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The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 06:00:30 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002021_250523APB_FTO_163011
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) 		3401002000NRG24Z250520230284583 25/05/2023 SANICHARIYA KACHHAP 3401002WL015448 SANICHARIYA KACHHAP 00176 IDIB000I021 162 162 Processed 26/05/2023 S34411284 Mrs. SANICHARIYA KACHHAP INDIAN BANK(607105)
2 ITKI JH-01-002-021-001/230
(MALTI) 		3401002000NRG24Z250520230284584 25/05/2023 RAM LOHRA 3401002WL015448 RAM LOHRA 00176 IDIB000I021 162 162 Processed 26/05/2023 S34411284 Mr. Ram Lohra INDIAN BANK(607105)
3 ITKI JH-01-002-021-001/828
(MALTI) 		3401002000NRG24Z250520230284595 25/05/2023 RAMAWATI DEVI 3401002WL015448 RAMAWATI DEVI 00176 IDIB000I021 162 162 Processed 26/05/2023 S34411284 Mrs. RAMAWATI DEVI INDIAN BANK(607105)
4 ITKI JH-01-002-021-001/838
(MALTI) 		3401002000NRG24Z250520230284597 25/05/2023 SANJU DEVI 3401002WL015448 SANJU DEVI 00176 IDIB000I021 162 162 Processed 26/05/2023 S34411284 Mrs. SANJU DEVI INDIAN BANK(607105)
5 ITKI JH-01-002-021-001/850
(MALTI) 		3401002000NRG24Z250520230284599 25/05/2023 Samim Ansari 3401002WL015448 Samim Ansari 00176 IDIB000I021 162 162 Processed 26/05/2023 S34411284 Mr. SAMIM ANSARI VANANCHAL GRAMIN BANK(607210)
6 ITKI JH-01-002-021-002/28
(MALTI) 		3401002000NRG24Z250520230284486 25/05/2023 BARDANI KUJUR 3401002WL015446 BARDANI KUJUR 00176 IDIB000I021 270 270 Processed 26/05/2023 S34411284 Mrs. Bardani Kujur INDIAN BANK(607105)
7 ITKI JH-01-002-021-004/1021
(MALTI) 		3401002000NRG24Z250520230284609 25/05/2023 shahid ansari 3401002WL015448 shahid ansari 00176 IDIB000I021 162 162 Processed 26/05/2023 S34411284 Mr. Shahid Ansari INDIAN BANK(607105)
8 ITKI JH-01-002-021-004/187
(MALTI) 		3401002000NRG24Z250520230284612 25/05/2023 SHIVANI KUMARI 3401002WL015448 SHIVANI KUMARI 00176 IDIB000I021 162 162 Processed 26/05/2023 S34411284 Ms. SHIVANI KUMARI INDIAN BANK(607105)
9 ITKI JH-01-002-021-004/905
(MALTI) 		3401002000NRG24Z250520230284623 25/05/2023 MOHAMMAD SAKIL ANSARI 3401002WL015448 MOHAMMAD SAKIL ANSARI 00176 IDIB000I021 162 162 Processed 26/05/2023 S34411284 MOHAMMAD SAKIL ANSARI BANK OF INDIA(508505)
10 ITKI JH-01-002-021-004/989
(MALTI) 		3401002000NRG24Z250520230284625 25/05/2023 PARMILA URAIN 3401002WL015448 PARMILA URAIN 00176 IDIB000I021 162 162 Processed 26/05/2023 S34411284 Mrs. PARMILA URAIN INDIAN BANK(607105)
SubTotal 1728 1728
11 ITKI JH-01-002-021-001/194
(MALTI) 		3401002000NRG24Z250520230284580 25/05/2023 SUCHITA TOPPO 3401002WL015448 SUCHITA TOPPO 00415 SBIN0015346 162 162 Processed 26/05/2023 S34411284 SUCHITA TOPPO UNION BANK OF INDIA(508500)
12 ITKI JH-01-002-021-001/284
(MALTI) 		3401002000NRG24Z250520230284485 25/05/2023 MAHADEO ORAON 3401002WL015446 MAHADEO ORAON 00415 SBIN0015346 270 270 Processed 26/05/2023 S34411284 MR MAHADEO ORAON STATE BANK OF INDIA(508548)
13 ITKI JH-01-002-021-002/149
(MALTI) 		3401002000NRG24Z250520230284600 25/05/2023 KULDIP TIWARI 3401002WL015448 KULDIP TIWARI 00415 SBIN0015346 270 270 Processed 26/05/2023 S34411284 MR KULDIP TIWARI STATE BANK OF INDIA(508548)
14 ITKI JH-01-002-021-004/55
(MALTI) 		3401002000NRG24Z250520230284617 25/05/2023 IMTIYAJ ANSARI 3401002WL015448 IMTIYAJ ANSARI 00415 SBIN0015346 162 162 Processed 26/05/2023 S34411284 MR IMTIYAJ ANSARI STATE BANK OF INDIA(508548)
SubTotal 864 864
15 ITKI JH-01-002-021-001/13
(MALTI) 		3401002000NRG24Z250520230284576 25/05/2023 AJAY TOPPO 3401002WL015448 AJAY TOPPO 00468 UBIN0535877 162 162 Processed 26/05/2023 S34411284 Mr. AJAY TOPPO VANANCHAL GRAMIN BANK(607210)
16 ITKI JH-01-002-021-001/132
(MALTI) 		3401002000NRG24Z250520230284577 25/05/2023 DHIRAZ PASWAN 3401002WL015448 DHIRAZ PASWAN 00468 UBIN0535877 162 162 Processed 26/05/2023 S34411284 DHIRAZ PASWAN UNION BANK OF INDIA(508500)
17 ITKI JH-01-002-021-001/139
(MALTI) 		3401002000NRG24Z250520230284578 25/05/2023 SITARAM MAHTO 3401002WL015448 SITARAM MAHTO 00468 UBIN0535877 162 162 Processed 26/05/2023 S34411284 SITARAM MAHTO PHOOLAN DEVI UNION BANK OF INDIA(508500)
18 ITKI JH-01-002-021-001/191
(MALTI) 		3401002000NRG24Z250520230284579 25/05/2023 GAYATRI DEVI 3401002WL015448 GAYATRI DEVI 00468 UBIN0535877 162 162 Processed 26/05/2023 S34411284 MISS GAYATRI PASWAN STATE BANK OF INDIA(508548)
19 ITKI JH-01-002-021-001/204
(MALTI) 		3401002000NRG24Z250520230284581 25/05/2023 RAJKUMAR PASWAN 3401002WL015448 RAJKUMAR PASWAN 00468 UBIN0535877 162 162 Processed 26/05/2023 S34411284 RAJKUMAR PASWAN SO BARJU PASWAN UNION BANK OF INDIA(508500)
20 ITKI JH-01-002-021-001/209
(MALTI) 		3401002000NRG24Z250520230284582 25/05/2023 MANI LAKRA 3401002WL015448 MANI LAKRA 00468 UBIN0535877 162 162 Processed 26/05/2023 S34411284 Mr. MANI LAKRA INDIAN BANK(607105)
21 ITKI JH-01-002-021-001/24
(MALTI) 		3401002000NRG24Z250520230284585 25/05/2023 GAHNI ORAIN 3401002WL015448 GAHNI ORAIN 00468 UBIN0535877 162 162 Processed 26/05/2023 S34411284 GAHNI URAIN IDBI BANK(607095)
22 ITKI JH-01-002-021-001/251
(MALTI) 		3401002000NRG24Z250520230284586 25/05/2023 NIRMALA KHESS 3401002WL015448 NIRMALA KHESS 00468 UBIN0535877 162 162 Processed 26/05/2023 S34411284 NIRMALA KHESS W/O AJAY TOPPO UNION BANK OF INDIA(508500)
23 ITKI JH-01-002-021-001/291
(MALTI) 		3401002000NRG24Z250520230284587 25/05/2023 MANJU SMITA MINZ 3401002WL015448 MANJU SMITA MINZ 00468 UBIN0535877 162 162 Processed 26/05/2023 S34411284 Manju Smita Minz FINO PAYMENTS BANK LTD(608001)
24 ITKI JH-01-002-021-001/313
(MALTI) 		3401002000NRG24Z250520230284588 25/05/2023 MANJU DEVI 3401002WL015448 MANJU DEVI 00468 UBIN0535877 162 162 Processed 26/05/2023 S34411284 MANJU DEVI UNION BANK OF INDIA(508500)
25 ITKI JH-01-002-021-001/321
(MALTI) 		3401002000NRG24Z250520230284589 25/05/2023 RAMAN LAKRA 3401002WL015448 RAMAN LAKRA 00468 UBIN0535877 162 162 Processed 26/05/2023 S34411284 RAMAN LAKRA S/O CHARWA OARON UNION BANK OF INDIA(508500)
26 ITKI JH-01-002-021-001/338
(MALTI) 		3401002000NRG24Z250520230284590 25/05/2023 MAJBUL ANSARI 3401002WL015448 MAJBUL ANSARI 00468 UBIN0535877 162 162 Processed 26/05/2023 S34411284 MAJBUL ANSARI U/G HATIM ANSARI UNION BANK OF INDIA(508500)
27 ITKI JH-01-002-021-001/35
(MALTI) 		3401002000NRG24Z250520230284591 25/05/2023 PUSA ORAON 3401002WL015448 PUSA ORAON 00468 UBIN0535877 162 162 Processed 26/05/2023 S34411284 PUSA ORAON IDBI BANK(607095)
28 ITKI JH-01-002-021-001/37
(MALTI) 		3401002000NRG24Z250520230284592 25/05/2023 MADHU DEVI 3401002WL015448 MADHU DEVI 00468 UBIN0535877 162 162 Processed 26/05/2023 S34411284 MADHU DEVI UNION BANK OF INDIA(508500)
29 ITKI JH-01-002-021-001/55
(MALTI) 		3401002000NRG24Z250520230284593 25/05/2023 PARAS PASWAN 3401002WL015448 PARAS PASWAN 00468 UBIN0535877 162 162 Processed 26/05/2023 S34411284 PARAS PASWAN S/O LATERAM PRIT PASWAN UNION BANK OF INDIA(508500)
30 ITKI JH-01-002-021-001/818
(MALTI) 		3401002000NRG24Z250520230284594 25/05/2023 HIRA DEVI 3401002WL015448 HIRA DEVI 00468 UBIN0535877 162 162 Processed 26/05/2023 S34411284 HIRA DEVI HDFC BANK LTD(607152)
31 ITKI JH-01-002-021-001/836
(MALTI) 		3401002000NRG24Z250520230284596 25/05/2023 MANISHA LAKRA 3401002WL015448 MANISHA LAKRA 00468 UBIN0535877 162 162 Processed 26/05/2023 S34411284 MANISHA LAKRA U/G KRISHNA ORAON UNION BANK OF INDIA(508500)
32 ITKI JH-01-002-021-001/846
(MALTI) 		3401002000NRG24Z250520230284598 25/05/2023 Somara oraon 3401002WL015448 Somara oraon 00468 UBIN0535877 162 162 Processed 26/05/2023 S34411284 MS SOMARA ORAON STATE BANK OF INDIA(508548)
33 ITKI JH-01-002-021-002/39
(MALTI) 		3401002000NRG24Z250520230284488 25/05/2023 PANCHAM TIRKEY 3401002WL015446 PANCHAM TIRKEY 00468 UBIN0535877 270 270 Processed 26/05/2023 S34411284 Pancham Tirkey JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
34 ITKI JH-01-002-021-002/39
(MALTI) 		3401002000NRG24Z250520230284487 25/05/2023 SUKA TIRKEY 3401002WL015446 SUKA TIRKEY 00468 UBIN0535877 270 270 Processed 26/05/2023 S34411284 Suka Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
35 ITKI JH-01-002-021-002/903
(MALTI) 		3401002000NRG24Z250520230284601 25/05/2023 PRIYANKA DEVI 3401002WL015448 PRIYANKA DEVI 00468 UBIN0535877 270 270 Processed 26/05/2023 S34411284 Mrs. PRIYANKA DEVI VANANCHAL GRAMIN BANK(607210)
36 ITKI JH-01-002-021-003/102
(MALTI) 		3401002000NRG24Z250520230284489 25/05/2023 FATMA KHATTUN 3401002WL015446 FATMA KHATTUN 00468 UBIN0535877 270 270 Processed 26/05/2023 S34411284 MRS FATMA KHATOON STATE BANK OF INDIA(508548)
37 ITKI JH-01-002-021-003/52
(MALTI) 		3401002000NRG24Z250520230284490 25/05/2023 BASO ORAIN 3401002WL015446 BASO ORAIN 00468 UBIN0535877 270 270 Processed 26/05/2023 S34411284 BASO ORAIN W/O KARI ORAON UNION BANK OF INDIA(508500)
38 ITKI JH-01-002-021-003/73
(MALTI) 		3401002000NRG24Z250520230284491 25/05/2023 SUMARI ORAIN 3401002WL015446 SUMARI ORAIN 00468 UBIN0535877 81 81 Processed 26/05/2023 S34411284 Mrs. SOMRI ORAIN INDIAN BANK(607105)
39 ITKI JH-01-002-021-003/90
(MALTI) 		3401002000NRG24Z250520230284602 25/05/2023 MOBIN ANSARI 3401002WL015448 MOBIN ANSARI 00468 UBIN0535877 162 162 Processed 26/05/2023 S34411284 MOBIN ANSARI SO LT FAKRUDDIN ANSARI UNION BANK OF INDIA(508500)
40 ITKI JH-01-002-021-004/1006
(MALTI) 		3401002000NRG24Z250520230284603 25/05/2023 SABINA KHATUN 3401002WL015448 SABINA KHATUN 00468 UBIN0535877 162 162 Processed 26/05/2023 S34411284 SABINA KHATUN WO EKRAM MINYA UNION BANK OF INDIA(508500)
41 ITKI JH-01-002-021-004/1008
(MALTI) 		3401002000NRG24Z250520230284604 25/05/2023 IRSAD ANSARI 3401002WL015448 IRSAD ANSARI 00468 UBIN0535877 162 162 Processed 26/05/2023 S34411284 IRSAD ANSARI UNION BANK OF INDIA(508500)
42 ITKI JH-01-002-021-004/1010
(MALTI) 		3401002000NRG24Z250520230284605 25/05/2023 TOKIR MIYA 3401002WL015448 TOKIR MIYA 00468 UBIN0535877 162 162 Processed 26/05/2023 S34411284 MR TOKIR ALAM STATE BANK OF INDIA(508548)
43 ITKI JH-01-002-021-004/1011
(MALTI) 		3401002000NRG24Z250520230284606 25/05/2023 SANJIDA KHATOON 3401002WL015448 SANJIDA KHATOON 00468 UBIN0535877 162 162 Processed 26/05/2023 S34411284 SANJIDA KHATOON UNION BANK OF INDIA(508500)
44 ITKI JH-01-002-021-004/1014
(MALTI) 		3401002000NRG24Z250520230284607 25/05/2023 TAHIR ANSARI 3401002WL015448 TAHIR ANSARI 00468 UBIN0535877 162 162 Processed 26/05/2023 S34411284 Mr. Tahir Ansari INDIAN BANK(607105)
45 ITKI JH-01-002-021-004/1020
(MALTI) 		3401002000NRG24Z250520230284608 25/05/2023 Abu Nehal 3401002WL015448 Abu Nehal 00468 UBIN0535877 162 162 Processed 26/05/2023 S34411284 ABU NEHAL U/G AJIMUDDIN ANSARI UNION BANK OF INDIA(508500)
46 ITKI JH-01-002-021-004/130
(MALTI) 		3401002000NRG24Z250520230284610 25/05/2023 JAGARNATH LOHRA 3401002WL015448 JAGARNATH LOHRA 00468 UBIN0535877 162 162 Processed 26/05/2023 S34411284 JAGARNATH LOHRA UNION BANK OF INDIA(508500)
47 ITKI JH-01-002-021-004/280
(MALTI) 		3401002000NRG24Z250520230284613 25/05/2023 NESAR AHMED 3401002WL015448 NESAR AHMED 00468 UBIN0535877 162 162 Processed 26/05/2023 S34411284 Mr. NESHAR MIYA VANANCHAL GRAMIN BANK(607210)
48 ITKI JH-01-002-021-004/281
(MALTI) 		3401002000NRG24Z250520230284614 25/05/2023 roushan khatun 3401002WL015448 roushan khatun 00468 UBIN0535877 162 162 Processed 26/05/2023 S34411284 ROUSHAN KHATUN UNION BANK OF INDIA(508500)
49 ITKI JH-01-002-021-004/298
(MALTI) 		3401002000NRG24Z250520230284615 25/05/2023 NUMAN ANSARI 3401002WL015448 NUMAN ANSARI 00468 UBIN0535877 162 162 Processed 26/05/2023 S34411284 MD NUMAN ANSARI HDFC BANK LTD(607152)
50 ITKI JH-01-002-021-004/50
(MALTI) 		3401002000NRG24Z250520230284616 25/05/2023 MAHINDER GOPE 3401002WL015448 MAHINDER GOPE 00468 UBIN0535877 162 162 Processed 26/05/2023 S34411284 Mahindra Gope FINO PAYMENTS BANK LTD(608001)
51 ITKI JH-01-002-021-004/61
(MALTI) 		3401002000NRG24Z250520230284618 25/05/2023 MOKHTAR AHMED 3401002WL015448 MOKHTAR AHMED 00468 UBIN0535877 162 162 Processed 26/05/2023 S34411284 Mr. MOKHTAR AHMAD VANANCHAL GRAMIN BANK(607210)
52 ITKI JH-01-002-021-004/669
(MALTI) 		3401002000NRG24Z250520230284619 25/05/2023 Anutam mahli 3401002WL015448 Anutam mahli 00468 UBIN0535877 162 162 Processed 26/05/2023 S34411284 Mr. ANUTAM MAHLI VANANCHAL GRAMIN BANK(607210)
53 ITKI JH-01-002-021-004/672
(MALTI) 		3401002000NRG24Z250520230284620 25/05/2023 aarif alam 3401002WL015448 aarif alam 00468 UBIN0535877 162 162 Processed 26/05/2023 S34411284 AARIF ALAM INDIAN OVERSEAS BANK(508541)
54 ITKI JH-01-002-021-004/690
(MALTI) 		3401002000NRG24Z250520230284621 25/05/2023 SUKA ORAON 3401002WL015448 SUKA ORAON 00468 UBIN0535877 162 162 Processed 26/05/2023 S34411284 Suka Uranv JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
55 ITKI JH-01-002-021-004/893
(MALTI) 		3401002000NRG24Z250520230284622 25/05/2023 HUSSAIN MIYA 3401002WL015448 HUSSAIN MIYA 00468 UBIN0535877 162 162 Processed 26/05/2023 S34411284 HUSSAIN MIYA SO MUDIN MIYA UNION BANK OF INDIA(508500)
56 ITKI JH-01-002-021-004/988
(MALTI) 		3401002000NRG24Z250520230284624 25/05/2023 BODO URAIN 3401002WL015448 BODO URAIN 00468 UBIN0535877 162 162 Processed 26/05/2023 S34411284 Mrs. BODO URAIN VANANCHAL GRAMIN BANK(607210)
SubTotal 7263 7263
57 ITKI JH-01-002-021-001/116
(MALTI) 		3401002000NRG24Z250520230284575 25/05/2023 SANICHARIYA ORAIN 3401002WL015448 SANICHARIYA ORAIN 00695 SBIN0RRVCGB 162 162 Processed 26/05/2023 S34411284 MRS SANICHARIYA URAIN STATE BANK OF INDIA(508548)
58 ITKI JH-01-002-021-004/183
(MALTI) 		3401002000NRG24Z250520230284611 25/05/2023 CHARANPAL SAHI 3401002WL015448 CHARANPAL SAHI 00695 SBIN0RRVCGB 162 162 Processed 26/05/2023 S34411284 Mr. CHARAN PAL SAHI VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
Total 10179 10179

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002021_250523APB_FTO_163011 Indian Bank IDIB000I021 itki 1728
2 BERO JH3401002021_250523APB_FTO_163011 State Bank of India SBIN0015346 ITAKI 864
3 BERO JH3401002021_250523APB_FTO_163011 Union Bank of India UBIN0535877 ITKI 7263
4 BERO JH3401002021_250523APB_FTO_163011 Jharkhand Rajya Gramin Bank SBIN0RRVCGB ITKI 324

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