Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:16:29 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002021_030723APB_FTO_302833
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-01-002-021-001/838
(MALTI) 		3401002000NRG24030720230594538 03/07/2023 SANJU DEVI 3401002WL032216 SANJU DEVI 00176 IDIB000I021 1368 1368 Processed 11/07/2023 3325947325 Mrs. SANJU DEVI INDIAN BANK(607105)
2 ITKI JH-01-002-021-001/850
(MALTI) 		3401002000NRG24030720230594539 03/07/2023 Samim Ansari 3401002WL032216 Samim Ansari 00176 IDIB000I021 1368 1368 Processed 11/07/2023 3325947328 Mr. SAMIM ANSARI VANANCHAL GRAMIN BANK(607210)
3 ITKI JH-01-002-021-004/1021
(MALTI) 		3401002000NRG24030720230594542 03/07/2023 shahid ansari 3401002WL032216 shahid ansari 00176 IDIB000I021 1368 1368 Processed 11/07/2023 3325947329 Mr. Shahid Ansari INDIAN BANK(607105)
4 ITKI JH-01-002-021-004/350
(MALTI) 		3401002000NRG24030720230594549 03/07/2023 juli khatoon 3401002WL032216 juli khatoon 00176 IDIB000I021 1368 1368 Processed 11/07/2023 3325947324 Mrs. JULI KHATOON INDIAN BANK(607105)
5 ITKI JH-01-002-021-004/735
(MALTI) 		3401002000NRG24030720230594553 03/07/2023 MUNIYA ORAIN 3401002WL032216 MUNIYA ORAIN 00176 IDIB000I021 1368 1368 Processed 12/07/2023 3325947327 Muniya Orain JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
6 ITKI JH-01-002-021-004/746
(MALTI) 		3401002000NRG24030720230594555 03/07/2023 RAJIYA KHATOON 3401002WL032216 RAJIYA KHATOON 00176 IDIB000I021 1368 1368 Processed 11/07/2023 3325947326 Mrs. RAJIYA KHATOON INDIAN BANK(607105)
SubTotal 8208 8208
7 ITKI JH-01-002-021-004/738
(MALTI) 		3401002000NRG24030720230594554 03/07/2023 PUNAY ORAON 3401002WL032216 PUNAY ORAON 00415 SBIN0015346 1368 1368 Processed 11/07/2023 3325947309 PUNAY ORAON BANK OF INDIA(508505)
8 ITKI JH-01-002-021-004/84
(MALTI) 		3401002000NRG24030720230594558 03/07/2023 SACHIN MAHLI 3401002WL032216 SACHIN MAHLI 00415 SBIN0015346 1368 1368 Processed 11/07/2023 3325947308 SACHIN MAHLI BANK OF INDIA(508505)
SubTotal 2736 2736
9 ITKI JH-01-002-021-001/222
(MALTI) 		3401002000NRG24030720230594535 03/07/2023 MANGA Toppo 3401002WL032216 MANGA Toppo 00468 UBIN0535877 1368 1368 Processed 11/07/2023 3325947310 MANGA TOPPO S/O MADHO TOPPO UNION BANK OF INDIA(508500)
10 ITKI JH-01-002-021-001/338
(MALTI) 		3401002000NRG24030720230594536 03/07/2023 MAJBUL ANSARI 3401002WL032216 MAJBUL ANSARI 00468 UBIN0535877 1368 1368 Processed 11/07/2023 3325947313 MAJBUL ANSARI U/G HATIM ANSARI UNION BANK OF INDIA(508500)
11 ITKI JH-01-002-021-001/35
(MALTI) 		3401002000NRG24030720230594537 03/07/2023 SOMRA ORAON 3401002WL032216 SOMRA ORAON 00468 UBIN0535877 1368 1368 Processed 12/07/2023 3325947312 Somra Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
12 ITKI JH-01-002-021-004/1014
(MALTI) 		3401002000NRG24030720230594540 03/07/2023 TAHIR ANSARI 3401002WL032216 TAHIR ANSARI 00468 UBIN0535877 1368 1368 Processed 11/07/2023 3325947315 Mr. Tahir Ansari INDIAN BANK(607105)
13 ITKI JH-01-002-021-004/1020
(MALTI) 		3401002000NRG24030720230594541 03/07/2023 Abu Nehal 3401002WL032216 Abu Nehal 00468 UBIN0535877 1368 1368 Processed 11/07/2023 3325947314 ABU NEHAL U/G AJIMUDDIN ANSARI UNION BANK OF INDIA(508500)
14 ITKI JH-01-002-021-004/109
(MALTI) 		3401002000NRG24030720230594543 03/07/2023 BISHAL MAHLI 3401002WL032216 BISHAL MAHLI 00468 UBIN0535877 1368 1368 Processed 11/07/2023 3325947320 MR BISHAL MAHLI STATE BANK OF INDIA(508548)
15 ITKI JH-01-002-021-004/148
(MALTI) 		3401002000NRG24030720230594545 03/07/2023 IMTIYAZ ANSARI 3401002WL032216 IMTIYAZ ANSARI 00468 UBIN0535877 1368 1368 Processed 11/07/2023 3325947321 MR IMTIYAZ ANSARI STATE BANK OF INDIA(508548)
16 ITKI JH-01-002-021-004/181
(MALTI) 		3401002000NRG24030720230594546 03/07/2023 SUMITRA DEVI 3401002WL032216 SUMITRA DEVI 00468 UBIN0535877 1368 1368 Processed 12/07/2023 3325947323 Sumitra Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
17 ITKI JH-01-002-021-004/270
(MALTI) 		3401002000NRG24030720230594547 03/07/2023 Muslim Ansari 3401002WL032216 Muslim Ansari 00468 UBIN0535877 1368 1368 Processed 11/07/2023 3325947311 MUSLIM ANSARI S/O ASRUDDIN ANSARI UNION BANK OF INDIA(508500)
18 ITKI JH-01-002-021-004/298
(MALTI) 		3401002000NRG24030720230594548 03/07/2023 NUMAN ANSARI 3401002WL032216 NUMAN ANSARI 00468 UBIN0535877 1368 1368 Processed 11/07/2023 3325947322 MD NUMAN ANSARI HDFC BANK LTD(607152)
19 ITKI JH-01-002-021-004/676
(MALTI) 		3401002000NRG24030720230594551 03/07/2023 KAMAL SAHI 3401002WL032216 KAMAL SAHI 00468 UBIN0535877 1368 1368 Processed 11/07/2023 3325947317 KAMAL SAHI SO MANORANJAN SAHI UNION BANK OF INDIA(508500)
20 ITKI JH-01-002-021-004/678
(MALTI) 		3401002000NRG24030720230594552 03/07/2023 PRAVEEN SAHI 3401002WL032216 PRAVEEN SAHI 00468 UBIN0535877 1368 1368 Processed 11/07/2023 3325947316 PRAVEEN SAHI INDIA POST PAYMENTS BANK LIMITED(508528)
21 ITKI JH-01-002-021-004/769
(MALTI) 		3401002000NRG24030720230594556 03/07/2023 SUDHA DEVI 3401002WL032216 SUDHA DEVI 00468 UBIN0535877 1368 1368 Processed 12/07/2023 3325947319 Sudha Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
22 ITKI JH-01-002-021-004/770
(MALTI) 		3401002000NRG24030720230594557 03/07/2023 RUBEDA KHATUN 3401002WL032216 RUBEDA KHATUN 00468 UBIN0535877 1368 1368 Processed 11/07/2023 3325947318 Mrs. RUBEDA KHATOON VANANCHAL GRAMIN BANK(607210)
SubTotal 19152 19152
23 ITKI JH-01-002-021-001/116
(MALTI) 		3401002000NRG24030720230594534 03/07/2023 SANICHARIYA ORAIN 3401002WL032216 SANICHARIYA ORAIN 00695 SBIN0RRVCGB 1368 1368 Processed 11/07/2023 3325947330 MRS SANICHARIYA URAIN STATE BANK OF INDIA(508548)
24 ITKI JH-01-002-021-004/136
(MALTI) 		3401002000NRG24030720230594544 03/07/2023 shila devi 3401002WL032216 shila devi 00695 SBIN0RRVCGB 1368 1368 Processed 11/07/2023 3325947307 Mrs. SHILA DEVI VANANCHAL GRAMIN BANK(607210)
25 ITKI JH-01-002-021-004/359
(MALTI) 		3401002000NRG24030720230594550 03/07/2023 BALIYA ORAON 3401002WL032216 BALIYA ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 11/07/2023 3325947306 Mrs. BALIA ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 4104 4104
Total 34200 34200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002021_030723APB_FTO_302833 Indian Bank IDIB000I021 itki 8208
2 BERO JH3401002021_030723APB_FTO_302833 State Bank of India SBIN0015346 ITAKI 2736
3 BERO JH3401002021_030723APB_FTO_302833 Union Bank of India UBIN0535877 ITKI 19152
4 BERO JH3401002021_030723APB_FTO_302833 Jharkhand Rajya Gramin Bank SBIN0RRVCGB ITKI 4104

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