Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:01:23 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002021_211123APB_FTO_761014
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) 		3401002000NRG24Z211120231397668 21/11/2023 VIJAY TOPPO 3401002WL083338 VIJAY TOPPO 00089 CBIN0281311 162 162 Processed 22/11/2023 S85489116 Mr. VIJAY TOPPO CENTRAL BANK OF INDIA(607115)
SubTotal 162 162
2 ITKI JH-01-002-021-001/199
(MALTI) 		3401002000NRG24Z211120231397664 21/11/2023 DINESH MAHTO 3401002WL083338 DINESH MAHTO 00176 IDIB000I021 162 162 Processed 22/11/2023 S85489116 Mr. DINESH MAHTO INDIAN BANK(607105)
3 ITKI JH-01-002-021-001/824
(MALTI) 		3401002000NRG24Z211120231397667 21/11/2023 ABHINASH ORAON 3401002WL083338 ABHINASH ORAON 00176 IDIB000I021 162 162 Processed 22/11/2023 S85489116 Mr. ABHINASH ORAON INDIAN BANK(607105)
4 ITKI JH-01-002-021-003/934
(MALTI) 		3401002000NRG24Z211120231397675 21/11/2023 RAUUF ANSARI 3401002WL083338 RAUUF ANSARI 00176 IDIB000I021 162 162 Processed 22/11/2023 S85489116 Mr. RAUUF ANSARI INDIAN BANK(607105)
5 ITKI JH-01-002-021-004/71
(MALTI) 		3401002000NRG24Z211120231397679 21/11/2023 KUNTI DEVI 3401002WL083338 KUNTI DEVI 00176 IDIB000I021 162 162 Processed 22/11/2023 S85489116 Mrs. KUNTI DEVI INDIAN BANK(607105)
SubTotal 648 648
6 ITKI JH-01-002-021-001/112
(MALTI) 		3401002000NRG24Z211120231397663 21/11/2023 Ishwar Kujur 3401002WL083338 Ishwar Kujur 00468 UBIN0535877 162 162 Processed 22/11/2023 S85489116 ISHWAR KUJUR SO RANJIT KUJUR UNION BANK OF INDIA(508500)
7 ITKI JH-01-002-021-001/202
(MALTI) 		3401002000NRG24Z211120231397665 21/11/2023 SUMESH KUMAR MAHTO 3401002WL083338 SUMESH KUMAR MAHTO 00468 UBIN0535877 162 162 Processed 22/11/2023 S85489116 Mr. SUMESH KUMAR MAHTO VANANCHAL GRAMIN BANK(607210)
8 ITKI JH-01-002-021-001/845
(MALTI) 		3401002000NRG24Z211120231397669 21/11/2023 sumit oraon 3401002WL083338 sumit oraon 00468 UBIN0535877 162 162 Processed 22/11/2023 S85489116 SUMIT ORAON S/O KELE ORAON UNION BANK OF INDIA(508500)
9 ITKI JH-01-002-021-002/133
(MALTI) 		3401002000NRG24Z211120231397670 21/11/2023 KRISHANA KACHHAP 3401002WL083338 KRISHANA KACHHAP 00468 UBIN0535877 162 162 Processed 22/11/2023 S85489116 Mr. KRISHNAA KACHHAP INDIAN BANK(607105)
10 ITKI JH-01-002-021-002/733
(MALTI) 		3401002000NRG24Z211120231397671 21/11/2023 ANNU KACHHAP 3401002WL083338 ANNU KACHHAP 00468 UBIN0535877 162 162 Processed 22/11/2023 S85489116 ANNU KACHHAP HDFC BANK LTD(607152)
11 ITKI JH-01-002-021-003/1027
(MALTI) 		3401002000NRG24Z211120231397672 21/11/2023 Najama khatun 3401002WL083338 Najama khatun 00468 UBIN0535877 162 162 Processed 22/11/2023 S85489116 NAJAMA KHATUN UNION BANK OF INDIA(508500)
12 ITKI JH-01-002-021-003/839
(MALTI) 		3401002000NRG24Z211120231397673 21/11/2023 SAJID ANSARI 3401002WL083338 SAJID ANSARI 00468 UBIN0535877 162 162 Processed 22/11/2023 S85489116 SAJID ANSARI S/O SABIR ANSARI UNION BANK OF INDIA(508500)
13 ITKI JH-01-002-021-003/855
(MALTI) 		3401002000NRG24Z211120231397674 21/11/2023 HALIMA KHATUN 3401002WL083338 HALIMA KHATUN 00468 UBIN0535877 162 162 Processed 22/11/2023 S85489116 HALIMA KHATUN INDUSIND BANK(607189)
14 ITKI JH-01-002-021-004/256
(MALTI) 		3401002000NRG24Z211120231397676 21/11/2023 AMANAT ANSARI 3401002WL083338 AMANAT ANSARI 00468 UBIN0535877 162 162 Processed 22/11/2023 S85489116 AMANAT ANSARI S/O LT. SAMRUDDIN ANSARI UNION BANK OF INDIA(508500)
15 ITKI JH-01-002-021-004/62
(MALTI) 		3401002000NRG24Z211120231397677 21/11/2023 MUSTKIM MIYA 3401002WL083338 MUSTKIM MIYA 00468 UBIN0535877 162 162 Processed 22/11/2023 S85489116 MUSTKIM MIYAN IDBI BANK(607095)
16 ITKI JH-01-002-021-004/65
(MALTI) 		3401002000NRG24Z211120231397678 21/11/2023 EKRAM MIYA 3401002WL083338 EKRAM MIYA 00468 UBIN0535877 162 162 Processed 22/11/2023 S85489116 EKRAM MIYAN S/O KHALIL MIYAN UNION BANK OF INDIA(508500)
17 ITKI JH-01-002-021-004/733
(MALTI) 		3401002000NRG24Z211120231397680 21/11/2023 CHANKU LAKRA 3401002WL083338 CHANKU LAKRA 00468 UBIN0535877 162 162 Processed 22/11/2023 S85489116 Mr. CHANKU LAKRA VANANCHAL GRAMIN BANK(607210)
18 ITKI JH-01-002-021-004/897
(MALTI) 		3401002000NRG24Z211120231397681 21/11/2023 KARTIK GOPE 3401002WL083338 KARTIK GOPE 00468 UBIN0535877 162 162 Processed 22/11/2023 S85489116 Mr. KARTIK GOPE VANANCHAL GRAMIN BANK(607210)
SubTotal 2106 2106
19 ITKI JH-01-002-021-001/202
(MALTI) 		3401002000NRG24Z211120231397666 21/11/2023 SANTOSHI DEVI 3401002WL083338 SANTOSHI DEVI 00695 SBIN0RRVCGB 162 162 Processed 22/11/2023 S85489116 Mrs. SANTOSHI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
Total 3078 3078

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002021_211123APB_FTO_761014 Central Bank Of India CBIN0281311 RANCHI COLLEGE CAMPUS, RANCHI 162
2 BERO JH3401002021_211123APB_FTO_761014 Indian Bank IDIB000I021 itki 648
3 BERO JH3401002021_211123APB_FTO_761014 Union Bank of India UBIN0535877 ITKI 2106
4 BERO JH3401002021_211123APB_FTO_761014 Jharkhand Rajya Gramin Bank SBIN0RRVCGB ITKI 162

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