Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:08:14 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002021_040823APB_FTO_408346
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-01-002-021-003/841
(MALTI) 		3401002000NRG24040820230835740 04/08/2023 KHAIRUN NISHA 3401002WL046894 KHAIRUN NISHA 00176 IDIB000I021 1368 1368 Processed 20/09/2023 5774631510 Mrs. KHAIRUN NISHA INDIAN BANK(607105)
2 ITKI JH-01-002-021-003/907
(MALTI) 		3401002000NRG24040820230835741 04/08/2023 WASIM IQBAL 3401002WL046894 WASIM IQBAL 00176 IDIB000I021 1368 1368 Processed 20/09/2023 5774631508 Mr. WASIM IQUBAL ANSARI INDIAN BANK(607105)
3 ITKI JH-01-002-021-004/209
(MALTI) 		3401002000NRG24040820230835747 04/08/2023 SAMIMA KHATOON 3401002WL046894 SAMIMA KHATOON 00176 IDIB000I021 1368 1368 Processed 20/09/2023 5774631505 Mrs. SAMIMA KHATUN INDIAN BANK(607105)
4 ITKI JH-01-002-021-004/71
(MALTI) 		3401002000NRG24040820230835760 04/08/2023 KUNTI DEVI 3401002WL046894 KUNTI DEVI 00176 IDIB000I021 1368 1368 Processed 20/09/2023 5774631506 Mrs. KUNTI DEVI INDIAN BANK(607105)
5 ITKI JH-01-002-021-004/937
(MALTI) 		3401002000NRG24040820230835765 04/08/2023 KIRAN DEVI 3401002WL046894 KIRAN DEVI 00176 IDIB000I021 1368 1368 Processed 20/09/2023 5774631507 Mr. KIRAN DEVI INDIAN BANK(607105)
6 ITKI JH-01-002-021-004/989
(MALTI) 		3401002000NRG24040820230835768 04/08/2023 PARMILA URAIN 3401002WL046894 PARMILA URAIN 00176 IDIB000I021 1368 1368 Processed 20/09/2023 5774631509 Mrs. PARMILA URAIN INDIAN BANK(607105)
SubTotal 8208 8208
7 ITKI JH-01-002-021-004/937
(MALTI) 		3401002000NRG24040820230835766 04/08/2023 NAGESHWAR SAHU 3401002WL046894 NAGESHWAR SAHU 00415 SBIN0014340 1368 1368 Processed 20/09/2023 5774631504 Mr. NAGESHWER SAHU VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
8 ITKI JH-01-002-021-001/180
(MALTI) 		3401002000NRG24040820230835733 04/08/2023 SUMANTI KINDO 3401002WL046894 SUMANTI KINDO 00415 SBIN0015346 1368 1368 Processed 20/09/2023 5774631476 Sumanti Kindo JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
9 ITKI JH-01-002-021-003/332
(MALTI) 		3401002000NRG24040820230835738 04/08/2023 AbuTaha Ansari 3401002WL046894 AbuTaha Ansari 00415 SBIN0015346 1368 1368 Processed 20/09/2023 5774631477 MD ABU TAHA ANSARI SO MURSHID ANSARI PUNJAB NATIONAL BANK(508568)
10 ITKI JH-01-002-021-004/55
(MALTI) 		3401002000NRG24040820230835754 04/08/2023 IMTIYAJ ANSARI 3401002WL046894 IMTIYAJ ANSARI 00415 SBIN0015346 1368 1368 Processed 20/09/2023 5774631478 MR IMTIYAJ ANSARI STATE BANK OF INDIA(508548)
SubTotal 4104 4104
11 ITKI JH-01-002-021-001/180
(MALTI) 		3401002000NRG24040820230835734 04/08/2023 SUMER KINDO 3401002WL046894 SUMER KINDO 00468 UBIN0535877 1368 1368 Processed 20/09/2023 5774631480 SUMER KINDO IDBI BANK(607095)
12 ITKI JH-01-002-021-003/1024
(MALTI) 		3401002000NRG24040820230835735 04/08/2023 DANISH ANSARI 3401002WL046894 DANISH ANSARI 00468 UBIN0535877 1368 1368 Processed 20/09/2023 5774631494 MR DANISH ANSARI STATE BANK OF INDIA(508548)
13 ITKI JH-01-002-021-003/1024
(MALTI) 		3401002000NRG24040820230835736 04/08/2023 ROSHAN PRWEEN 3401002WL046894 ROSHAN PRWEEN 00468 UBIN0535877 1368 1368 Processed 20/09/2023 5774631495 ROSHAN PRWEEN UNION BANK OF INDIA(508500)
14 ITKI JH-01-002-021-003/332
(MALTI) 		3401002000NRG24040820230835737 04/08/2023 AbuTalha Ansari 3401002WL046894 AbuTalha Ansari 00468 UBIN0535877 1368 1368 Processed 20/09/2023 5774631481 ABUTALHA ANSARI S/O-MURSHID ANSARI UNION BANK OF INDIA(508500)
15 ITKI JH-01-002-021-003/839
(MALTI) 		3401002000NRG24040820230835739 04/08/2023 SAJID ANSARI 3401002WL046894 SAJID ANSARI 00468 UBIN0535877 1368 1368 Processed 20/09/2023 5774631484 SAJID ANSARI S/O SABIR ANSARI UNION BANK OF INDIA(508500)
16 ITKI JH-01-002-021-003/907
(MALTI) 		3401002000NRG24040820230835742 04/08/2023 NAZIA PERWEEN 3401002WL046894 NAZIA PERWEEN 00468 UBIN0535877 1368 1368 Processed 20/09/2023 5774631487 NAZIA PERWEEN D/O ABDUL HAFIZ UNION BANK OF INDIA(508500)
17 ITKI JH-01-002-021-004/1006
(MALTI) 		3401002000NRG24040820230835743 04/08/2023 SABINA KHATUN 3401002WL046894 SABINA KHATUN 00468 UBIN0535877 1368 1368 Processed 20/09/2023 5774631485 SABINA KHATUN WO EKRAM MINYA UNION BANK OF INDIA(508500)
18 ITKI JH-01-002-021-004/1008
(MALTI) 		3401002000NRG24040820230835744 04/08/2023 IRSAD ANSARI 3401002WL046894 IRSAD ANSARI 00468 UBIN0535877 1368 1368 Processed 20/09/2023 5774631491 IRSAD ANSARI UNION BANK OF INDIA(508500)
19 ITKI JH-01-002-021-004/1011
(MALTI) 		3401002000NRG24040820230835745 04/08/2023 SANJIDA KHATOON 3401002WL046894 SANJIDA KHATOON 00468 UBIN0535877 1368 1368 Processed 20/09/2023 5774631492 SANJIDA KHATOON UNION BANK OF INDIA(508500)
20 ITKI JH-01-002-021-004/130
(MALTI) 		3401002000NRG24040820230835746 04/08/2023 JAGARNATH LOHRA 3401002WL046894 JAGARNATH LOHRA 00468 UBIN0535877 1368 1368 Processed 20/09/2023 5774631497 JAGARNATH LOHRA UNION BANK OF INDIA(508500)
21 ITKI JH-01-002-021-004/211
(MALTI) 		3401002000NRG24040820230835748 04/08/2023 APSER ANSARI 3401002WL046894 APSER ANSARI 00468 UBIN0535877 1368 1368 Processed 20/09/2023 5774631498 Mr. Afsar Ansari INDIAN BANK(607105)
22 ITKI JH-01-002-021-004/252
(MALTI) 		3401002000NRG24040820230835749 04/08/2023 MAHBOOB ANSARI 3401002WL046894 MAHBOOB ANSARI 00468 UBIN0535877 1368 1368 Processed 20/09/2023 5774631499 MAHBOOB ANSARI UNION BANK OF INDIA(508500)
23 ITKI JH-01-002-021-004/256
(MALTI) 		3401002000NRG24040820230835750 04/08/2023 AMANAT ANSARI 3401002WL046894 AMANAT ANSARI 00468 UBIN0535877 1368 1368 Processed 20/09/2023 5774631479 AMANAT ANSARI S/O LT. SAMRUDDIN ANSARI UNION BANK OF INDIA(508500)
24 ITKI JH-01-002-021-004/280
(MALTI) 		3401002000NRG24040820230835751 04/08/2023 NESAR AHMED 3401002WL046894 NESAR AHMED 00468 UBIN0535877 1368 1368 Processed 20/09/2023 5774631503 Mr. NESHAR MIYA VANANCHAL GRAMIN BANK(607210)
25 ITKI JH-01-002-021-004/281
(MALTI) 		3401002000NRG24040820230835752 04/08/2023 roushan khatun 3401002WL046894 roushan khatun 00468 UBIN0535877 1368 1368 Processed 20/09/2023 5774631493 ROUSHAN KHATUN UNION BANK OF INDIA(508500)
26 ITKI JH-01-002-021-004/50
(MALTI) 		3401002000NRG24040820230835753 04/08/2023 MAHINDER GOPE 3401002WL046894 MAHINDER GOPE 00468 UBIN0535877 1368 1368 Processed 20/09/2023 5774631501 Mahindra Gope FINO PAYMENTS BANK LTD(608001)
27 ITKI JH-01-002-021-004/61
(MALTI) 		3401002000NRG24040820230835755 04/08/2023 MOKHTAR AHMED 3401002WL046894 MOKHTAR AHMED 00468 UBIN0535877 1368 1368 Processed 20/09/2023 5774631496 Mr. MOKHTAR AHMAD VANANCHAL GRAMIN BANK(607210)
28 ITKI JH-01-002-021-004/62
(MALTI) 		3401002000NRG24040820230835756 04/08/2023 MUSTKIM MIYA 3401002WL046894 MUSTKIM MIYA 00468 UBIN0535877 1368 1368 Processed 20/09/2023 5774631502 MUSTKIM MIYAN IDBI BANK(607095)
29 ITKI JH-01-002-021-004/65
(MALTI) 		3401002000NRG24040820230835757 04/08/2023 EKRAM MIYA 3401002WL046894 EKRAM MIYA 00468 UBIN0535877 1368 1368 Processed 20/09/2023 5774631500 EKRAM MIYAN S/O KHALIL MIYAN UNION BANK OF INDIA(508500)
30 ITKI JH-01-002-021-004/672
(MALTI) 		3401002000NRG24040820230835758 04/08/2023 aarif alam 3401002WL046894 aarif alam 00468 UBIN0535877 1368 1368 Processed 20/09/2023 5774631483 AARIF ALAM INDIAN OVERSEAS BANK(508541)
31 ITKI JH-01-002-021-004/690
(MALTI) 		3401002000NRG24040820230835759 04/08/2023 SUKA ORAON 3401002WL046894 SUKA ORAON 00468 UBIN0535877 1368 1368 Processed 20/09/2023 5774631482 Suka Uranv JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
32 ITKI JH-01-002-021-004/756
(MALTI) 		3401002000NRG24040820230835761 04/08/2023 RAJIBAN KHATUN 3401002WL046894 RAJIBAN KHATUN 00468 UBIN0535877 1368 1368 Processed 20/09/2023 5774631488 RAJIBAN KHATUN W/O KHURSID ANSARI UNION BANK OF INDIA(508500)
33 ITKI JH-01-002-021-004/893
(MALTI) 		3401002000NRG24040820230835763 04/08/2023 HUSSAIN MIYA 3401002WL046894 HUSSAIN MIYA 00468 UBIN0535877 1368 1368 Processed 20/09/2023 5774631486 HUSSAIN MIYA SO MUDIN MIYA UNION BANK OF INDIA(508500)
34 ITKI JH-01-002-021-004/897
(MALTI) 		3401002000NRG24040820230835764 04/08/2023 KARTIK GOPE 3401002WL046894 KARTIK GOPE 00468 UBIN0535877 1368 1368 Processed 20/09/2023 5774631489 Mr. KARTIK GOPE VANANCHAL GRAMIN BANK(607210)
35 ITKI JH-01-002-021-004/988
(MALTI) 		3401002000NRG24040820230835767 04/08/2023 BODO URAIN 3401002WL046894 BODO URAIN 00468 UBIN0535877 1368 1368 Processed 20/09/2023 5774631490 Mrs. BODO URAIN VANANCHAL GRAMIN BANK(607210)
SubTotal 34200 34200
36 ITKI JH-01-002-021-004/76
(MALTI) 		3401002000NRG24040820230835762 04/08/2023 NASRIN KHATOON 3401002WL046894 NASRIN KHATOON 00695 SBIN0RRVCGB 1368 1368 Processed 20/09/2023 5774631475 NASRIN KHATUN WO IRFAN MINYA UNION BANK OF INDIA(508500)
SubTotal 1368 1368
Total 49248 49248

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002021_040823APB_FTO_408346 Indian Bank IDIB000I021 itki 8208
2 BERO JH3401002021_040823APB_FTO_408346 State Bank of India SBIN0014340 NAGRI 1368
3 BERO JH3401002021_040823APB_FTO_408346 State Bank of India SBIN0015346 ITAKI 4104
4 BERO JH3401002021_040823APB_FTO_408346 Union Bank of India UBIN0535877 ITKI 34200
5 BERO JH3401002021_040823APB_FTO_408346 Jharkhand Rajya Gramin Bank SBIN0RRVCGB ITKI 1368

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