Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:27:21 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002011_130623APB_FTO_229810
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-01-002-011-005/1444
(ITKI WEST) 		3401002000NRG24Z130620230436511 13/06/2023 SANGEETA DEVI 3401002WL023977 SANGEETA DEVI 00152 HDFC0001470 162 162 Processed 14/06/2023 S95535525 SANGEETA DEVI HDFC BANK LTD(607152)
2 ITKI JH-01-002-011-005/1576
(ITKI WEST) 		3401002000NRG24Z130620230436514 13/06/2023 BHOLA KUMAR 3401002WL023977 BHOLA KUMAR 00152 HDFC0001470 162 162 Processed 14/06/2023 S95535525 MR BHOLA KUMAR STATE BANK OF INDIA(508548)
SubTotal 324 324
3 ITKI JH-01-002-011-005/1092
(ITKI WEST) 		3401002000NRG24Z130620230436505 13/06/2023 MD RAMEEZ 3401002WL023977 MD RAMEEZ 00152 HDFC0002728 162 162 Processed 14/06/2023 S95535525 MD RAMEEZ S/O ABDUL HAFIZ UNION BANK OF INDIA(508500)
SubTotal 162 162
4 ITKI JH-01-002-011-005/1435
(ITKI WEST) 		3401002000NRG24Z130620230436542 13/06/2023 SUNITA DEVI 3401002WL023979 SUNITA DEVI 00176 IDIB000I021 81 81 Processed 14/06/2023 S95535525 Mrs. SUNITA DEVI INDIAN BANK(607105)
5 ITKI JH-01-002-011-005/1591
(ITKI WEST) 		3401002000NRG24Z130620230436515 13/06/2023 Nitish Kumar Mahto 3401002WL023977 Nitish Kumar Mahto 00176 IDIB000I021 162 162 Processed 14/06/2023 S95535525 NITESH KUMAR MAHTO S/O VISHNU MAHTO UNION BANK OF INDIA(508500)
6 ITKI JH-01-002-011-005/178
(ITKI WEST) 		3401002000NRG24Z130620230436531 13/06/2023 NAGESHVAR MAHTO 3401002WL023978 NAGESHVAR MAHTO 00176 IDIB000I021 81 81 Processed 14/06/2023 S95535525 Mr. NAGESHWAR MAHTO INDIAN BANK(607105)
7 ITKI JH-01-002-011-005/180
(ITKI WEST) 		3401002000NRG24Z130620230436516 13/06/2023 NIRAJ KUMAR 3401002WL023977 NIRAJ KUMAR 00176 IDIB000I021 162 162 Processed 14/06/2023 S95535525 Mr. NIRAJ KUMAR INDIAN BANK(607105)
SubTotal 486 486
8 ITKI JH-01-002-011-005/73
(ITKI WEST) 		3401002000NRG24Z130620230436519 13/06/2023 SHUSHILA KERKETTA 3401002WL023977 SHUSHILA KERKETTA 00197 BKID0JHARGB 162 162 Processed 14/06/2023 S95535525 Mrs. SHUSHILA KERKETTA VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
9 ITKI JH-01-002-011-005/1092
(ITKI WEST) 		3401002000NRG24Z130620230436506 13/06/2023 MD MERAZ 3401002WL023977 MD MERAZ 00415 SBIN0015346 162 162 Processed 14/06/2023 S95535525 MR MD MERAZ STATE BANK OF INDIA(508548)
10 ITKI JH-01-002-011-005/1093
(ITKI WEST) 		3401002000NRG24Z130620230436507 13/06/2023 MOHAMMAD ASHIF ANSARI 3401002WL023977 MOHAMMAD ASHIF ANSARI 00415 SBIN0015346 162 162 Processed 14/06/2023 S95535525 MR MOHAMMAD ASHIF ANSARI STATE BANK OF INDIA(508548)
11 ITKI JH-01-002-011-005/1575
(ITKI WEST) 		3401002000NRG24Z130620230436513 13/06/2023 NARESH KUMAR 3401002WL023977 NARESH KUMAR 00415 SBIN0015346 162 162 Processed 14/06/2023 S95535525 NARESH KUMAR U/G SURENDRA MAHTO UNION BANK OF INDIA(508500)
12 ITKI JH-01-002-011-005/212
(ITKI WEST) 		3401002000NRG24Z130620230436532 13/06/2023 DAULALA DEVI 3401002WL023978 DAULALA DEVI 00415 SBIN0015346 81 81 Processed 14/06/2023 S95535525 MRS DAULALA DEVI STATE BANK OF INDIA(508548)
13 ITKI JH-01-002-011-005/759-B
(ITKI WEST) 		3401002000NRG24Z130620230436521 13/06/2023 HARSH TOPPO 3401002WL023977 HARSH TOPPO 00415 SBIN0015346 162 162 Processed 14/06/2023 S95535525 MR HARSH TOPPO STATE BANK OF INDIA(508548)
SubTotal 729 729
14 ITKI JH-01-002-011-005/101
(ITKI WEST) 		3401002000NRG24Z130620230436504 13/06/2023 NIKETAN KERKETTA 3401002WL023977 NIKETAN KERKETTA 00468 UBIN0535877 162 162 Processed 14/06/2023 S95535525 NIKETAN KERKETTA SO ARIK KERKETTA UNION BANK OF INDIA(508500)
15 ITKI JH-01-002-011-005/105
(ITKI WEST) 		3401002000NRG24Z130620230436529 13/06/2023 TARUN KERKETTA 3401002WL023978 TARUN KERKETTA 00468 UBIN0535877 81 81 Processed 14/06/2023 S95535525 TARUN KERKETTA UNION BANK OF INDIA(508500)
16 ITKI JH-01-002-011-005/126
(ITKI WEST) 		3401002000NRG24Z130620230436540 13/06/2023 DASHRATH MAHLI 3401002WL023979 DASHRATH MAHLI 00468 UBIN0535877 81 81 Processed 14/06/2023 S95535525 Mr. DASHRATH MAHLI VANANCHAL GRAMIN BANK(607210)
17 ITKI JH-01-002-011-005/1262
(ITKI WEST) 		3401002000NRG24Z130620230436508 13/06/2023 KAISAR ALAM 3401002WL023977 KAISAR ALAM 00468 UBIN0535877 162 162 Processed 14/06/2023 S95535525 KAISAR ALAM UNION BANK OF INDIA(508500)
18 ITKI JH-01-002-011-005/136
(ITKI WEST) 		3401002000NRG24Z130620230436509 13/06/2023 RAISAN ORAON 3401002WL023977 RAISAN ORAON 00468 UBIN0535877 162 162 Processed 14/06/2023 S95535525 RAISAN ORAON UNION BANK OF INDIA(508500)
19 ITKI JH-01-002-011-005/1396
(ITKI WEST) 		3401002000NRG24Z130620230436541 13/06/2023 SOHRAI MAHTO 3401002WL023979 SOHRAI MAHTO 00468 UBIN0535877 81 81 Processed 14/06/2023 S95535525 SOHRAI MAHTO SO SHIVANI MAHTO UNION BANK OF INDIA(508500)
20 ITKI JH-01-002-011-005/1421
(ITKI WEST) 		3401002000NRG24Z130620230436510 13/06/2023 ANUPA DEVI 3401002WL023977 ANUPA DEVI 00468 UBIN0535877 162 162 Processed 14/06/2023 S95535525 ANUPA DEVI WIFE OF AJAY KUMAR UNION BANK OF INDIA(508500)
21 ITKI JH-01-002-011-005/188
(ITKI WEST) 		3401002000NRG24Z130620230436517 13/06/2023 BUDHNI DEVI 3401002WL023977 BUDHNI DEVI 00468 UBIN0535877 162 162 Processed 14/06/2023 S95535525 BUDHANI DEVI HDFC BANK LTD(607152)
22 ITKI JH-01-002-011-005/254
(ITKI WEST) 		3401002000NRG24Z130620230436533 13/06/2023 SUKRO DEVI 3401002WL023978 SUKRO DEVI 00468 UBIN0535877 81 81 Processed 14/06/2023 S95535525 SUKRO DEVI W/O CHANDRA MAHLI UNION BANK OF INDIA(508500)
23 ITKI JH-01-002-011-005/34
(ITKI WEST) 		3401002000NRG24Z130620230436544 13/06/2023 SHAKUNTALA DEVI 3401002WL023979 SHAKUNTALA DEVI 00468 UBIN0535877 81 81 Processed 14/06/2023 S95535525 Mrs. SAKUNTALA DEVI VANANCHAL GRAMIN BANK(607210)
24 ITKI JH-01-002-011-005/675
(ITKI WEST) 		3401002000NRG24Z130620230436518 13/06/2023 BINAY KUMAR 3401002WL023977 BINAY KUMAR 00468 UBIN0535877 162 162 Processed 14/06/2023 S95535525 Mr. BINAY KUMAR INDIAN BANK(607105)
25 ITKI JH-01-002-011-005/757-B
(ITKI WEST) 		3401002000NRG24Z130620230436520 13/06/2023 TARAMANI TOPPO 3401002WL023977 TARAMANI TOPPO 00468 UBIN0535877 162 162 Processed 14/06/2023 S95535525 Mrs. TARAMANI TOPPO INDIAN BANK(607105)
26 ITKI JH-01-002-011-005/796
(ITKI WEST) 		3401002000NRG24Z130620230436534 13/06/2023 SUSHIL KERKETTA 3401002WL023978 SUSHIL KERKETTA 00468 UBIN0535877 81 81 Processed 14/06/2023 S95535525 SUSHIL KERKETTA AXIS BANK(607153)
27 ITKI JH-01-002-011-005/86
(ITKI WEST) 		3401002000NRG24Z130620230436522 13/06/2023 BERNADET LAKRA 3401002WL023977 BERNADET LAKRA 00468 UBIN0535877 162 162 Processed 14/06/2023 S95535525 BERNADET LAKDA HDFC BANK LTD(607152)
SubTotal 1782 1782
28 ITKI JH-01-002-011-005/175
(ITKI WEST) 		3401002000NRG24Z130620230436543 13/06/2023 DEEPAK KUMAR 3401002WL023979 DEEPAK KUMAR 00695 SBIN0RRVCGB 81 81 Processed 14/06/2023 S95535525 Mr. DEEPAK KUMAR VANANCHAL GRAMIN BANK(607210)
SubTotal 81 81
Total 3726 3726

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002011_130623APB_FTO_229810 HDFC Bank HDFC0001470 ANANTPUR, RANCHI 324
2 BERO JH3401002011_130623APB_FTO_229810 HDFC Bank HDFC0002728 BARIATU,RANCHI 162
3 BERO JH3401002011_130623APB_FTO_229810 Indian Bank IDIB000I021 itki 486
4 BERO JH3401002011_130623APB_FTO_229810 JHARKHAND GRAMIN BANK BKID0JHARGB Itki 162
5 BERO JH3401002011_130623APB_FTO_229810 State Bank of India SBIN0015346 ITAKI 729
6 BERO JH3401002011_130623APB_FTO_229810 Union Bank of India UBIN0535877 ITKI 1782
7 BERO JH3401002011_130623APB_FTO_229810 Jharkhand Rajya Gramin Bank SBIN0RRVCGB ITKI 81

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