Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:18:49 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002021_091023APB_FTO_631062
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-01-002-021-002/129
(MALTI) 		3401002000NRG24Z091020231200268 09/10/2023 AMAR DEEP SANDIL 3401002WL070695 AMAR DEEP SANDIL 00048 BKID0004902 162 162 Processed 10/10/2023 S53707866 AMAR DEEP SANDIL SO SAMUEL SANDIL UNION BANK OF INDIA(508500)
SubTotal 162 162
2 ITKI JH-01-002-021-003/934
(MALTI) 		3401002000NRG24Z091020231200286 09/10/2023 RAUUF ANSARI 3401002WL070696 RAUUF ANSARI 00176 IDIB000I021 162 162 Processed 10/10/2023 S53707866 Mr. RAUUF ANSARI INDIAN BANK(607105)
SubTotal 162 162
3 ITKI JH-01-002-021-002/122
(MALTI) 		3401002000NRG24Z091020231200281 09/10/2023 SURJIT KUJUR 3401002WL070696 SURJIT KUJUR 00468 UBIN0535877 27 27 Processed 10/10/2023 S53707866 Mr. SURAJIT KUJUR INDIAN BANK(607105)
4 ITKI JH-01-002-021-002/129
(MALTI) 		3401002000NRG24Z091020231200267 09/10/2023 REENA SANDIL 3401002WL070695 REENA SANDIL 00468 UBIN0535877 162 162 Processed 10/10/2023 S53707866 RINA SANDIL BANK OF INDIA(508505)
5 ITKI JH-01-002-021-003/1001
(MALTI) 		3401002000NRG24Z091020231200269 09/10/2023 RAMESH ORAON 3401002WL070695 RAMESH ORAON 00468 UBIN0535877 162 162 Processed 10/10/2023 S53707866 RAMESH ORAON SO SUKS ORAON UNION BANK OF INDIA(508500)
6 ITKI JH-01-002-021-003/1027
(MALTI) 		3401002000NRG24Z091020231200283 09/10/2023 Najama khatun 3401002WL070696 Najama khatun 00468 UBIN0535877 162 162 Processed 10/10/2023 S53707866 NAJAMA KHATUN UNION BANK OF INDIA(508500)
7 ITKI JH-01-002-021-003/11
(MALTI) 		3401002000NRG24Z091020231200270 09/10/2023 NANKI ORAIN 3401002WL070695 NANKI ORAIN 00468 UBIN0535877 162 162 Processed 10/10/2023 S53707866 NANKI ORAIN HDFC BANK LTD(607152)
8 ITKI JH-01-002-021-003/373
(MALTI) 		3401002000NRG24Z091020231200271 09/10/2023 FAGNI ORAIN 3401002WL070695 FAGNI ORAIN 00468 UBIN0535877 270 270 Processed 10/10/2023 S53707866 FAGUNI ORAIN W/O VISHWANATH ORAON UNION BANK OF INDIA(508500)
9 ITKI JH-01-002-021-003/839
(MALTI) 		3401002000NRG24Z091020231200284 09/10/2023 SAJID ANSARI 3401002WL070696 SAJID ANSARI 00468 UBIN0535877 162 162 Processed 10/10/2023 S53707866 SAJID ANSARI S/O SABIR ANSARI UNION BANK OF INDIA(508500)
10 ITKI JH-01-002-021-003/855
(MALTI) 		3401002000NRG24Z091020231200285 09/10/2023 HALIMA KHATUN 3401002WL070696 HALIMA KHATUN 00468 UBIN0535877 162 162 Processed 10/10/2023 S53707866 HALIMA KHATUN INDUSIND BANK(607189)
11 ITKI JH-01-002-021-003/88
(MALTI) 		3401002000NRG24Z091020231200272 09/10/2023 JUBER ANSARI 3401002WL070695 JUBER ANSARI 00468 UBIN0535877 162 162 Processed 10/10/2023 S53707866 JUBER ANSARI SO HASIB ANSARI UNION BANK OF INDIA(508500)
12 ITKI JH-01-002-021-004/786
(MALTI) 		3401002000NRG24Z091020231200273 09/10/2023 LALITA DEVI 3401002WL070695 LALITA DEVI 00468 UBIN0535877 162 162 Processed 10/10/2023 S53707866 LALITA DEVI WO BINOD SAHU UNION BANK OF INDIA(508500)
13 ITKI JH-01-002-021-004/879
(MALTI) 		3401002000NRG24Z091020231200274 09/10/2023 SHIVCHARAN BHAGAT 3401002WL070695 SHIVCHARAN BHAGAT 00468 UBIN0535877 162 162 Processed 10/10/2023 S53707866 Mr. SHIVCHARAN BAHGAT VANANCHAL GRAMIN BANK(607210)
SubTotal 1755 1755
Total 2079 2079

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002021_091023APB_FTO_631062 BANK OF INDIA BKID0004902 CLUBSIDE 162
2 BERO JH3401002021_091023APB_FTO_631062 Indian Bank IDIB000I021 itki 162
3 BERO JH3401002021_091023APB_FTO_631062 Union Bank of India UBIN0535877 ITKI 1755

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