Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:40:24 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002021_250523APB_FTO_163000
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-01-002-021-001/209
(MALTI) 		3401002000NRG24250520230284532 25/05/2023 SANICHARIYA KACHHAP 3401002WL015448 SANICHARIYA KACHHAP 00176 IDIB000I021 1368 1368 Processed 30/05/2023 1942791700 Mrs. SANICHARIYA KACHHAP INDIAN BANK(607105)
2 ITKI JH-01-002-021-001/230
(MALTI) 		3401002000NRG24250520230284533 25/05/2023 RAM LOHRA 3401002WL015448 RAM LOHRA 00176 IDIB000I021 1368 1368 Processed 30/05/2023 1942791702 Mr. Ram Lohra INDIAN BANK(607105)
3 ITKI JH-01-002-021-001/828
(MALTI) 		3401002000NRG24250520230284544 25/05/2023 RAMAWATI DEVI 3401002WL015448 RAMAWATI DEVI 00176 IDIB000I021 1368 1368 Processed 30/05/2023 1942791698 Mrs. RAMAWATI DEVI INDIAN BANK(607105)
4 ITKI JH-01-002-021-001/838
(MALTI) 		3401002000NRG24250520230284546 25/05/2023 SANJU DEVI 3401002WL015448 SANJU DEVI 00176 IDIB000I021 1368 1368 Processed 30/05/2023 1942791699 Mrs. SANJU DEVI INDIAN BANK(607105)
5 ITKI JH-01-002-021-001/850
(MALTI) 		3401002000NRG24250520230284548 25/05/2023 Samim Ansari 3401002WL015448 Samim Ansari 00176 IDIB000I021 1368 1368 Processed 30/05/2023 1942791662 Mr. SAMIM ANSARI VANANCHAL GRAMIN BANK(607210)
6 ITKI JH-01-002-021-002/28
(MALTI) 		3401002000NRG24250520230284479 25/05/2023 BARDANI KUJUR 3401002WL015446 BARDANI KUJUR 00176 IDIB000I021 2280 2280 Processed 30/05/2023 1942791701 Mrs. Bardani Kujur INDIAN BANK(607105)
7 ITKI JH-01-002-021-004/1021
(MALTI) 		3401002000NRG24250520230284558 25/05/2023 shahid ansari 3401002WL015448 shahid ansari 00176 IDIB000I021 1368 1368 Processed 30/05/2023 1942791664 Mr. Shahid Ansari INDIAN BANK(607105)
8 ITKI JH-01-002-021-004/187
(MALTI) 		3401002000NRG24250520230284561 25/05/2023 SHIVANI KUMARI 3401002WL015448 SHIVANI KUMARI 00176 IDIB000I021 1368 1368 Processed 30/05/2023 1942791697 Ms. SHIVANI KUMARI INDIAN BANK(607105)
9 ITKI JH-01-002-021-004/905
(MALTI) 		3401002000NRG24250520230284572 25/05/2023 MOHAMMAD SAKIL ANSARI 3401002WL015448 MOHAMMAD SAKIL ANSARI 00176 IDIB000I021 1368 1368 Processed 30/05/2023 1942791661 MOHAMMAD SAKIL ANSARI BANK OF INDIA(508505)
10 ITKI JH-01-002-021-004/989
(MALTI) 		3401002000NRG24250520230284574 25/05/2023 PARMILA URAIN 3401002WL015448 PARMILA URAIN 00176 IDIB000I021 1368 1368 Processed 30/05/2023 1942791696 Mrs. PARMILA URAIN INDIAN BANK(607105)
SubTotal 14592 14592
11 ITKI JH-01-002-021-001/194
(MALTI) 		3401002000NRG24250520230284529 25/05/2023 SUCHITA TOPPO 3401002WL015448 SUCHITA TOPPO 00415 SBIN0015346 1368 1368 Processed 30/05/2023 1942791646 SUCHITA TOPPO UNION BANK OF INDIA(508500)
12 ITKI JH-01-002-021-001/284
(MALTI) 		3401002000NRG24250520230284478 25/05/2023 MAHADEO ORAON 3401002WL015446 MAHADEO ORAON 00415 SBIN0015346 2280 2280 Processed 30/05/2023 1942791647 MR MAHADEO ORAON STATE BANK OF INDIA(508548)
13 ITKI JH-01-002-021-002/149
(MALTI) 		3401002000NRG24250520230284549 25/05/2023 KULDIP TIWARI 3401002WL015448 KULDIP TIWARI 00415 SBIN0015346 2280 2280 Processed 30/05/2023 1942791648 MR KULDIP TIWARI STATE BANK OF INDIA(508548)
14 ITKI JH-01-002-021-004/55
(MALTI) 		3401002000NRG24250520230284566 25/05/2023 IMTIYAJ ANSARI 3401002WL015448 IMTIYAJ ANSARI 00415 SBIN0015346 1368 1368 Processed 30/05/2023 1942791649 MR IMTIYAJ ANSARI STATE BANK OF INDIA(508548)
SubTotal 7296 7296
15 ITKI JH-01-002-021-001/13
(MALTI) 		3401002000NRG24250520230284525 25/05/2023 AJAY TOPPO 3401002WL015448 AJAY TOPPO 00468 UBIN0535877 1368 1368 Processed 30/05/2023 1942791670 Mr. AJAY TOPPO VANANCHAL GRAMIN BANK(607210)
16 ITKI JH-01-002-021-001/132
(MALTI) 		3401002000NRG24250520230284526 25/05/2023 DHIRAZ PASWAN 3401002WL015448 DHIRAZ PASWAN 00468 UBIN0535877 1368 1368 Processed 30/05/2023 1942791683 DHIRAZ PASWAN UNION BANK OF INDIA(508500)
17 ITKI JH-01-002-021-001/139
(MALTI) 		3401002000NRG24250520230284527 25/05/2023 SITARAM MAHTO 3401002WL015448 SITARAM MAHTO 00468 UBIN0535877 1368 1368 Processed 30/05/2023 1942791676 SITARAM MAHTO & PHOOLAN DEVI UNION BANK OF INDIA(508500)
18 ITKI JH-01-002-021-001/191
(MALTI) 		3401002000NRG24250520230284528 25/05/2023 GAYATRI DEVI 3401002WL015448 GAYATRI DEVI 00468 UBIN0535877 1368 1368 Processed 30/05/2023 1942791669 MISS GAYATRI PASWAN STATE BANK OF INDIA(508548)
19 ITKI JH-01-002-021-001/204
(MALTI) 		3401002000NRG24250520230284530 25/05/2023 RAJKUMAR PASWAN 3401002WL015448 RAJKUMAR PASWAN 00468 UBIN0535877 1368 1368 Processed 30/05/2023 1942791691 RAJKUMAR PASWAN SO BARJU PASWAN UNION BANK OF INDIA(508500)
20 ITKI JH-01-002-021-001/209
(MALTI) 		3401002000NRG24250520230284531 25/05/2023 MANI LAKRA 3401002WL015448 MANI LAKRA 00468 UBIN0535877 1368 1368 Processed 30/05/2023 1942791695 Mr. MANI LAKRA INDIAN BANK(607105)
21 ITKI JH-01-002-021-001/24
(MALTI) 		3401002000NRG24250520230284534 25/05/2023 GAHNI ORAIN 3401002WL015448 GAHNI ORAIN 00468 UBIN0535877 1368 1368 Processed 30/05/2023 1942791692 GAHNI URAIN IDBI BANK(607095)
22 ITKI JH-01-002-021-001/251
(MALTI) 		3401002000NRG24250520230284535 25/05/2023 NIRMALA KHESS 3401002WL015448 NIRMALA KHESS 00468 UBIN0535877 1368 1368 Processed 30/05/2023 1942791671 NIRMALA KHESS W/O AJAY TOPPO UNION BANK OF INDIA(508500)
23 ITKI JH-01-002-021-001/291
(MALTI) 		3401002000NRG24250520230284536 25/05/2023 MANJU SMITA MINZ 3401002WL015448 MANJU SMITA MINZ 00468 UBIN0535877 1368 1368 Processed 30/05/2023 1942791659 Manju Smita Minz FINO PAYMENTS BANK LTD(608001)
24 ITKI JH-01-002-021-001/313
(MALTI) 		3401002000NRG24250520230284537 25/05/2023 MANJU DEVI 3401002WL015448 MANJU DEVI 00468 UBIN0535877 1368 1368 Processed 30/05/2023 1942791678 MANJU DEVI UNION BANK OF INDIA(508500)
25 ITKI JH-01-002-021-001/321
(MALTI) 		3401002000NRG24250520230284538 25/05/2023 RAMAN LAKRA 3401002WL015448 RAMAN LAKRA 00468 UBIN0535877 1368 1368 Processed 30/05/2023 1942791675 RAMAN LAKRA S/O CHARWA OARON UNION BANK OF INDIA(508500)
26 ITKI JH-01-002-021-001/338
(MALTI) 		3401002000NRG24250520230284539 25/05/2023 MAJBUL ANSARI 3401002WL015448 MAJBUL ANSARI 00468 UBIN0535877 1368 1368 Processed 30/05/2023 1942791654 MAJBUL ANSARI U/G HATIM ANSARI UNION BANK OF INDIA(508500)
27 ITKI JH-01-002-021-001/35
(MALTI) 		3401002000NRG24250520230284540 25/05/2023 PUSA ORAON 3401002WL015448 PUSA ORAON 00468 UBIN0535877 1368 1368 Processed 30/05/2023 1942791679 PUSA ORAON IDBI BANK(607095)
28 ITKI JH-01-002-021-001/37
(MALTI) 		3401002000NRG24250520230284541 25/05/2023 MADHU DEVI 3401002WL015448 MADHU DEVI 00468 UBIN0535877 1368 1368 Processed 30/05/2023 1942791693 MADHU DEVI UNION BANK OF INDIA(508500)
29 ITKI JH-01-002-021-001/55
(MALTI) 		3401002000NRG24250520230284542 25/05/2023 PARAS PASWAN 3401002WL015448 PARAS PASWAN 00468 UBIN0535877 1368 1368 Processed 30/05/2023 1942791674 PARAS PASWAN S/O LATERAM PRIT PASWAN UNION BANK OF INDIA(508500)
30 ITKI JH-01-002-021-001/818
(MALTI) 		3401002000NRG24250520230284543 25/05/2023 HIRA DEVI 3401002WL015448 HIRA DEVI 00468 UBIN0535877 1368 1368 Processed 30/05/2023 1942791680 HIRA DEVI HDFC BANK LTD(607152)
31 ITKI JH-01-002-021-001/836
(MALTI) 		3401002000NRG24250520230284545 25/05/2023 MANISHA LAKRA 3401002WL015448 MANISHA LAKRA 00468 UBIN0535877 1368 1368 Processed 30/05/2023 1942791657 MANISHA LAKRA U/G KRISHNA ORAON UNION BANK OF INDIA(508500)
32 ITKI JH-01-002-021-001/846
(MALTI) 		3401002000NRG24250520230284547 25/05/2023 Somara oraon 3401002WL015448 Somara oraon 00468 UBIN0535877 1368 1368 Processed 30/05/2023 1942791688 MS SOMARA ORAON STATE BANK OF INDIA(508548)
33 ITKI JH-01-002-021-002/39
(MALTI) 		3401002000NRG24250520230284481 25/05/2023 PANCHAM TIRKEY 3401002WL015446 PANCHAM TIRKEY 00468 UBIN0535877 2280 2280 Processed 30/05/2023 1942791672 Pancham Tirkey JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
34 ITKI JH-01-002-021-002/39
(MALTI) 		3401002000NRG24250520230284480 25/05/2023 SUKA TIRKEY 3401002WL015446 SUKA TIRKEY 00468 UBIN0535877 2280 2280 Processed 30/05/2023 1942791650 Suka Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
35 ITKI JH-01-002-021-002/903
(MALTI) 		3401002000NRG24250520230284550 25/05/2023 PRIYANKA DEVI 3401002WL015448 PRIYANKA DEVI 00468 UBIN0535877 2280 2280 Processed 30/05/2023 1942791681 Mrs. PRIYANKA DEVI VANANCHAL GRAMIN BANK(607210)
36 ITKI JH-01-002-021-003/102
(MALTI) 		3401002000NRG24250520230284482 25/05/2023 FATMA KHATTUN 3401002WL015446 FATMA KHATTUN 00468 UBIN0535877 2280 2280 Processed 30/05/2023 1942791651 MRS FATMA KHATOON STATE BANK OF INDIA(508548)
37 ITKI JH-01-002-021-003/52
(MALTI) 		3401002000NRG24250520230284483 25/05/2023 BASO ORAIN 3401002WL015446 BASO ORAIN 00468 UBIN0535877 2280 2280 Processed 30/05/2023 1942791673 BASO ORAIN W/O KARI ORAON UNION BANK OF INDIA(508500)
38 ITKI JH-01-002-021-003/73
(MALTI) 		3401002000NRG24250520230284484 25/05/2023 SUMARI ORAIN 3401002WL015446 SUMARI ORAIN 00468 UBIN0535877 684 684 Processed 30/05/2023 1942791666 Mrs. SOMRI ORAIN INDIAN BANK(607105)
39 ITKI JH-01-002-021-003/90
(MALTI) 		3401002000NRG24250520230284551 25/05/2023 MOBIN ANSARI 3401002WL015448 MOBIN ANSARI 00468 UBIN0535877 1368 1368 Processed 30/05/2023 1942791658 MOBIN ANSARI SO LT FAKRUDDIN ANSARI UNION BANK OF INDIA(508500)
40 ITKI JH-01-002-021-004/1006
(MALTI) 		3401002000NRG24250520230284552 25/05/2023 SABINA KHATUN 3401002WL015448 SABINA KHATUN 00468 UBIN0535877 1368 1368 Processed 30/05/2023 1942791660 SABINA KHATUN WO EKRAM MINYA UNION BANK OF INDIA(508500)
41 ITKI JH-01-002-021-004/1008
(MALTI) 		3401002000NRG24250520230284553 25/05/2023 IRSAD ANSARI 3401002WL015448 IRSAD ANSARI 00468 UBIN0535877 1368 1368 Processed 30/05/2023 1942791668 IRSAD ANSARI UNION BANK OF INDIA(508500)
42 ITKI JH-01-002-021-004/1010
(MALTI) 		3401002000NRG24250520230284554 25/05/2023 TOKIR MIYA 3401002WL015448 TOKIR MIYA 00468 UBIN0535877 1368 1368 Processed 30/05/2023 1942791685 MR TOKIR ALAM STATE BANK OF INDIA(508548)
43 ITKI JH-01-002-021-004/1011
(MALTI) 		3401002000NRG24250520230284555 25/05/2023 SANJIDA KHATOON 3401002WL015448 SANJIDA KHATOON 00468 UBIN0535877 1368 1368 Processed 30/05/2023 1942791686 SANJIDA KHATOON UNION BANK OF INDIA(508500)
44 ITKI JH-01-002-021-004/1014
(MALTI) 		3401002000NRG24250520230284556 25/05/2023 TAHIR ANSARI 3401002WL015448 TAHIR ANSARI 00468 UBIN0535877 1368 1368 Processed 30/05/2023 1942791656 Mr. Tahir Ansari INDIAN BANK(607105)
45 ITKI JH-01-002-021-004/1020
(MALTI) 		3401002000NRG24250520230284557 25/05/2023 Abu Nehal 3401002WL015448 Abu Nehal 00468 UBIN0535877 1368 1368 Processed 30/05/2023 1942791655 ABU NEHAL U/G AJIMUDDIN ANSARI UNION BANK OF INDIA(508500)
46 ITKI JH-01-002-021-004/130
(MALTI) 		3401002000NRG24250520230284559 25/05/2023 JAGARNATH LOHRA 3401002WL015448 JAGARNATH LOHRA 00468 UBIN0535877 1368 1368 Processed 30/05/2023 1942791690 JAGARNATH LOHRA UNION BANK OF INDIA(508500)
47 ITKI JH-01-002-021-004/280
(MALTI) 		3401002000NRG24250520230284562 25/05/2023 NESAR AHMED 3401002WL015448 NESAR AHMED 00468 UBIN0535877 1368 1368 Processed 30/05/2023 1942791694 Mr. NESHAR MIYA VANANCHAL GRAMIN BANK(607210)
48 ITKI JH-01-002-021-004/281
(MALTI) 		3401002000NRG24250520230284563 25/05/2023 roushan khatun 3401002WL015448 roushan khatun 00468 UBIN0535877 1368 1368 Processed 30/05/2023 1942791687 ROUSHAN KHATUN UNION BANK OF INDIA(508500)
49 ITKI JH-01-002-021-004/298
(MALTI) 		3401002000NRG24250520230284564 25/05/2023 NUMAN ANSARI 3401002WL015448 NUMAN ANSARI 00468 UBIN0535877 1368 1368 Processed 30/05/2023 1942791667 MD NUMAN ANSARI HDFC BANK LTD(607152)
50 ITKI JH-01-002-021-004/50
(MALTI) 		3401002000NRG24250520230284565 25/05/2023 MAHINDER GOPE 3401002WL015448 MAHINDER GOPE 00468 UBIN0535877 1368 1368 Processed 30/05/2023 1942791665 Mahindra Gope FINO PAYMENTS BANK LTD(608001)
51 ITKI JH-01-002-021-004/61
(MALTI) 		3401002000NRG24250520230284567 25/05/2023 MOKHTAR AHMED 3401002WL015448 MOKHTAR AHMED 00468 UBIN0535877 1368 1368 Processed 30/05/2023 1942791689 Mr. MOKHTAR AHMAD VANANCHAL GRAMIN BANK(607210)
52 ITKI JH-01-002-021-004/669
(MALTI) 		3401002000NRG24250520230284568 25/05/2023 Anutam mahli 3401002WL015448 Anutam mahli 00468 UBIN0535877 1368 1368 Processed 30/05/2023 1942791684 Mr. ANUTAM MAHLI VANANCHAL GRAMIN BANK(607210)
53 ITKI JH-01-002-021-004/672
(MALTI) 		3401002000NRG24250520230284569 25/05/2023 aarif alam 3401002WL015448 aarif alam 00468 UBIN0535877 1368 1368 Processed 30/05/2023 1942791653 AARIF ALAM INDIAN OVERSEAS BANK(508541)
54 ITKI JH-01-002-021-004/690
(MALTI) 		3401002000NRG24250520230284570 25/05/2023 SUKA ORAON 3401002WL015448 SUKA ORAON 00468 UBIN0535877 1368 1368 Processed 30/05/2023 1942791652 Suka Uranv JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
55 ITKI JH-01-002-021-004/893
(MALTI) 		3401002000NRG24250520230284571 25/05/2023 HUSSAIN MIYA 3401002WL015448 HUSSAIN MIYA 00468 UBIN0535877 1368 1368 Processed 30/05/2023 1942791677 HUSSAIN MIYA SO MUDIN MIYA UNION BANK OF INDIA(508500)
56 ITKI JH-01-002-021-004/988
(MALTI) 		3401002000NRG24250520230284573 25/05/2023 BODO URAIN 3401002WL015448 BODO URAIN 00468 UBIN0535877 1368 1368 Processed 30/05/2023 1942791682 Mrs. BODO URAIN VANANCHAL GRAMIN BANK(607210)
SubTotal 61332 61332
57 ITKI JH-01-002-021-001/116
(MALTI) 		3401002000NRG24250520230284524 25/05/2023 SANICHARIYA ORAIN 3401002WL015448 SANICHARIYA ORAIN 00695 SBIN0RRVCGB 1368 1368 Processed 30/05/2023 1942791663 MRS SANICHARIYA URAIN STATE BANK OF INDIA(508548)
58 ITKI JH-01-002-021-004/183
(MALTI) 		3401002000NRG24250520230284560 25/05/2023 CHARANPAL SAHI 3401002WL015448 CHARANPAL SAHI 00695 SBIN0RRVCGB 1368 1368 Processed 30/05/2023 1942791645 Mr. CHARAN PAL SAHI VANANCHAL GRAMIN BANK(607210)
SubTotal 2736 2736
Total 85956 85956

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002021_250523APB_FTO_163000 Indian Bank IDIB000I021 itki 14592
2 BERO JH3401002021_250523APB_FTO_163000 State Bank of India SBIN0015346 ITAKI 7296
3 BERO JH3401002021_250523APB_FTO_163000 Union Bank of India UBIN0535877 ITKI 61332
4 BERO JH3401002021_250523APB_FTO_163000 Jharkhand Rajya Gramin Bank SBIN0RRVCGB ITKI 2736

Download In Excel