Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 08:28:28 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002021_190823APB_FTO_457737
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-01-002-021-001/230
(MALTI) 		3401002000NRG24180820230912697 19/08/2023 RAM LOHRA 3401002WL051814 RAM LOHRA 00176 IDIB000I021 228 228 Processed 22/09/2023 5808750316 Mr. Ram Lohra INDIAN BANK(607105)
2 ITKI JH-01-002-021-001/838
(MALTI) 		3401002000NRG24180820230912699 19/08/2023 SANJU DEVI 3401002WL051814 SANJU DEVI 00176 IDIB000I021 228 228 Processed 22/09/2023 5808750318 Mrs. SANJU DEVI INDIAN BANK(607105)
3 ITKI JH-01-002-021-003/841
(MALTI) 		3401002000NRG24190820230920474 19/08/2023 KHAIRUN NISHA 3401002WL052345 KHAIRUN NISHA 00176 IDIB000I021 1368 1368 Processed 22/09/2023 5808750323 Mrs. KHAIRUN NISHA INDIAN BANK(607105)
4 ITKI JH-01-002-021-003/907
(MALTI) 		3401002000NRG24190820230920475 19/08/2023 WASIM IQBAL 3401002WL052345 WASIM IQBAL 00176 IDIB000I021 1368 1368 Processed 22/09/2023 5808750314 Mr. WASIM IQUBAL ANSARI INDIAN BANK(607105)
5 ITKI JH-01-002-021-004/1007
(MALTI) 		3401002000NRG24190820230920477 19/08/2023 JHULEKHA KHATOON 3401002WL052345 JHULEKHA KHATOON 00176 IDIB000I021 684 684 Processed 22/09/2023 5808750317 Mrs. JHULEKHA KHATOON INDIAN BANK(607105)
6 ITKI JH-01-002-021-004/1021
(MALTI) 		3401002000NRG24180820230912702 19/08/2023 shahid ansari 3401002WL051814 shahid ansari 00176 IDIB000I021 228 228 Processed 22/09/2023 5808750319 Mr. Shahid Ansari INDIAN BANK(607105)
7 ITKI JH-01-002-021-004/57
(MALTI) 		3401002000NRG24190820230920483 19/08/2023 MANTI LAKRA 3401002WL052345 MANTI LAKRA 00176 IDIB000I021 684 684 Processed 22/09/2023 5808750315 MANTI LAKRA W/O BUDE LAKRA UNION BANK OF INDIA(508500)
8 ITKI JH-01-002-021-004/746
(MALTI) 		3401002000NRG24190820230920489 19/08/2023 RAJIYA KHATOON 3401002WL052345 RAJIYA KHATOON 00176 IDIB000I021 1368 1368 Processed 22/09/2023 5808750313 Mrs. RAJIYA KHATOON INDIAN BANK(607105)
9 ITKI JH-01-002-021-004/975
(MALTI) 		3401002000NRG24180820230912704 19/08/2023 RABINA KHATOON 3401002WL051814 RABINA KHATOON 00176 IDIB000I021 228 228 Processed 22/09/2023 5808750322 Mrs. Rabina Khatoon INDIAN BANK(607105)
SubTotal 6384 6384
10 ITKI JH-01-002-021-001/180
(MALTI) 		3401002000NRG24190820230920466 19/08/2023 SUMANTI KINDO 3401002WL052345 SUMANTI KINDO 00415 SBIN0015346 1368 1368 Processed 22/09/2023 5808750290 Sumanti Kindo JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
11 ITKI JH-01-002-021-003/332
(MALTI) 		3401002000NRG24190820230920472 19/08/2023 AbuTaha Ansari 3401002WL052345 AbuTaha Ansari 00415 SBIN0015346 1368 1368 Processed 22/09/2023 5808750291 MD ABU TAHA ANSARI SO MURSHID ANSARI PUNJAB NATIONAL BANK(508568)
12 ITKI JH-01-002-021-004/680
(MALTI) 		3401002000NRG24190820230920485 19/08/2023 SOBIN GOPE 3401002WL052345 SOBIN GOPE 00415 SBIN0015346 1368 1368 Processed 22/09/2023 5808750293 Sobin Gope JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
13 ITKI JH-01-002-021-004/738
(MALTI) 		3401002000NRG24190820230920487 19/08/2023 PUNAY ORAON 3401002WL052345 PUNAY ORAON 00415 SBIN0015346 1368 1368 Processed 22/09/2023 5808750292 PUNAY ORAON BANK OF INDIA(508505)
14 ITKI JH-01-002-021-004/84
(MALTI) 		3401002000NRG24190820230920493 19/08/2023 SACHIN MAHLI 3401002WL052345 SACHIN MAHLI 00415 SBIN0015346 1368 1368 Processed 22/09/2023 5808750289 SACHIN MAHLI BANK OF INDIA(508505)
SubTotal 6840 6840
15 ITKI JH-01-002-021-001/180
(MALTI) 		3401002000NRG24190820230920467 19/08/2023 SUMER KINDO 3401002WL052345 SUMER KINDO 00468 UBIN0535877 1368 1368 Processed 22/09/2023 5808750295 SUMER KINDO IDBI BANK(607095)
16 ITKI JH-01-002-021-001/222
(MALTI) 		3401002000NRG24180820230912696 19/08/2023 MANGA Toppo 3401002WL051814 MANGA Toppo 00468 UBIN0535877 228 228 Processed 22/09/2023 5808750294 MANGA TOPPO S/O MADHO TOPPO UNION BANK OF INDIA(508500)
17 ITKI JH-01-002-021-001/338
(MALTI) 		3401002000NRG24180820230912698 19/08/2023 MAJBUL ANSARI 3401002WL051814 MAJBUL ANSARI 00468 UBIN0535877 228 228 Processed 22/09/2023 5808750298 MAJBUL ANSARI U/G HATIM ANSARI UNION BANK OF INDIA(508500)
18 ITKI JH-01-002-021-001/61
(MALTI) 		3401002000NRG24190820230920468 19/08/2023 PUNIYA KINDO 3401002WL052345 PUNIYA KINDO 00468 UBIN0535877 1368 1368 Processed 22/09/2023 5808750296 PUNIYA KINDO HDFC BANK LTD(607152)
19 ITKI JH-01-002-021-003/1024
(MALTI) 		3401002000NRG24190820230920469 19/08/2023 DANISH ANSARI 3401002WL052345 DANISH ANSARI 00468 UBIN0535877 1368 1368 Processed 22/09/2023 5808750320 MR DANISH ANSARI STATE BANK OF INDIA(508548)
20 ITKI JH-01-002-021-003/1024
(MALTI) 		3401002000NRG24190820230920470 19/08/2023 ROSHAN PRWEEN 3401002WL052345 ROSHAN PRWEEN 00468 UBIN0535877 1368 1368 Processed 22/09/2023 5808750321 ROSHAN PRWEEN UNION BANK OF INDIA(508500)
21 ITKI JH-01-002-021-003/332
(MALTI) 		3401002000NRG24190820230920471 19/08/2023 AbuTalha Ansari 3401002WL052345 AbuTalha Ansari 00468 UBIN0535877 1368 1368 Processed 22/09/2023 5808750297 ABUTALHA ANSARI S/O-MURSHID ANSARI UNION BANK OF INDIA(508500)
22 ITKI JH-01-002-021-003/839
(MALTI) 		3401002000NRG24190820230920473 19/08/2023 SAJID ANSARI 3401002WL052345 SAJID ANSARI 00468 UBIN0535877 1368 1368 Processed 22/09/2023 5808750300 SAJID ANSARI S/O SABIR ANSARI UNION BANK OF INDIA(508500)
23 ITKI JH-01-002-021-003/907
(MALTI) 		3401002000NRG24190820230920476 19/08/2023 NAZIA PERWEEN 3401002WL052345 NAZIA PERWEEN 00468 UBIN0535877 1368 1368 Processed 22/09/2023 5808750302 NAZIA PERWEEN D/O ABDUL HAFIZ UNION BANK OF INDIA(508500)
24 ITKI JH-01-002-021-004/1014
(MALTI) 		3401002000NRG24180820230912700 19/08/2023 TAHIR ANSARI 3401002WL051814 TAHIR ANSARI 00468 UBIN0535877 228 228 Processed 22/09/2023 5808750301 Mr. Tahir Ansari INDIAN BANK(607105)
25 ITKI JH-01-002-021-004/1020
(MALTI) 		3401002000NRG24180820230912701 19/08/2023 Abu Nehal 3401002WL051814 Abu Nehal 00468 UBIN0535877 228 228 Processed 22/09/2023 5808750299 ABU NEHAL U/G AJIMUDDIN ANSARI UNION BANK OF INDIA(508500)
26 ITKI JH-01-002-021-004/109
(MALTI) 		3401002000NRG24190820230920478 19/08/2023 BISHAL MAHLI 3401002WL052345 BISHAL MAHLI 00468 UBIN0535877 1368 1368 Processed 22/09/2023 5808750312 MR BISHAL MAHLI STATE BANK OF INDIA(508548)
27 ITKI JH-01-002-021-004/204
(MALTI) 		3401002000NRG24190820230920480 19/08/2023 BISRAM ORAON 3401002WL052345 BISRAM ORAON 00468 UBIN0535877 1368 1368 Processed 22/09/2023 5808750310 BISRAM ORAON UNION BANK OF INDIA(508500)
28 ITKI JH-01-002-021-004/298
(MALTI) 		3401002000NRG24180820230912703 19/08/2023 NUMAN ANSARI 3401002WL051814 NUMAN ANSARI 00468 UBIN0535877 228 228 Processed 22/09/2023 5808750308 MD NUMAN ANSARI HDFC BANK LTD(607152)
29 ITKI JH-01-002-021-004/50
(MALTI) 		3401002000NRG24190820230920482 19/08/2023 MAHINDER GOPE 3401002WL052345 MAHINDER GOPE 00468 UBIN0535877 912 912 Processed 22/09/2023 5808750311 Mahindra Gope FINO PAYMENTS BANK LTD(608001)
30 ITKI JH-01-002-021-004/676
(MALTI) 		3401002000NRG24190820230920484 19/08/2023 KAMAL SAHI 3401002WL052345 KAMAL SAHI 00468 UBIN0535877 1368 1368 Processed 22/09/2023 5808750303 KAMAL SAHI SO MANORANJAN SAHI UNION BANK OF INDIA(508500)
31 ITKI JH-01-002-021-004/732
(MALTI) 		3401002000NRG24190820230920486 19/08/2023 SAKILA KHATUN 3401002WL052345 SAKILA KHATUN 00468 UBIN0535877 684 684 Processed 22/09/2023 5808750305 SAKILA KHATUN W/O SAFIK MIYA UNION BANK OF INDIA(508500)
32 ITKI JH-01-002-021-004/744
(MALTI) 		3401002000NRG24190820230920488 19/08/2023 RAISA KHATOON 3401002WL052345 RAISA KHATOON 00468 UBIN0535877 228 228 Processed 22/09/2023 5808750304 RAISA KHATOON WO ABBAS ANSARI UNION BANK OF INDIA(508500)
33 ITKI JH-01-002-021-004/767
(MALTI) 		3401002000NRG24190820230920490 19/08/2023 FAGAN DEVI 3401002WL052345 FAGAN DEVI 00468 UBIN0535877 684 684 Processed 22/09/2023 5808750306 Mr. FAGAN DEVI VANANCHAL GRAMIN BANK(607210)
34 ITKI JH-01-002-021-004/769
(MALTI) 		3401002000NRG24190820230920491 19/08/2023 SUDHA DEVI 3401002WL052345 SUDHA DEVI 00468 UBIN0535877 1368 1368 Processed 22/09/2023 5808750309 Sudha Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
35 ITKI JH-01-002-021-004/770
(MALTI) 		3401002000NRG24190820230920492 19/08/2023 RUBEDA KHATUN 3401002WL052345 RUBEDA KHATUN 00468 UBIN0535877 1368 1368 Processed 22/09/2023 5808750307 Mrs. RUBEDA KHATOON VANANCHAL GRAMIN BANK(607210)
SubTotal 20064 20064
36 ITKI JH-01-002-021-004/136
(MALTI) 		3401002000NRG24190820230920479 19/08/2023 shila devi 3401002WL052345 shila devi 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808750288 Mrs. SHILA DEVI VANANCHAL GRAMIN BANK(607210)
37 ITKI JH-01-002-021-004/359
(MALTI) 		3401002000NRG24190820230920481 19/08/2023 BALIYA ORAON 3401002WL052345 BALIYA ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808750287 Mrs. BALIA ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 2736 2736
Total 36024 36024

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002021_190823APB_FTO_457737 Indian Bank IDIB000I021 itki 6384
2 BERO JH3401002021_190823APB_FTO_457737 State Bank of India SBIN0015346 ITAKI 6840
3 BERO JH3401002021_190823APB_FTO_457737 Union Bank of India UBIN0535877 ITKI 20064
4 BERO JH3401002021_190823APB_FTO_457737 Jharkhand Rajya Gramin Bank SBIN0RRVCGB ITKI 2736

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