Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 06:17:28 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002021_210823APB_FTO_462754
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-01-002-021-003/841
(MALTI) 		3401002000NRG24210820230926413 21/08/2023 KHAIRUN NISHA 3401002WL052684 KHAIRUN NISHA 00176 IDIB000I021 1368 1368 Processed 22/09/2023 5808657528 Mrs. KHAIRUN NISHA INDIAN BANK(607105)
2 ITKI JH-01-002-021-003/907
(MALTI) 		3401002000NRG24210820230926414 21/08/2023 WASIM IQBAL 3401002WL052684 WASIM IQBAL 00176 IDIB000I021 1368 1368 Processed 22/09/2023 5808657526 Mr. WASIM IQUBAL ANSARI INDIAN BANK(607105)
3 ITKI JH-01-002-021-004/209
(MALTI) 		3401002000NRG24210820230926416 21/08/2023 SAMIMA KHATOON 3401002WL052684 SAMIMA KHATOON 00176 IDIB000I021 1368 1368 Processed 22/09/2023 5808657524 Mrs. SAMIMA KHATUN INDIAN BANK(607105)
4 ITKI JH-01-002-021-004/71
(MALTI) 		3401002000NRG24210820230926422 21/08/2023 KUNTI DEVI 3401002WL052684 KUNTI DEVI 00176 IDIB000I021 1368 1368 Processed 22/09/2023 5808657525 Mrs. KUNTI DEVI INDIAN BANK(607105)
5 ITKI JH-01-002-021-004/82
(MALTI) 		3401002000NRG24210820230926425 21/08/2023 SHABANA KHATUN 3401002WL052684 SHABANA KHATUN 00176 IDIB000I021 1368 1368 Processed 22/09/2023 5808657527 Mrs. SHABANA KHATUN INDIAN BANK(607105)
SubTotal 6840 6840
6 ITKI JH-01-002-021-003/332
(MALTI) 		3401002000NRG24210820230926411 21/08/2023 AbuTaha Ansari 3401002WL052684 AbuTaha Ansari 00415 SBIN0015346 1368 1368 Processed 22/09/2023 5808657514 MD ABU TAHA ANSARI SO MURSHID ANSARI PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
7 ITKI JH-01-002-021-003/332
(MALTI) 		3401002000NRG24210820230926410 21/08/2023 AbuTalha Ansari 3401002WL052684 AbuTalha Ansari 00468 UBIN0535877 1368 1368 Processed 22/09/2023 5808657516 ABUTALHA ANSARI S/O-MURSHID ANSARI UNION BANK OF INDIA(508500)
8 ITKI JH-01-002-021-003/839
(MALTI) 		3401002000NRG24210820230926412 21/08/2023 SAJID ANSARI 3401002WL052684 SAJID ANSARI 00468 UBIN0535877 1368 1368 Processed 22/09/2023 5808657517 SAJID ANSARI S/O SABIR ANSARI UNION BANK OF INDIA(508500)
9 ITKI JH-01-002-021-004/211
(MALTI) 		3401002000NRG24210820230926417 21/08/2023 APSER ANSARI 3401002WL052684 APSER ANSARI 00468 UBIN0535877 1368 1368 Processed 22/09/2023 5808657520 Mr. Afsar Ansari INDIAN BANK(607105)
10 ITKI JH-01-002-021-004/252
(MALTI) 		3401002000NRG24210820230926418 21/08/2023 MAHBOOB ANSARI 3401002WL052684 MAHBOOB ANSARI 00468 UBIN0535877 1368 1368 Processed 22/09/2023 5808657521 MAHBOOB ANSARI UNION BANK OF INDIA(508500)
11 ITKI JH-01-002-021-004/256
(MALTI) 		3401002000NRG24210820230926419 21/08/2023 AMANAT ANSARI 3401002WL052684 AMANAT ANSARI 00468 UBIN0535877 1368 1368 Processed 22/09/2023 5808657515 AMANAT ANSARI S/O LT. SAMRUDDIN ANSARI UNION BANK OF INDIA(508500)
12 ITKI JH-01-002-021-004/62
(MALTI) 		3401002000NRG24210820230926420 21/08/2023 MUSTKIM MIYA 3401002WL052684 MUSTKIM MIYA 00468 UBIN0535877 1368 1368 Processed 22/09/2023 5808657523 MUSTKIM MIYAN IDBI BANK(607095)
13 ITKI JH-01-002-021-004/65
(MALTI) 		3401002000NRG24210820230926421 21/08/2023 EKRAM MIYA 3401002WL052684 EKRAM MIYA 00468 UBIN0535877 1368 1368 Processed 22/09/2023 5808657522 EKRAM MIYAN S/O KHALIL MIYAN UNION BANK OF INDIA(508500)
14 ITKI JH-01-002-021-004/756
(MALTI) 		3401002000NRG24210820230926423 21/08/2023 RAJIBAN KHATUN 3401002WL052684 RAJIBAN KHATUN 00468 UBIN0535877 1368 1368 Processed 22/09/2023 5808657518 RAJIBAN KHATUN W/O KHURSID ANSARI UNION BANK OF INDIA(508500)
15 ITKI JH-01-002-021-004/897
(MALTI) 		3401002000NRG24210820230926426 21/08/2023 KARTIK GOPE 3401002WL052684 KARTIK GOPE 00468 UBIN0535877 1368 1368 Processed 22/09/2023 5808657519 Mr. KARTIK GOPE VANANCHAL GRAMIN BANK(607210)
SubTotal 12312 12312
16 ITKI JH-01-002-021-004/76
(MALTI) 		3401002000NRG24210820230926424 21/08/2023 NASRIN KHATOON 3401002WL052684 NASRIN KHATOON 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808657513 NASRIN KHATUN WO IRFAN MINYA UNION BANK OF INDIA(508500)
SubTotal 1368 1368
Total 21888 21888

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002021_210823APB_FTO_462754 Indian Bank IDIB000I021 itki 6840
2 BERO JH3401002021_210823APB_FTO_462754 State Bank of India SBIN0015346 ITAKI 1368
3 BERO JH3401002021_210823APB_FTO_462754 Union Bank of India UBIN0535877 ITKI 12312
4 BERO JH3401002021_210823APB_FTO_462754 Jharkhand Rajya Gramin Bank SBIN0RRVCGB ITKI 1368

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