Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:29:59 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002021_041223APB_FTO_795250
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) 		3401002000NRG24Z041220231442857 04/12/2023 VIJAY TOPPO 3401002WL086311 VIJAY TOPPO 00089 CBIN0281311 162 162 Processed 05/12/2023 S52349080 Mr. VIJAY TOPPO CENTRAL BANK OF INDIA(607115)
SubTotal 162 162
2 ITKI JH-01-002-021-001/199
(MALTI) 		3401002000NRG24Z041220231442854 04/12/2023 DINESH MAHTO 3401002WL086311 DINESH MAHTO 00176 IDIB000I021 162 162 Processed 05/12/2023 S52349080 Mr. DINESH MAHTO INDIAN BANK(607105)
3 ITKI JH-01-002-021-004/1007
(MALTI) 		3401002000NRG24Z041220231442863 04/12/2023 JHULEKHA KHATOON 3401002WL086311 JHULEKHA KHATOON 00176 IDIB000I021 162 162 Processed 05/12/2023 S52349080 Mrs. JHULEKHA KHATOON INDIAN BANK(607105)
4 ITKI JH-01-002-021-004/350
(MALTI) 		3401002000NRG24Z041220231442866 04/12/2023 juli khatoon 3401002WL086311 juli khatoon 00176 IDIB000I021 162 162 Processed 05/12/2023 S52349080 Mrs. JULI KHATOON INDIAN BANK(607105)
5 ITKI JH-01-002-021-004/57
(MALTI) 		3401002000NRG24Z041220231442867 04/12/2023 MANTI LAKRA 3401002WL086311 MANTI LAKRA 00176 IDIB000I021 162 162 Processed 05/12/2023 S52349080 MANTI LAKRA W/O BUDE LAKRA UNION BANK OF INDIA(508500)
6 ITKI JH-01-002-021-004/735
(MALTI) 		3401002000NRG24Z041220231442871 04/12/2023 MUNIYA ORAIN 3401002WL086311 MUNIYA ORAIN 00176 IDIB000I021 162 162 Processed 05/12/2023 S52349080 Muniya Orain JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
7 ITKI JH-01-002-021-004/884
(MALTI) 		3401002000NRG24Z041220231442877 04/12/2023 CHANGO LAKRA 3401002WL086311 CHANGO LAKRA 00176 IDIB000I021 162 162 Processed 05/12/2023 S52349080 Mrs. CHANGO LAKRA VANANCHAL GRAMIN BANK(607210)
SubTotal 972 972
8 ITKI JH-01-002-021-004/738
(MALTI) 		3401002000NRG24Z041220231442872 04/12/2023 PUNAY ORAON 3401002WL086311 PUNAY ORAON 00415 SBIN0015346 162 162 Processed 05/12/2023 S52349080 PUNAY ORAON BANK OF INDIA(508505)
9 ITKI JH-01-002-021-004/771
(MALTI) 		3401002000NRG24Z041220231442876 04/12/2023 BALAN GOPE 3401002WL086311 BALAN GOPE 00415 SBIN0015346 162 162 Processed 05/12/2023 S52349080 MR BALAN GOPE STATE BANK OF INDIA(508548)
SubTotal 324 324
10 ITKI JH-01-002-021-001/112
(MALTI) 		3401002000NRG24Z041220231442853 04/12/2023 Ishwar Kujur 3401002WL086311 Ishwar Kujur 00468 UBIN0535877 162 162 Processed 05/12/2023 S52349080 ISHWAR KUJUR SO RANJIT KUJUR UNION BANK OF INDIA(508500)
11 ITKI JH-01-002-021-001/202
(MALTI) 		3401002000NRG24Z041220231442855 04/12/2023 SUMESH KUMAR MAHTO 3401002WL086311 SUMESH KUMAR MAHTO 00468 UBIN0535877 162 162 Processed 05/12/2023 S52349080 Mr. SUMESH KUMAR MAHTO VANANCHAL GRAMIN BANK(607210)
12 ITKI JH-01-002-021-001/852
(MALTI) 		3401002000NRG24Z041220231442858 04/12/2023 CHOTU ORAON 3401002WL086311 CHOTU ORAON 00468 UBIN0535877 162 162 Processed 05/12/2023 S52349080 Master. CHOTU ORAON INDIAN BANK(607105)
13 ITKI JH-01-002-021-002/133
(MALTI) 		3401002000NRG24Z041220231442859 04/12/2023 KRISHANA KACHHAP 3401002WL086311 KRISHANA KACHHAP 00468 UBIN0535877 162 162 Processed 05/12/2023 S52349080 Mr. KRISHNAA KACHHAP INDIAN BANK(607105)
14 ITKI JH-01-002-021-002/733
(MALTI) 		3401002000NRG24Z041220231442860 04/12/2023 ANNU KACHHAP 3401002WL086311 ANNU KACHHAP 00468 UBIN0535877 162 162 Processed 05/12/2023 S52349080 ANNU KACHHAP HDFC BANK LTD(607152)
15 ITKI JH-01-002-021-003/1029
(MALTI) 		3401002000NRG24Z041220231442861 04/12/2023 Shamma perween 3401002WL086311 Shamma perween 00468 UBIN0535877 162 162 Processed 05/12/2023 S52349080 SHAMMA PERWEEN UNION BANK OF INDIA(508500)
16 ITKI JH-01-002-021-003/1030
(MALTI) 		3401002000NRG24Z041220231442862 04/12/2023 Rehisha khatun 3401002WL086311 Rehisha khatun 00468 UBIN0535877 162 162 Processed 05/12/2023 S52349080 REHISHA KHATUN UNION BANK OF INDIA(508500)
17 ITKI JH-01-002-021-004/148
(MALTI) 		3401002000NRG24Z041220231442864 04/12/2023 IMTIYAZ ANSARI 3401002WL086311 IMTIYAZ ANSARI 00468 UBIN0535877 162 162 Processed 05/12/2023 S52349080 MR IMTIYAZ ANSARI STATE BANK OF INDIA(508548)
18 ITKI JH-01-002-021-004/270
(MALTI) 		3401002000NRG24Z041220231442865 04/12/2023 Muslim Ansari 3401002WL086311 Muslim Ansari 00468 UBIN0535877 162 162 Processed 05/12/2023 S52349080 MUSLIM ANSARI S/O ASRUDDIN ANSARI UNION BANK OF INDIA(508500)
19 ITKI JH-01-002-021-004/678
(MALTI) 		3401002000NRG24Z041220231442868 04/12/2023 PRAVEEN SAHI 3401002WL086311 PRAVEEN SAHI 00468 UBIN0535877 162 162 Processed 05/12/2023 S52349080 PRAVEEN SAHI INDIA POST PAYMENTS BANK LIMITED(508528)
20 ITKI JH-01-002-021-004/732
(MALTI) 		3401002000NRG24Z041220231442870 04/12/2023 SAKILA KHATUN 3401002WL086311 SAKILA KHATUN 00468 UBIN0535877 162 162 Processed 05/12/2023 S52349080 SAKILA KHATUN W/O SAFIK MIYA UNION BANK OF INDIA(508500)
21 ITKI JH-01-002-021-004/766
(MALTI) 		3401002000NRG24Z041220231442873 04/12/2023 VIRASMANI ORAON 3401002WL086311 VIRASMANI ORAON 00468 UBIN0535877 162 162 Processed 05/12/2023 S52349080 Virasmani Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
22 ITKI JH-01-002-021-004/767
(MALTI) 		3401002000NRG24Z041220231442874 04/12/2023 FAGAN DEVI 3401002WL086311 FAGAN DEVI 00468 UBIN0535877 162 162 Processed 05/12/2023 S52349080 Mr. FAGAN DEVI VANANCHAL GRAMIN BANK(607210)
23 ITKI JH-01-002-021-004/769
(MALTI) 		3401002000NRG24Z041220231442875 04/12/2023 SUDHA DEVI 3401002WL086311 SUDHA DEVI 00468 UBIN0535877 162 162 Processed 05/12/2023 S52349080 Sudha Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 2268 2268
24 ITKI JH-01-002-021-001/202
(MALTI) 		3401002000NRG24Z041220231442856 04/12/2023 SANTOSHI DEVI 3401002WL086311 SANTOSHI DEVI 00695 SBIN0RRVCGB 162 162 Processed 05/12/2023 S52349080 Mrs. SANTOSHI DEVI VANANCHAL GRAMIN BANK(607210)
25 ITKI JH-01-002-021-004/712
(MALTI) 		3401002000NRG24Z041220231442869 04/12/2023 PRITAM MAHLI 3401002WL086311 PRITAM MAHLI 00695 SBIN0RRVCGB 162 162 Processed 05/12/2023 S52349080 Mr. PRITAM MAHLI VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
Total 4050 4050

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002021_041223APB_FTO_795250 Central Bank Of India CBIN0281311 RANCHI COLLEGE CAMPUS, RANCHI 162
2 BERO JH3401002021_041223APB_FTO_795250 Indian Bank IDIB000I021 itki 972
3 BERO JH3401002021_041223APB_FTO_795250 State Bank of India SBIN0015346 ITAKI 324
4 BERO JH3401002021_041223APB_FTO_795250 Union Bank of India UBIN0535877 ITKI 2268
5 BERO JH3401002021_041223APB_FTO_795250 Jharkhand Rajya Gramin Bank SBIN0RRVCGB ITKI 324

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