA 3401002WL085360 RAHUL LAKRA 00468 UBIN0535877 108 108 Processed 30/11/2023 S40139407 Mr. RAHUL LAKRA INDIAN BANK(607105)
30 ITKI JH-01-002-021-001/307
(MALTI) 		3401002000NRG24Z291120231427674 29/11/2023 ANUP KHES 3401002WL085360 ANUP KHES 00468 UBIN0535877 81 81 Processed 30/11/2023 S40139407 ANUP KHES S/O DANIYAL KHES UNION BANK OF INDIA(508500)
31 ITKI JH-01-002-021-001/313
(MALTI) 		3401002000NRG24Z291120231427715 29/11/2023 MANJU DEVI 3401002WL085362 MANJU DEVI 00468 UBIN0535877 162 162 Processed 30/11/2023 S40139407 MANJU DEVI UNION BANK OF INDIA(508500)
32 ITKI JH-01-002-021-001/313
(MALTI) 		3401002000NRG24Z291120231427717 29/11/2023 MANJU DEVI 3401002WL085362 MANJU DEVI 00468 UBIN0535877 81 81 Processed 30/11/2023 S40139407 MANJU DEVI UNION BANK OF INDIA(508500)
33 ITKI JH-01-002-021-001/343
(MALTI) 		3401002000NRG24Z291120231427719 29/11/2023 BIKASH KACHCHAP 3401002WL085362 BIKASH KACHCHAP 00468 UBIN0535877 81 81 Processed 30/11/2023 S40139407 VIKASH KACHHAP U/G CHARO KACHHAP UNION BANK OF INDIA(508500)
34 ITKI JH-01-002-021-001/61
(MALTI) 		3401002000NRG24Z291120231427504 29/11/2023 PUNIYA KINDO 3401002WL085357 PUNIYA KINDO 00468 UBIN0535877 162 162 Processed 30/11/2023 S40139407 PUNIYA KINDO HDFC BANK LTD(607152)
35 ITKI JH-01-002-021-001/845
(MALTI) 		3401002000NRG24Z291120231427506 29/11/2023 sumit oraon 3401002WL085357 sumit oraon 00468 UBIN0535877 162 162 Processed 30/11/2023 S40139407 SUMIT ORAON S/O KELE ORAON UNION BANK OF INDIA(508500)
36 ITKI JH-01-002-021-001/852
(MALTI) 		3401002000NRG24Z291120231427507 29/11/2023 CHOTU ORAON 3401002WL085357 CHOTU ORAON 00468 UBIN0535877 162 162 Processed 30/11/2023 S40139407 Master. CHOTU ORAON INDIAN BANK(607105)
37 ITKI JH-01-002-021-002/133
(MALTI) 		3401002000NRG24Z291120231427508 29/11/2023 KRISHANA KACHHAP 3401002WL085357 KRISHANA KACHHAP 00468 UBIN0535877 162 162 Processed 30/11/2023 S40139407 Mr. KRISHNAA KACHHAP INDIAN BANK(607105)
38 ITKI JH-01-002-021-002/733
(MALTI) 		3401002000NRG24Z291120231427509 29/11/2023 ANNU KACHHAP 3401002WL085357 ANNU KACHHAP 00468 UBIN0535877 162 162 Processed 30/11/2023 S40139407 ANNU KACHHAP HDFC BANK LTD(607152)
39 ITKI JH-01-002-021-003/1027
(MALTI) 		3401002000NRG24Z291120231427510 29/11/2023 Najama khatun 3401002WL085357 Najama khatun 00468 UBIN0535877 162 162 Processed 30/11/2023 S40139407 NAJAMA KHATUN UNION BANK OF INDIA(508500)
40 ITKI JH-01-002-021-003/839
(MALTI) 		3401002000NRG24Z291120231427511 29/11/2023 SAJID ANSARI 3401002WL085357 SAJID ANSARI 00468 UBIN0535877 162 162 Processed 30/11/2023 S40139407 SAJID ANSARI S/O SABIR ANSARI UNION BANK OF INDIA(508500)
41 ITKI JH-01-002-021-003/855
(MALTI) 		3401002000NRG24Z291120231427512 29/11/2023 HALIMA KHATUN 3401002WL085357 HALIMA KHATUN 00468 UBIN0535877 162 162 Processed 30/11/2023 S40139407 HALIMA KHATUN INDUSIND BANK(607189)
42 ITKI JH-01-002-021-004/133
(MALTI) 		3401002000NRG24Z291120231427690 29/11/2023 SHANKARIYA DEVI 3401002WL085361 SHANKARIYA DEVI 00468 UBIN0535877 162 162 Processed 30/11/2023 S40139407 SHANKARIYA DEVI UNION BANK OF INDIA(508500)
43 ITKI JH-01-002-021-004/211
(MALTI) 		3401002000NRG24Z291120231427514 29/11/2023 APSER ANSARI 3401002WL085357 APSER ANSARI 00468 UBIN0535877 162 162 Processed 30/11/2023 S40139407 Mr. Afsar Ansari INDIAN BANK(607105)
44 ITKI JH-01-002-021-004/252
(MALTI) 		3401002000NRG24Z291120231427515 29/11/2023 MAHBOOB ANSARI 3401002WL085357 MAHBOOB ANSARI 00468 UBIN0535877 162 162 Processed 30/11/2023 S40139407 MAHBOOB ANSARI UNION BANK OF INDIA(508500)
45 ITKI JH-01-002-021-004/282
(MALTI) 		3401002000NRG24Z291120231427516 29/11/2023 ADIL ALAM 3401002WL085357 ADIL ALAM 00468 UBIN0535877 162 162 Processed 30/11/2023 S40139407 Mr. ADIL ALAM INDIAN BANK(607105)
46 ITKI JH-01-002-021-004/670
(MALTI) 		3401002000NRG24Z291120231427693 29/11/2023 ARUN MAHLI 3401002WL085361 ARUN MAHLI 00468 UBIN0535877 162 162 Processed 30/11/2023 S40139407 Mr. ARUN MAHLI VANANCHAL GRAMIN BANK(607210)
SubTotal 3537 3537
47 ITKI JH-01-002-021-001/184
(MALTI) 		3401002000NRG24Z291120231427669 29/11/2023 MANGRI TOPPO 3401002WL085360 MANGRI TOPPO 00695 SBIN0RRVCGB 108 108 Processed 30/11/2023 S40139407 Mrs. MANGRI TOPPO VANANCHAL GRAMIN BANK(607210)
48 ITKI JH-01-002-021-001/202
(MALTI) 		3401002000NRG24Z291120231427502 29/11/2023 SANTOSHI DEVI 3401002WL085357 SANTOSHI DEVI 00695 SBIN0RRVCGB 162 162 Processed 30/11/2023 S40139407 Mrs. SANTOSHI DEVI VANANCHAL GRAMIN BANK(607210)
49 ITKI JH-01-002-021-004/182
(MALTI) 		3401002000NRG24Z291120231427691 29/11/2023 VINA DEVI 3401002WL085361 VINA DEVI 00695 SBIN0RRVCGB 162 162 Processed 30/11/2023 S40139407 MINA KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 432 432
Total 6885 6885

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002021_291123APB_FTO_782639 Central Bank Of India CBIN0281311 RANCHI COLLEGE CAMPUS, RANCHI 162
2 BERO JH3401002021_291123APB_FTO_782639 Indian Bank IDIB000I021 itki 1836
3 BERO JH3401002021_291123APB_FTO_782639 State Bank of India SBIN0006304 TANGERBANSLI 243
4 BERO JH3401002021_291123APB_FTO_782639 State Bank of India SBIN0015346 ITAKI 432
5 BERO JH3401002021_291123APB_FTO_782639 UCO Bank UCBA0000803 BERO 243
6 BERO JH3401002021_291123APB_FTO_782639 Union Bank of India UBIN0535877 ITKI 3537
7 BERO JH3401002021_291123APB_FTO_782639 Jharkhand Rajya Gramin Bank SBIN0RRVCGB ITKI 432

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