Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 05:27:44 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002021_080723APB_FTO_323360
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) 		3401002000NRG24070720230629007 08/07/2023 SANICHARIYA KACHHAP 3401002WL034378 SANICHARIYA KACHHAP 00176 IDIB000I021 1368 1368 Processed 14/07/2023 3408874265 Mrs. SANICHARIYA KACHHAP INDIAN BANK(607105)
2 ITKI JH-01-002-021-001/7
(MALTI) 		3401002000NRG24070720230629015 08/07/2023 BIRSA LOHRA 3401002WL034378 BIRSA LOHRA 00176 IDIB000I021 1368 1368 Processed 14/07/2023 3408874266 BIRSA LOHRA BANK OF INDIA(508505)
3 ITKI JH-01-002-021-004/905
(MALTI) 		3401002000NRG24070720230629031 08/07/2023 MOHAMMAD SAKIL ANSARI 3401002WL034378 MOHAMMAD SAKIL ANSARI 00176 IDIB000I021 1368 1368 Processed 14/07/2023 3408874264 MOHAMMAD SAKIL ANSARI BANK OF INDIA(508505)
4 ITKI JH-01-002-021-004/989
(MALTI) 		3401002000NRG24070720230629033 08/07/2023 PARMILA URAIN 3401002WL034378 PARMILA URAIN 00176 IDIB000I021 1368 1368 Processed 14/07/2023 3408874262 Mrs. PARMILA URAIN INDIAN BANK(607105)
SubTotal 5472 5472
5 ITKI JH-01-002-021-001/194
(MALTI) 		3401002000NRG24070720230629005 08/07/2023 SUCHITA TOPPO 3401002WL034378 SUCHITA TOPPO 00415 SBIN0015346 1368 1368 Processed 14/07/2023 3408874237 SUCHITA TOPPO UNION BANK OF INDIA(508500)
6 ITKI JH-01-002-021-004/55
(MALTI) 		3401002000NRG24070720230629025 08/07/2023 IMTIYAJ ANSARI 3401002WL034378 IMTIYAJ ANSARI 00415 SBIN0015346 1368 1368 Processed 14/07/2023 3408874238 MR IMTIYAJ ANSARI STATE BANK OF INDIA(508548)
SubTotal 2736 2736
7 ITKI JH-01-002-021-001/13
(MALTI) 		3401002000NRG24070720230629004 08/07/2023 AJAY TOPPO 3401002WL034378 AJAY TOPPO 00468 UBIN0535877 1368 1368 Rejected 14/07/2023 3408874245 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 ITKI JH-01-002-021-001/209
(MALTI) 		3401002000NRG24070720230629006 08/07/2023 MANI LAKRA 3401002WL034378 MANI LAKRA 00468 UBIN0535877 1368 1368 Processed 14/07/2023 3408874258 Mr. MANI LAKRA INDIAN BANK(607105)
9 ITKI JH-01-002-021-001/24
(MALTI) 		3401002000NRG24070720230629008 08/07/2023 GAHNI ORAIN 3401002WL034378 GAHNI ORAIN 00468 UBIN0535877 1368 1368 Processed 14/07/2023 3408874260 GAHNI URAIN IDBI BANK(607095)
10 ITKI JH-01-002-021-001/251
(MALTI) 		3401002000NRG24070720230629009 08/07/2023 NIRMALA KHESS 3401002WL034378 NIRMALA KHESS 00468 UBIN0535877 1368 1368 Processed 14/07/2023 3408874244 NIRMALA KHESS W/O AJAY TOPPO UNION BANK OF INDIA(508500)
11 ITKI JH-01-002-021-001/286
(MALTI) 		3401002000NRG24070720230629011 08/07/2023 ASHA KHESS 3401002WL034378 ASHA KHESS 00468 UBIN0535877 1368 1368 Processed 14/07/2023 3408874254 Mrs. Anima khes INDIAN BANK(607105)
12 ITKI JH-01-002-021-001/286
(MALTI) 		3401002000NRG24070720230629010 08/07/2023 JEMS KHESS 3401002WL034378 JEMS KHESS 00468 UBIN0535877 1368 1368 Processed 14/07/2023 3408874243 JEMS KHESS SO LATE LUKAS KHESS UNION BANK OF INDIA(508500)
13 ITKI JH-01-002-021-001/291
(MALTI) 		3401002000NRG24070720230629012 08/07/2023 MANJU SMITA MINZ 3401002WL034378 MANJU SMITA MINZ 00468 UBIN0535877 1368 1368 Processed 14/07/2023 3408874252 Manju Smita Minz FINO PAYMENTS BANK LTD(608001)
14 ITKI JH-01-002-021-001/321
(MALTI) 		3401002000NRG24070720230629013 08/07/2023 RAMAN LAKRA 3401002WL034378 RAMAN LAKRA 00468 UBIN0535877 1368 1368 Processed 14/07/2023 3408874239 RAMAN LAKRA S/O CHARWA OARON UNION BANK OF INDIA(508500)
15 ITKI JH-01-002-021-001/35
(MALTI) 		3401002000NRG24070720230629014 08/07/2023 PUSA ORAON 3401002WL034378 PUSA ORAON 00468 UBIN0535877 228 228 Processed 14/07/2023 3408874253 PUSA ORAON IDBI BANK(607095)
16 ITKI JH-01-002-021-001/836
(MALTI) 		3401002000NRG24070720230629016 08/07/2023 MANISHA LAKRA 3401002WL034378 MANISHA LAKRA 00468 UBIN0535877 1368 1368 Processed 14/07/2023 3408874242 MANISHA LAKRA U/G KRISHNA ORAON UNION BANK OF INDIA(508500)
17 ITKI JH-01-002-021-003/90
(MALTI) 		3401002000NRG24070720230629017 08/07/2023 MOBIN ANSARI 3401002WL034378 MOBIN ANSARI 00468 UBIN0535877 1368 1368 Processed 14/07/2023 3408874246 MOBIN ANSARI SO LT FAKRUDDIN ANSARI UNION BANK OF INDIA(508500)
18 ITKI JH-01-002-021-004/1006
(MALTI) 		3401002000NRG24070720230629018 08/07/2023 SABINA KHATUN 3401002WL034378 SABINA KHATUN 00468 UBIN0535877 1368 1368 Processed 14/07/2023 3408874251 SABINA KHATUN WO EKRAM MINYA UNION BANK OF INDIA(508500)
19 ITKI JH-01-002-021-004/1008
(MALTI) 		3401002000NRG24070720230629019 08/07/2023 IRSAD ANSARI 3401002WL034378 IRSAD ANSARI 00468 UBIN0535877 1368 1368 Processed 14/07/2023 3408874250 IRSAD ANSARI UNION BANK OF INDIA(508500)
20 ITKI JH-01-002-021-004/1011
(MALTI) 		3401002000NRG24070720230629020 08/07/2023 SANJIDA KHATOON 3401002WL034378 SANJIDA KHATOON 00468 UBIN0535877 1368 1368 Processed 14/07/2023 3408874261 SANJIDA KHATOON UNION BANK OF INDIA(508500)
21 ITKI JH-01-002-021-004/130
(MALTI) 		3401002000NRG24070720230629021 08/07/2023 JAGARNATH LOHRA 3401002WL034378 JAGARNATH LOHRA 00468 UBIN0535877 1368 1368 Processed 14/07/2023 3408874255 JAGARNATH LOHRA UNION BANK OF INDIA(508500)
22 ITKI JH-01-002-021-004/280
(MALTI) 		3401002000NRG24070720230629022 08/07/2023 NESAR AHMED 3401002WL034378 NESAR AHMED 00468 UBIN0535877 1368 1368 Processed 14/07/2023 3408874257 Mr. NESHAR MIYA VANANCHAL GRAMIN BANK(607210)
23 ITKI JH-01-002-021-004/281
(MALTI) 		3401002000NRG24070720230629023 08/07/2023 roushan khatun 3401002WL034378 roushan khatun 00468 UBIN0535877 1368 1368 Processed 14/07/2023 3408874263 ROUSHAN KHATUN UNION BANK OF INDIA(508500)
24 ITKI JH-01-002-021-004/50
(MALTI) 		3401002000NRG24070720230629024 08/07/2023 MAHINDER GOPE 3401002WL034378 MAHINDER GOPE 00468 UBIN0535877 1368 1368 Processed 14/07/2023 3408874259 Mahindra Gope FINO PAYMENTS BANK LTD(608001)
25 ITKI JH-01-002-021-004/61
(MALTI) 		3401002000NRG24070720230629026 08/07/2023 MOKHTAR AHMED 3401002WL034378 MOKHTAR AHMED 00468 UBIN0535877 1368 1368 Processed 14/07/2023 3408874256 Mr. MOKHTAR AHMAD VANANCHAL GRAMIN BANK(607210)
26 ITKI JH-01-002-021-004/669
(MALTI) 		3401002000NRG24070720230629027 08/07/2023 Anutam mahli 3401002WL034378 Anutam mahli 00468 UBIN0535877 1368 1368 Processed 14/07/2023 3408874248 Mr. ANUTAM MAHLI VANANCHAL GRAMIN BANK(607210)
27 ITKI JH-01-002-021-004/672
(MALTI) 		3401002000NRG24070720230629028 08/07/2023 aarif alam 3401002WL034378 aarif alam 00468 UBIN0535877 1368 1368 Processed 14/07/2023 3408874241 AARIF ALAM INDIAN OVERSEAS BANK(508541)
28 ITKI JH-01-002-021-004/690
(MALTI) 		3401002000NRG24070720230629029 08/07/2023 SUKA ORAON 3401002WL034378 SUKA ORAON 00468 UBIN0535877 1368 1368 Processed 14/07/2023 3408874240 Suka Uranv JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
29 ITKI JH-01-002-021-004/893
(MALTI) 		3401002000NRG24070720230629030 08/07/2023 HUSSAIN MIYA 3401002WL034378 HUSSAIN MIYA 00468 UBIN0535877 1368 1368 Processed 14/07/2023 3408874247 HUSSAIN MIYA SO MUDIN MIYA UNION BANK OF INDIA(508500)
30 ITKI JH-01-002-021-004/988
(MALTI) 		3401002000NRG24070720230629032 08/07/2023 BODO URAIN 3401002WL034378 BODO URAIN 00468 UBIN0535877 1368 1368 Processed 14/07/2023 3408874249 Mrs. BODO URAIN VANANCHAL GRAMIN BANK(607210)
SubTotal 31692 31692
Total 39900 39900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002021_080723APB_FTO_323360 Indian Bank IDIB000I021 itki 5472
2 BERO JH3401002021_080723APB_FTO_323360 State Bank of India SBIN0015346 ITAKI 2736
3 BERO JH3401002021_080723APB_FTO_323360 Union Bank of India UBIN0535877 ITKI 31692

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