Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 04:12:40 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002021_140923APB_FTO_547266
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-01-002-021-001/843
(MALTI) 		3401002000NRG24Z140920231062917 14/09/2023 VIJAY TOPPO 3401002WL062183 VIJAY TOPPO 00089 CBIN0281311 162 162 Processed 15/09/2023 S34421672 Mr. VIJAY TOPPO CENTRAL BANK OF INDIA(607115)
SubTotal 162 162
2 ITKI JH-01-002-021-001/824
(MALTI) 		3401002000NRG24Z140920231062915 14/09/2023 ABHINASH ORAON 3401002WL062183 ABHINASH ORAON 00176 IDIB000I021 162 162 Processed 15/09/2023 S34421672 Mr. ABHINASH ORAON INDIAN BANK(607105)
3 ITKI JH-01-002-021-001/824
(MALTI) 		3401002000NRG24Z140920231062916 14/09/2023 CHARAN ORAON 3401002WL062183 CHARAN ORAON 00176 IDIB000I021 162 162 Processed 15/09/2023 S34421672 CHARAN ORAON UNION BANK OF INDIA(508500)
4 ITKI JH-01-002-021-004/1021
(MALTI) 		3401002000NRG24Z140920231062923 14/09/2023 shahid ansari 3401002WL062183 shahid ansari 00176 IDIB000I021 81 81 Processed 15/09/2023 S34421672 Mr. Shahid Ansari INDIAN BANK(607105)
5 ITKI JH-01-002-021-004/57
(MALTI) 		3401002000NRG24Z140920231062897 14/09/2023 MANTI LAKRA 3401002WL062182 MANTI LAKRA 00176 IDIB000I021 162 162 Processed 15/09/2023 S34421672 MANTI LAKRA W/O BUDE LAKRA UNION BANK OF INDIA(508500)
6 ITKI JH-01-002-021-004/884
(MALTI) 		3401002000NRG24Z140920231062927 14/09/2023 CHANGO LAKRA 3401002WL062183 CHANGO LAKRA 00176 IDIB000I021 162 162 Processed 15/09/2023 S34421672 Mrs. CHANGO LAKRA VANANCHAL GRAMIN BANK(607210)
SubTotal 729 729
7 ITKI JH-01-002-021-002/113
(MALTI) 		3401002000NRG24Z140920231062919 14/09/2023 KAUSHALYA DEVI 3401002WL062183 KAUSHALYA DEVI 00197 BKID0JHARGB 162 162 Processed 15/09/2023 S34421672 Mr. KAUSHALYA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
8 ITKI JH-01-002-021-001/267
(MALTI) 		3401002000NRG24Z140920231062932 14/09/2023 SANTOSH ORAON 3401002WL062185 SANTOSH ORAON 00468 UBIN0535877 27 27 Processed 15/09/2023 S34421672 SANTOSH ORAON S/O CHAMRA ORAON UNION BANK OF INDIA(508500)
9 ITKI JH-01-002-021-001/286
(MALTI) 		3401002000NRG24Z140920231062933 14/09/2023 JEMS KHESS 3401002WL062185 JEMS KHESS 00468 UBIN0535877 27 27 Processed 15/09/2023 S34421672 JEMS KHESS SO LATE LUKAS KHESS UNION BANK OF INDIA(508500)
10 ITKI JH-01-002-021-001/845
(MALTI) 		3401002000NRG24Z140920231062918 14/09/2023 sumit oraon 3401002WL062183 sumit oraon 00468 UBIN0535877 162 162 Processed 15/09/2023 S34421672 SUMIT ORAON S/O KELE ORAON UNION BANK OF INDIA(508500)
11 ITKI JH-01-002-021-002/129
(MALTI) 		3401002000NRG24Z140920231062891 14/09/2023 REENA SANDIL 3401002WL062182 REENA SANDIL 00468 UBIN0535877 162 162 Processed 15/09/2023 S34421672 RINA SANDIL BANK OF INDIA(508505)
12 ITKI JH-01-002-021-002/18
(MALTI) 		3401002000NRG24Z140920231062920 14/09/2023 JAGDISH SAHU 3401002WL062183 JAGDISH SAHU 00468 UBIN0535877 162 162 Processed 15/09/2023 S34421672 Mr. JAGDISH SAHU VANANCHAL GRAMIN BANK(607210)
13 ITKI JH-01-002-021-002/92
(MALTI) 		3401002000NRG24Z140920231062894 14/09/2023 KURIL KUJUR 3401002WL062182 KURIL KUJUR 00468 UBIN0535877 162 162 Processed 15/09/2023 S34421672 Mr. KURIL KUJUR VANANCHAL GRAMIN BANK(607210)
14 ITKI JH-01-002-021-003/1004
(MALTI) 		3401002000NRG24Z140920231062895 14/09/2023 ARSALAN AZAD 3401002WL062182 ARSALAN AZAD 00468 UBIN0535877 162 162 Processed 15/09/2023 S34421672 ARSLAN QURAISHI S/O AZAD QURAISHI UNION BANK OF INDIA(508500)
15 ITKI JH-01-002-021-004/1020
(MALTI) 		3401002000NRG24Z140920231062922 14/09/2023 Abu Nehal 3401002WL062183 Abu Nehal 00468 UBIN0535877 162 162 Processed 15/09/2023 S34421672 ABU NEHAL U/G AJIMUDDIN ANSARI UNION BANK OF INDIA(508500)
16 ITKI JH-01-002-021-004/204
(MALTI) 		3401002000NRG24Z140920231062896 14/09/2023 BISRAM ORAON 3401002WL062182 BISRAM ORAON 00468 UBIN0535877 162 162 Processed 15/09/2023 S34421672 BISRAM ORAON UNION BANK OF INDIA(508500)
17 ITKI JH-01-002-021-004/298
(MALTI) 		3401002000NRG24Z140920231062924 14/09/2023 NUMAN ANSARI 3401002WL062183 NUMAN ANSARI 00468 UBIN0535877 27 27 Processed 15/09/2023 S34421672 MD NUMAN ANSARI HDFC BANK LTD(607152)
18 ITKI JH-01-002-021-004/298
(MALTI) 		3401002000NRG24Z140920231062925 14/09/2023 NUMAN ANSARI 3401002WL062183 NUMAN ANSARI 00468 UBIN0535877 27 27 Processed 15/09/2023 S34421672 MD NUMAN ANSARI HDFC BANK LTD(607152)
19 ITKI JH-01-002-021-004/732
(MALTI) 		3401002000NRG24Z140920231062898 14/09/2023 SAKILA KHATUN 3401002WL062182 SAKILA KHATUN 00468 UBIN0535877 162 162 Processed 15/09/2023 S34421672 SAKILA KHATUN W/O SAFIK MIYA UNION BANK OF INDIA(508500)
20 ITKI JH-01-002-021-004/767
(MALTI) 		3401002000NRG24Z140920231062899 14/09/2023 FAGAN DEVI 3401002WL062182 FAGAN DEVI 00468 UBIN0535877 162 162 Processed 15/09/2023 S34421672 Mr. FAGAN DEVI VANANCHAL GRAMIN BANK(607210)
21 ITKI JH-01-002-021-004/786
(MALTI) 		3401002000NRG24Z140920231062900 14/09/2023 LALITA DEVI 3401002WL062182 LALITA DEVI 00468 UBIN0535877 162 162 Processed 15/09/2023 S34421672 LALITA DEVI WO BINOD SAHU UNION BANK OF INDIA(508500)
22 ITKI JH-01-002-021-004/879
(MALTI) 		3401002000NRG24Z140920231062901 14/09/2023 SHIVCHARAN BHAGAT 3401002WL062182 SHIVCHARAN BHAGAT 00468 UBIN0535877 162 162 Processed 15/09/2023 S34421672 Mr. SHIVCHARAN BAHGAT VANANCHAL GRAMIN BANK(607210)
SubTotal 1890 1890
23 ITKI JH-01-002-021-004/712
(MALTI) 		3401002000NRG24Z140920231062926 14/09/2023 PRITAM MAHLI 3401002WL062183 PRITAM MAHLI 00695 SBIN0RRVCGB 162 162 Processed 15/09/2023 S34421672 Mr. PRITAM MAHLI VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
Total 3105 3105

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002021_140923APB_FTO_547266 Central Bank Of India CBIN0281311 RANCHI COLLEGE CAMPUS, RANCHI 162
2 BERO JH3401002021_140923APB_FTO_547266 Indian Bank IDIB000I021 itki 729
3 BERO JH3401002021_140923APB_FTO_547266 JHARKHAND GRAMIN BANK BKID0JHARGB Kurgi 162
4 BERO JH3401002021_140923APB_FTO_547266 Union Bank of India UBIN0535877 ITKI 1890
5 BERO JH3401002021_140923APB_FTO_547266 Jharkhand Rajya Gramin Bank SBIN0RRVCGB ITKI 162

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