Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:52:59 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002021_020523APB_FTO_80872
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) 		3401002000NRG24Z020520230122704 02/05/2023 RINKU DEVI 3401002WL006620 RINKU DEVI 00176 IDIB000I021 162 162 Processed 14/05/2023 S18816279 Mrs. Rinku Devi DEVI INDIAN BANK(607105)
2 ITKI JH-01-002-021-001/839
(MALTI) 		3401002000NRG24Z020520230122706 02/05/2023 SITA DEVI 3401002WL006620 SITA DEVI 00176 IDIB000I021 162 162 Processed 14/05/2023 S18816279 Ms. SITA DEVI INDIAN BANK(607105)
3 ITKI JH-01-002-021-004/183
(MALTI) 		3401002000NRG24Z020520230122708 02/05/2023 SARITA DEVI 3401002WL006620 SARITA DEVI 00176 IDIB000I021 162 162 Processed 14/05/2023 S18816279 Sarita Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
4 ITKI JH-01-002-021-004/187
(MALTI) 		3401002000NRG24Z020520230122709 02/05/2023 SHIVANI KUMARI 3401002WL006620 SHIVANI KUMARI 00176 IDIB000I021 162 162 Processed 14/05/2023 S18816279 Ms. SHIVANI KUMARI INDIAN BANK(607105)
SubTotal 648 648
5 ITKI JH-01-002-021-001/132
(MALTI) 		3401002000NRG24Z020520230122698 02/05/2023 DHIRAZ PASWAN 3401002WL006620 DHIRAZ PASWAN 00468 UBIN0535877 162 162 Processed 14/05/2023 S18816279 DHIRAZ PASWAN UNION BANK OF INDIA(508500)
6 ITKI JH-01-002-021-001/139
(MALTI) 		3401002000NRG24Z020520230122699 02/05/2023 SITARAM MAHTO 3401002WL006620 SITARAM MAHTO 00468 UBIN0535877 162 162 Processed 14/05/2023 S18816279 SITARAM MAHTO PHOOLAN DEVI UNION BANK OF INDIA(508500)
7 ITKI JH-01-002-021-001/191
(MALTI) 		3401002000NRG24Z020520230122700 02/05/2023 GAYATRI DEVI 3401002WL006620 GAYATRI DEVI 00468 UBIN0535877 162 162 Processed 14/05/2023 S18816279 MISS GAYATRI PASWAN STATE BANK OF INDIA(508548)
8 ITKI JH-01-002-021-001/267
(MALTI) 		3401002000NRG24Z020520230122701 02/05/2023 SANTOSH ORAON 3401002WL006620 SANTOSH ORAON 00468 UBIN0535877 162 162 Processed 14/05/2023 S18816279 SANTOSH ORAON S/O CHAMRA ORAON UNION BANK OF INDIA(508500)
9 ITKI JH-01-002-021-001/313
(MALTI) 		3401002000NRG24Z020520230122702 02/05/2023 MANJU DEVI 3401002WL006620 MANJU DEVI 00468 UBIN0535877 162 162 Processed 14/05/2023 S18816279 MANJU DEVI UNION BANK OF INDIA(508500)
10 ITKI JH-01-002-021-001/55
(MALTI) 		3401002000NRG24Z020520230122703 02/05/2023 PARAS PASWAN 3401002WL006620 PARAS PASWAN 00468 UBIN0535877 162 162 Processed 14/05/2023 S18816279 PARAS PASWAN S/O LATERAM PRIT PASWAN UNION BANK OF INDIA(508500)
11 ITKI JH-01-002-021-001/65
(MALTI) 		3401002000NRG24Z020520230122705 02/05/2023 DOLI DEVI 3401002WL006620 DOLI DEVI 00468 UBIN0535877 162 162 Processed 14/05/2023 S18816279 DOLI DEVI HDFC BANK LTD(607152)
12 ITKI JH-01-002-021-004/725
(MALTI) 		3401002000NRG24Z020520230122710 02/05/2023 ANISHA BEGAM 3401002WL006620 ANISHA BEGAM 00468 UBIN0535877 162 162 Processed 14/05/2023 S18816279 ANISHA BEGAM W/O KABIR ANSARI UNION BANK OF INDIA(508500)
13 ITKI JH-01-002-021-004/772
(MALTI) 		3401002000NRG24Z020520230122711 02/05/2023 SHAMMA PERWEEN 3401002WL006620 SHAMMA PERWEEN 00468 UBIN0535877 162 162 Processed 14/05/2023 S18816279 SHAMMA PERWEEN D/O KABIR ANSARI UNION BANK OF INDIA(508500)
SubTotal 1458 1458
14 ITKI JH-01-002-021-004/183
(MALTI) 		3401002000NRG24Z020520230122707 02/05/2023 CHARANPAL SAHI 3401002WL006620 CHARANPAL SAHI 00695 SBIN0RRVCGB 162 162 Processed 14/05/2023 S18816279 Mr. CHARAN PAL SAHI VANANCHAL GRAMIN BANK(607210)
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 JH3401002021_020523APB_FTO_80872 Indian Bank IDIB000I021 itki 648
2 BERO JH3401002021_020523APB_FTO_80872 Union Bank of India UBIN0535877 ITKI 1458
3 BERO JH3401002021_020523APB_FTO_80872 Jharkhand Rajya Gramin Bank SBIN0RRVCGB ITKI 162

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