Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 03:08:27 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002011_110523FTO_115566
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-01-002-011-005/1064
(ITKI WEST) 		3401002000NRG23Z110520232102910 11/05/2023 SONI DEVI 3401002WL0119000 SONI DEVI 00152 HDFC0001470 162 162 Processed 12/05/2023 S86398955 SONI DEVI ()
2 ITKI JH-01-002-011-005/1444
(ITKI WEST) 		3401002000NRG23Z110520232102912 11/05/2023 SANGEETA DEVI 3401002WL0119000 SANGEETA DEVI 00152 HDFC0001470 162 162 Processed 12/05/2023 S86398955 SANGEETA DEVI ()
3 ITKI JH-01-002-011-005/1576
(ITKI WEST) 		3401002000NRG23Z110520232102914 11/05/2023 BHOLA KUMAR 3401002WL0119000 BHOLA KUMAR 00152 HDFC0001470 162 162 Processed 12/05/2023 S86398955 BHOLA KUMAR ()
4 ITKI JH-01-002-011-005/188
(ITKI WEST) 		3401002000NRG23Z110520232102916 11/05/2023 Jogindra Mahto 3401002WL0119000 Jogindra Mahto 00152 HDFC0001470 162 162 Processed 12/05/2023 S86398955 Jogindra Mahto ()
SubTotal 648 648
5 ITKI JH-01-002-011-005/1061
(ITKI WEST) 		3401002000NRG23Z110520232102908 11/05/2023 ZEENAT FATMA 3401002WL0119000 ZEENAT FATMA 00176 IDIB000I021 162 162 Processed 12/05/2023 S86398955 ZEENAT FATMA ()
6 ITKI JH-01-002-011-005/1064
(ITKI WEST) 		3401002000NRG23Z110520232102909 11/05/2023 SHANKAR MAHTO 3401002WL0119000 SHANKAR MAHTO 00176 IDIB000I021 162 162 Processed 12/05/2023 S86398955 SHANKAR MAHTO ()
7 ITKI JH-01-002-011-005/625
(ITKI WEST) 		3401002000NRG23Z110520232102919 11/05/2023 ASIF IKBAL 3401002WL0119000 ASIF IKBAL 00176 IDIB000I021 162 162 Processed 12/05/2023 S86398955 ASIF IKBAL ()
SubTotal 486 486
8 ITKI JH-01-002-011-005/1575
(ITKI WEST) 		3401002000NRG23Z110520232102913 11/05/2023 NARESH KUMAR 3401002WL0119000 NARESH KUMAR 00415 SBIN0015346 162 162 Processed 12/05/2023 S86398955 NARESH KUMAR ()
9 ITKI JH-01-002-011-005/511
(ITKI WEST) 		3401002000NRG23Z110520232102917 11/05/2023 SHAMIMA KHATUN 3401002WL0119000 SHAMIMA KHATUN 00415 SBIN0015346 162 162 Processed 12/05/2023 S86398955 SHAMIMA KHATUN ()
SubTotal 324 324
10 ITKI JH-01-002-011-005/1436
(ITKI WEST) 		3401002000NRG23Z110520232102911 11/05/2023 KARMUN BIBI 3401002WL0119000 KARMUN BIBI 00468 UBIN0535877 108 108 Processed 12/05/2023 S86398955 KARMUN BIBI ()
11 ITKI JH-01-002-011-005/188
(ITKI WEST) 		3401002000NRG23Z110520232102915 11/05/2023 BUDHNI DEVI 3401002WL0119000 BUDHNI DEVI 00468 UBIN0535877 162 162 Processed 12/05/2023 S86398955 BUDHNI DEVI ()
12 ITKI JH-01-002-011-005/625
(ITKI WEST) 		3401002000NRG23Z110520232102918 11/05/2023 NURJAHA BEGUM 3401002WL0119000 NURJAHA BEGUM 00468 UBIN0535877 162 162 Processed 12/05/2023 S86398955 NURJAHA BEGUM ()
13 ITKI JH-01-002-011-005/65
(ITKI WEST) 		3401002000NRG23Z110520232102920 11/05/2023 JAMNI DEVI 3401002WL0119000 JAMNI DEVI 00468 UBIN0535877 162 162 Processed 12/05/2023 S86398955 JAMNI DEVI ()
14 ITKI JH-01-002-011-005/675
(ITKI WEST) 		3401002000NRG23Z110520232102922 11/05/2023 BINAY KUMAR 3401002WL0119000 BINAY KUMAR 00468 UBIN0535877 162 162 Processed 12/05/2023 S86398955 BINAY KUMAR ()
15 ITKI JH-01-002-011-005/675
(ITKI WEST) 		3401002000NRG23Z110520232102921 11/05/2023 CHANDAN KUMAR 3401002WL0119000 CHANDAN KUMAR 00468 UBIN0535877 162 162 Processed 12/05/2023 S86398955 CHANDAN KUMAR ()
16 ITKI JH-01-002-011-005/824
(ITKI WEST) 		3401002000NRG23Z110520232102923 11/05/2023 TAIRAS ORAON 3401002WL0119000 TAIRAS ORAON 00468 UBIN0535877 27 27 Processed 12/05/2023 S86398955 TAIRAS ORAON ()
SubTotal 945 945
Total 2403 2403

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002011_110523FTO_115566 HDFC Bank HDFC0001470 ANANTPUR, RANCHI 648
2 BERO JH3401002011_110523FTO_115566 Indian Bank IDIB000I021 itki 486
3 BERO JH3401002011_110523FTO_115566 State Bank of India SBIN0015346 ITAKI 324
4 BERO JH3401002011_110523FTO_115566 Union Bank of India UBIN0535877 ITKI 945

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