Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 09:00:28 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002021_180723APB_FTO_354076
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) 		3401002000NRG24180720230712416 18/07/2023 VIJAY TOPPO 3401002WL039218 VIJAY TOPPO 00089 CBIN0281311 1368 1368 Processed 28/07/2023 3962984367 Mr. VIJAY TOPPO CENTRAL BANK OF INDIA(607115)
SubTotal 1368 1368
2 ITKI JH-01-002-021-001/120
(MALTI) 		3401002000NRG24180720230712376 18/07/2023 NASIM ANSARI 3401002WL039216 NASIM ANSARI 00176 IDIB000I021 1368 1368 Processed 28/07/2023 3962984388 Mr. NASIM ANSARI INDIAN BANK(607105)
3 ITKI JH-01-002-021-001/209
(MALTI) 		3401002000NRG24180720230712409 18/07/2023 SANICHARIYA KACHHAP 3401002WL039218 SANICHARIYA KACHHAP 00176 IDIB000I021 1368 1368 Processed 28/07/2023 3962984387 Mrs. SANICHARIYA KACHHAP INDIAN BANK(607105)
4 ITKI JH-01-002-021-004/209
(MALTI) 		3401002000NRG24180720230712377 18/07/2023 SAMIMA KHATOON 3401002WL039216 SAMIMA KHATOON 00176 IDIB000I021 1368 1368 Processed 28/07/2023 3962984384 Mrs. SAMIMA KHATUN INDIAN BANK(607105)
5 ITKI JH-01-002-021-004/71
(MALTI) 		3401002000NRG24180720230712383 18/07/2023 KUNTI DEVI 3401002WL039216 KUNTI DEVI 00176 IDIB000I021 1368 1368 Processed 28/07/2023 3962984385 Mrs. KUNTI DEVI INDIAN BANK(607105)
6 ITKI JH-01-002-021-004/937
(MALTI) 		3401002000NRG24180720230712388 18/07/2023 KIRAN DEVI 3401002WL039216 KIRAN DEVI 00176 IDIB000I021 1368 1368 Processed 28/07/2023 3962984386 Mr. KIRAN DEVI INDIAN BANK(607105)
SubTotal 6840 6840
7 ITKI JH-01-002-021-004/937
(MALTI) 		3401002000NRG24180720230712389 18/07/2023 NAGESHWAR SAHU 3401002WL039216 NAGESHWAR SAHU 00415 SBIN0014340 1368 1368 Processed 28/07/2023 3962984383 Mr. NAGESHWER SAHU VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
8 ITKI JH-01-002-021-001/209
(MALTI) 		3401002000NRG24180720230712408 18/07/2023 MANI LAKRA 3401002WL039218 MANI LAKRA 00468 UBIN0535877 1368 1368 Processed 28/07/2023 3962984382 Mr. MANI LAKRA INDIAN BANK(607105)
9 ITKI JH-01-002-021-001/24
(MALTI) 		3401002000NRG24180720230712410 18/07/2023 GAHNI ORAIN 3401002WL039218 GAHNI ORAIN 00468 UBIN0535877 1368 1368 Processed 28/07/2023 3962984378 GAHNI URAIN IDBI BANK(607095)
10 ITKI JH-01-002-021-001/251
(MALTI) 		3401002000NRG24180720230712411 18/07/2023 NIRMALA KHESS 3401002WL039218 NIRMALA KHESS 00468 UBIN0535877 1368 1368 Processed 28/07/2023 3962984372 NIRMALA KHESS W/O AJAY TOPPO UNION BANK OF INDIA(508500)
11 ITKI JH-01-002-021-001/274
(MALTI) 		3401002000NRG24180720230712412 18/07/2023 RITA LAKRA 3401002WL039218 RITA LAKRA 00468 UBIN0535877 1368 1368 Processed 28/07/2023 3962984389 RITA LAKRA W/O SUNIL LAKRA UNION BANK OF INDIA(508500)
12 ITKI JH-01-002-021-001/291
(MALTI) 		3401002000NRG24180720230712413 18/07/2023 MANJU SMITA MINZ 3401002WL039218 MANJU SMITA MINZ 00468 UBIN0535877 1368 1368 Processed 28/07/2023 3962984371 Manju Smita Minz FINO PAYMENTS BANK LTD(608001)
13 ITKI JH-01-002-021-001/321
(MALTI) 		3401002000NRG24180720230712414 18/07/2023 RAMAN LAKRA 3401002WL039218 RAMAN LAKRA 00468 UBIN0535877 1368 1368 Processed 28/07/2023 3962984369 RAMAN LAKRA S/O CHARWA OARON UNION BANK OF INDIA(508500)
14 ITKI JH-01-002-021-001/836
(MALTI) 		3401002000NRG24180720230712415 18/07/2023 MANISHA LAKRA 3401002WL039218 MANISHA LAKRA 00468 UBIN0535877 1368 1368 Processed 28/07/2023 3962984370 MANISHA LAKRA U/G KRISHNA ORAON UNION BANK OF INDIA(508500)
15 ITKI JH-01-002-021-001/845
(MALTI) 		3401002000NRG24180720230712417 18/07/2023 sumit oraon 3401002WL039218 sumit oraon 00468 UBIN0535877 1368 1368 Processed 28/07/2023 3962984376 SUMIT ORAON S/O KELE ORAON UNION BANK OF INDIA(508500)
16 ITKI JH-01-002-021-004/211
(MALTI) 		3401002000NRG24180720230712378 18/07/2023 APSER ANSARI 3401002WL039216 APSER ANSARI 00468 UBIN0535877 1368 1368 Processed 28/07/2023 3962984377 Mr. Afsar Ansari INDIAN BANK(607105)
17 ITKI JH-01-002-021-004/252
(MALTI) 		3401002000NRG24180720230712379 18/07/2023 MAHBOOB ANSARI 3401002WL039216 MAHBOOB ANSARI 00468 UBIN0535877 1368 1368 Processed 28/07/2023 3962984379 MAHBOOB ANSARI UNION BANK OF INDIA(508500)
18 ITKI JH-01-002-021-004/256
(MALTI) 		3401002000NRG24180720230712380 18/07/2023 AMANAT ANSARI 3401002WL039216 AMANAT ANSARI 00468 UBIN0535877 1368 1368 Processed 28/07/2023 3962984368 AMANAT ANSARI S/O LT. SAMRUDDIN ANSARI UNION BANK OF INDIA(508500)
19 ITKI JH-01-002-021-004/62
(MALTI) 		3401002000NRG24180720230712381 18/07/2023 MUSTKIM MIYA 3401002WL039216 MUSTKIM MIYA 00468 UBIN0535877 1368 1368 Processed 28/07/2023 3962984381 MUSTKIM MIYAN IDBI BANK(607095)
20 ITKI JH-01-002-021-004/65
(MALTI) 		3401002000NRG24180720230712382 18/07/2023 EKRAM MIYA 3401002WL039216 EKRAM MIYA 00468 UBIN0535877 1368 1368 Processed 28/07/2023 3962984380 EKRAM MIYAN S/O KHALIL MIYAN UNION BANK OF INDIA(508500)
21 ITKI JH-01-002-021-004/756
(MALTI) 		3401002000NRG24180720230712384 18/07/2023 RAJIBAN KHATUN 3401002WL039216 RAJIBAN KHATUN 00468 UBIN0535877 1368 1368 Processed 28/07/2023 3962984373 RAJIBAN KHATUN W/O KHURSID ANSARI UNION BANK OF INDIA(508500)
22 ITKI JH-01-002-021-004/767
(MALTI) 		3401002000NRG24180720230712386 18/07/2023 FAGAN DEVI 3401002WL039216 FAGAN DEVI 00468 UBIN0535877 1368 1368 Processed 28/07/2023 3962984374 Mr. FAGAN DEVI VANANCHAL GRAMIN BANK(607210)
23 ITKI JH-01-002-021-004/897
(MALTI) 		3401002000NRG24180720230712387 18/07/2023 KARTIK GOPE 3401002WL039216 KARTIK GOPE 00468 UBIN0535877 1368 1368 Processed 28/07/2023 3962984375 Mr. KARTIK GOPE VANANCHAL GRAMIN BANK(607210)
SubTotal 21888 21888
24 ITKI JH-01-002-021-004/76
(MALTI) 		3401002000NRG24180720230712385 18/07/2023 NASRIN KHATOON 3401002WL039216 NASRIN KHATOON 00695 SBIN0RRVCGB 1368 1368 Processed 28/07/2023 3962984366 NASRIN KHATUN WO IRFAN MINYA UNION BANK OF INDIA(508500)
SubTotal 1368 1368
Total 32832 32832

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002021_180723APB_FTO_354076 Central Bank Of India CBIN0281311 RANCHI COLLEGE CAMPUS, RANCHI 1368
2 BERO JH3401002021_180723APB_FTO_354076 Indian Bank IDIB000I021 itki 6840
3 BERO JH3401002021_180723APB_FTO_354076 State Bank of India SBIN0014340 NAGRI 1368
4 BERO JH3401002021_180723APB_FTO_354076 Union Bank of India UBIN0535877 ITKI 21888
5 BERO JH3401002021_180723APB_FTO_354076 Jharkhand Rajya Gramin Bank SBIN0RRVCGB ITKI 1368

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