Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:02:17 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002021_071123APB_FTO_720835
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-01-002-021-002/864
(MALTI) 		3401002000NRG24Z071120231339238 07/11/2023 SHYAMA DEVI 3401002WL079332 SHYAMA DEVI 00176 IDIB000I021 162 162 Processed 08/11/2023 S88433703 SHYAMA DEVI HDFC BANK LTD(607152)
2 ITKI JH-01-002-021-004/1007
(MALTI) 		3401002000NRG24Z071120231339241 07/11/2023 JHULEKHA KHATOON 3401002WL079332 JHULEKHA KHATOON 00176 IDIB000I021 270 270 Processed 08/11/2023 S88433703 Mrs. JHULEKHA KHATOON INDIAN BANK(607105)
3 ITKI JH-01-002-021-004/183
(MALTI) 		3401002000NRG24Z071120231339243 07/11/2023 SARITA DEVI 3401002WL079332 SARITA DEVI 00176 IDIB000I021 162 162 Processed 08/11/2023 S88433703 Sarita Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
4 ITKI JH-01-002-021-004/57
(MALTI) 		3401002000NRG24Z071120231339246 07/11/2023 MANTI LAKRA 3401002WL079332 MANTI LAKRA 00176 IDIB000I021 270 270 Processed 08/11/2023 S88433703 MANTI LAKRA W/O BUDE LAKRA UNION BANK OF INDIA(508500)
5 ITKI JH-01-002-021-004/746
(MALTI) 		3401002000NRG24Z071120231339250 07/11/2023 RAJIYA KHATOON 3401002WL079332 RAJIYA KHATOON 00176 IDIB000I021 162 162 Processed 08/11/2023 S88433703 Mrs. RAJIYA KHATOON INDIAN BANK(607105)
6 ITKI JH-01-002-021-004/884
(MALTI) 		3401002000NRG24Z071120231339256 07/11/2023 CHANGO LAKRA 3401002WL079332 CHANGO LAKRA 00176 IDIB000I021 270 270 Processed 08/11/2023 S88433703 Mrs. CHANGO LAKRA VANANCHAL GRAMIN BANK(607210)
SubTotal 1296 1296
7 ITKI JH-01-002-021-002/113
(MALTI) 		3401002000NRG24Z071120231339233 07/11/2023 KAUSHALYA DEVI 3401002WL079332 KAUSHALYA DEVI 00197 BKID0JHARGB 162 162 Processed 08/11/2023 S88433703 Mr. KAUSHALYA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
8 ITKI JH-01-002-021-004/738
(MALTI) 		3401002000NRG24Z071120231339249 07/11/2023 PUNAY ORAON 3401002WL079332 PUNAY ORAON 00415 SBIN0015346 162 162 Processed 08/11/2023 S88433703 PUNAY ORAON BANK OF INDIA(508505)
9 ITKI JH-01-002-021-004/84
(MALTI) 		3401002000NRG24Z071120231339255 07/11/2023 SACHIN MAHLI 3401002WL079332 SACHIN MAHLI 00415 SBIN0015346 162 162 Processed 08/11/2023 S88433703 SACHIN MAHLI BANK OF INDIA(508505)
SubTotal 324 324
10 ITKI JH-01-002-021-001/139
(MALTI) 		3401002000NRG24Z071120231339228 07/11/2023 SITARAM MAHTO 3401002WL079332 SITARAM MAHTO 00468 UBIN0535877 162 162 Processed 08/11/2023 S88433703 SITARAM MAHTO and PHOOLAN DEVI UNION BANK OF INDIA(508500)
11 ITKI JH-01-002-021-001/243
(MALTI) 		3401002000NRG24Z071120231339229 07/11/2023 WASIM ANSARI 3401002WL079332 WASIM ANSARI 00468 UBIN0535877 162 162 Processed 08/11/2023 S88433703 WASIM ANSARI U/G JABIR ANSARI UNION BANK OF INDIA(508500)
12 ITKI JH-01-002-021-001/267
(MALTI) 		3401002000NRG24Z071120231339230 07/11/2023 SANTOSH ORAON 3401002WL079332 SANTOSH ORAON 00468 UBIN0535877 162 162 Processed 08/11/2023 S88433703 SANTOSH ORAON S/O CHAMRA ORAON UNION BANK OF INDIA(508500)
13 ITKI JH-01-002-021-001/61
(MALTI) 		3401002000NRG24Z071120231339231 07/11/2023 PUNIYA KINDO 3401002WL079332 PUNIYA KINDO 00468 UBIN0535877 162 162 Processed 08/11/2023 S88433703 PUNIYA KINDO HDFC BANK LTD(607152)
14 ITKI JH-01-002-021-001/818
(MALTI) 		3401002000NRG24Z071120231339232 07/11/2023 HIRA DEVI 3401002WL079332 HIRA DEVI 00468 UBIN0535877 162 162 Processed 08/11/2023 S88433703 HIRA DEVI HDFC BANK LTD(607152)
15 ITKI JH-01-002-021-002/18
(MALTI) 		3401002000NRG24Z071120231339234 07/11/2023 JAGDISH SAHU 3401002WL079332 JAGDISH SAHU 00468 UBIN0535877 162 162 Processed 08/11/2023 S88433703 Mr. JAGDISH SAHU VANANCHAL GRAMIN BANK(607210)
16 ITKI JH-01-002-021-002/6
(MALTI) 		3401002000NRG24Z071120231339235 07/11/2023 SURAJ GOPE 3401002WL079332 SURAJ GOPE 00468 UBIN0535877 162 162 Processed 08/11/2023 S88433703 SURAJ GOPE HDFC BANK LTD(607152)
17 ITKI JH-01-002-021-002/86
(MALTI) 		3401002000NRG24Z071120231339236 07/11/2023 NIJHAR KUJUR 3401002WL079332 NIJHAR KUJUR 00468 UBIN0535877 162 162 Processed 08/11/2023 S88433703 NIJHAR KUJUR UNION BANK OF INDIA(508500)
18 ITKI JH-01-002-021-002/864
(MALTI) 		3401002000NRG24Z071120231339237 07/11/2023 BALRAM GOPE 3401002WL079332 BALRAM GOPE 00468 UBIN0535877 162 162 Processed 08/11/2023 S88433703 BALRAM GOPE UNION BANK OF INDIA(508500)
19 ITKI JH-01-002-021-003/11
(MALTI) 		3401002000NRG24Z071120231339239 07/11/2023 NANKI ORAIN 3401002WL079332 NANKI ORAIN 00468 UBIN0535877 162 162 Processed 08/11/2023 S88433703 NANKI ORAIN HDFC BANK LTD(607152)
20 ITKI JH-01-002-021-003/88
(MALTI) 		3401002000NRG24Z071120231339240 07/11/2023 JUBER ANSARI 3401002WL079332 JUBER ANSARI 00468 UBIN0535877 162 162 Processed 08/11/2023 S88433703 JUBER ANSARI SO HASIB ANSARI UNION BANK OF INDIA(508500)
21 ITKI JH-01-002-021-004/204
(MALTI) 		3401002000NRG24Z071120231339244 07/11/2023 BISRAM ORAON 3401002WL079332 BISRAM ORAON 00468 UBIN0535877 270 270 Processed 08/11/2023 S88433703 BISRAM ORAON UNION BANK OF INDIA(508500)
22 ITKI JH-01-002-021-004/732
(MALTI) 		3401002000NRG24Z071120231339248 07/11/2023 SAKILA KHATUN 3401002WL079332 SAKILA KHATUN 00468 UBIN0535877 270 270 Processed 08/11/2023 S88433703 SAKILA KHATUN W/O SAFIK MIYA UNION BANK OF INDIA(508500)
23 ITKI JH-01-002-021-004/766
(MALTI) 		3401002000NRG24Z071120231339251 07/11/2023 VIRASMANI ORAON 3401002WL079332 VIRASMANI ORAON 00468 UBIN0535877 135 135 Processed 08/11/2023 S88433703 Virasmani Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
24 ITKI JH-01-002-021-004/767
(MALTI) 		3401002000NRG24Z071120231339252 07/11/2023 FAGAN DEVI 3401002WL079332 FAGAN DEVI 00468 UBIN0535877 270 270 Processed 08/11/2023 S88433703 Mr. FAGAN DEVI VANANCHAL GRAMIN BANK(607210)
25 ITKI JH-01-002-021-004/769
(MALTI) 		3401002000NRG24Z071120231339253 07/11/2023 SUDHA DEVI 3401002WL079332 SUDHA DEVI 00468 UBIN0535877 135 135 Processed 08/11/2023 S88433703 Sudha Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
26 ITKI JH-01-002-021-004/770
(MALTI) 		3401002000NRG24Z071120231339254 07/11/2023 RUBEDA KHATUN 3401002WL079332 RUBEDA KHATUN 00468 UBIN0535877 135 135 Processed 08/11/2023 S88433703 Mrs. RUBEDA KHATOON VANANCHAL GRAMIN BANK(607210)
SubTotal 2997 2997
27 ITKI JH-01-002-021-004/183
(MALTI) 		3401002000NRG24Z071120231339242 07/11/2023 CHARANPAL SAHI 3401002WL079332 CHARANPAL SAHI 00695 SBIN0RRVCGB 162 162 Processed 08/11/2023 S88433703 Mr. CHARAN PAL SAHI VANANCHAL GRAMIN BANK(607210)
28 ITKI JH-01-002-021-004/359
(MALTI) 		3401002000NRG24Z071120231339245 07/11/2023 BALIYA ORAON 3401002WL079332 BALIYA ORAON 00695 SBIN0RRVCGB 162 162 Processed 08/11/2023 S88433703 Mrs. BALIA ORAON VANANCHAL GRAMIN BANK(607210)
29 ITKI JH-01-002-021-004/712
(MALTI) 		3401002000NRG24Z071120231339247 07/11/2023 PRITAM MAHLI 3401002WL079332 PRITAM MAHLI 00695 SBIN0RRVCGB 270 270 Processed 08/11/2023 S88433703 Mr. PRITAM MAHLI VANANCHAL GRAMIN BANK(607210)
SubTotal 594 594
Total 5373 5373

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002021_071123APB_FTO_720835 Indian Bank IDIB000I021 itki 1296
2 BERO JH3401002021_071123APB_FTO_720835 JHARKHAND GRAMIN BANK BKID0JHARGB Kurgi 162
3 BERO JH3401002021_071123APB_FTO_720835 State Bank of India SBIN0015346 ITAKI 324
4 BERO JH3401002021_071123APB_FTO_720835 Union Bank of India UBIN0535877 ITKI 2997
5 BERO JH3401002021_071123APB_FTO_720835 Jharkhand Rajya Gramin Bank SBIN0RRVCGB ITKI 594

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