Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:46:08 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002021_111123APB_FTO_735073
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) 		3401002000NRG24Z111120231361128 11/11/2023 VIJAY TOPPO 3401002WL080706 VIJAY TOPPO 00089 CBIN0281311 162 162 Processed 12/11/2023 S88759674 Mr. VIJAY TOPPO CENTRAL BANK OF INDIA(607115)
SubTotal 162 162
2 ITKI JH-01-002-021-001/199
(MALTI) 		3401002000NRG24Z111120231361126 11/11/2023 DINESH MAHTO 3401002WL080706 DINESH MAHTO 00176 IDIB000I021 162 162 Processed 12/11/2023 S88759674 Mr. DINESH MAHTO INDIAN BANK(607105)
3 ITKI JH-01-002-021-001/824
(MALTI) 		3401002000NRG24Z111120231361127 11/11/2023 ABHINASH ORAON 3401002WL080706 ABHINASH ORAON 00176 IDIB000I021 162 162 Processed 12/11/2023 S88759674 Mr. ABHINASH ORAON INDIAN BANK(607105)
4 ITKI JH-01-002-021-004/215
(MALTI) 		3401002000NRG24Z111120231361142 11/11/2023 JABINA KHATUN 3401002WL080706 JABINA KHATUN 00176 IDIB000I021 162 162 Processed 12/11/2023 S88759674 Mrs. JABINA KHATUN INDIAN BANK(607105)
5 ITKI JH-01-002-021-004/720
(MALTI) 		3401002000NRG24Z111120231361144 11/11/2023 NISHA DEVI 3401002WL080706 NISHA DEVI 00176 IDIB000I021 162 162 Processed 12/11/2023 S88759674 Mrs. Nisha Devi INDIAN BANK(607105)
SubTotal 648 648
6 ITKI JH-01-002-021-004/903
(MALTI) 		3401002000NRG24Z111120231361145 11/11/2023 FULO DEVI 3401002WL080706 FULO DEVI 00415 SBIN0015346 162 162 Processed 12/11/2023 S88759674 FULO DEVI HDFC BANK LTD(607152)
SubTotal 162 162
7 ITKI JH-01-002-021-001/112
(MALTI) 		3401002000NRG24Z111120231361125 11/11/2023 Ishwar Kujur 3401002WL080706 Ishwar Kujur 00468 UBIN0535877 162 162 Processed 12/11/2023 S88759674 ISHWAR KUJUR SO RANJIT KUJUR UNION BANK OF INDIA(508500)
8 ITKI JH-01-002-021-001/243
(MALTI) 		3401002000NRG24Z111120231362666 11/11/2023 WASIM ANSARI 3401002WL080829 WASIM ANSARI 00468 UBIN0535877 162 162 Processed 12/11/2023 S88759674 WASIM ANSARI U/G JABIR ANSARI UNION BANK OF INDIA(508500)
9 ITKI JH-01-002-021-001/61
(MALTI) 		3401002000NRG24Z111120231362667 11/11/2023 PUNIYA KINDO 3401002WL080829 PUNIYA KINDO 00468 UBIN0535877 162 162 Processed 12/11/2023 S88759674 PUNIYA KINDO HDFC BANK LTD(607152)
10 ITKI JH-01-002-021-001/845
(MALTI) 		3401002000NRG24Z111120231361129 11/11/2023 sumit oraon 3401002WL080706 sumit oraon 00468 UBIN0535877 162 162 Processed 12/11/2023 S88759674 SUMIT ORAON S/O KELE ORAON UNION BANK OF INDIA(508500)
11 ITKI JH-01-002-021-002/129
(MALTI) 		3401002000NRG24Z111120231362668 11/11/2023 REENA SANDIL 3401002WL080829 REENA SANDIL 00468 UBIN0535877 162 162 Processed 12/11/2023 S88759674 RINA SANDIL BANK OF INDIA(508505)
12 ITKI JH-01-002-021-002/133
(MALTI) 		3401002000NRG24Z111120231361130 11/11/2023 KRISHANA KACHHAP 3401002WL080706 KRISHANA KACHHAP 00468 UBIN0535877 162 162 Processed 12/11/2023 S88759674 Mr. KRISHNAA KACHHAP INDIAN BANK(607105)
13 ITKI JH-01-002-021-002/733
(MALTI) 		3401002000NRG24Z111120231361131 11/11/2023 ANNU KACHHAP 3401002WL080706 ANNU KACHHAP 00468 UBIN0535877 162 162 Processed 12/11/2023 S88759674 ANNU KACHHAP HDFC BANK LTD(607152)
14 ITKI JH-01-002-021-003/1001
(MALTI) 		3401002000NRG24Z111120231362670 11/11/2023 RAMESH ORAON 3401002WL080829 RAMESH ORAON 00468 UBIN0535877 162 162 Processed 12/11/2023 S88759674 RAMESH ORAON SO SUKS ORAON UNION BANK OF INDIA(508500)
15 ITKI JH-01-002-021-003/1027
(MALTI) 		3401002000NRG24Z111120231361132 11/11/2023 Najama khatun 3401002WL080706 Najama khatun 00468 UBIN0535877 162 162 Processed 12/11/2023 S88759674 NAJAMA KHATUN UNION BANK OF INDIA(508500)
16 ITKI JH-01-002-021-003/839
(MALTI) 		3401002000NRG24Z111120231361138 11/11/2023 SAJID ANSARI 3401002WL080706 SAJID ANSARI 00468 UBIN0535877 162 162 Processed 12/11/2023 S88759674 SAJID ANSARI S/O SABIR ANSARI UNION BANK OF INDIA(508500)
17 ITKI JH-01-002-021-003/855
(MALTI) 		3401002000NRG24Z111120231361139 11/11/2023 HALIMA KHATUN 3401002WL080706 HALIMA KHATUN 00468 UBIN0535877 162 162 Processed 12/11/2023 S88759674 HALIMA KHATUN INDUSIND BANK(607189)
18 ITKI JH-01-002-021-003/88
(MALTI) 		3401002000NRG24Z111120231362671 11/11/2023 JUBER ANSARI 3401002WL080829 JUBER ANSARI 00468 UBIN0535877 81 81 Processed 12/11/2023 S88759674 JUBER ANSARI SO HASIB ANSARI UNION BANK OF INDIA(508500)
19 ITKI JH-01-002-021-004/133
(MALTI) 		3401002000NRG24Z111120231361140 11/11/2023 SHANKARIYA DEVI 3401002WL080706 SHANKARIYA DEVI 00468 UBIN0535877 162 162 Processed 12/11/2023 S88759674 SHANKARIYA DEVI UNION BANK OF INDIA(508500)
20 ITKI JH-01-002-021-004/670
(MALTI) 		3401002000NRG24Z111120231361143 11/11/2023 ARUN MAHLI 3401002WL080706 ARUN MAHLI 00468 UBIN0535877 162 162 Processed 12/11/2023 S88759674 Mr. ARUN MAHLI VANANCHAL GRAMIN BANK(607210)
21 ITKI JH-01-002-021-004/786
(MALTI) 		3401002000NRG24Z111120231362672 11/11/2023 LALITA DEVI 3401002WL080829 LALITA DEVI 00468 UBIN0535877 162 162 Processed 12/11/2023 S88759674 LALITA DEVI WO BINOD SAHU UNION BANK OF INDIA(508500)
22 ITKI JH-01-002-021-004/879
(MALTI) 		3401002000NRG24Z111120231362673 11/11/2023 SHIVCHARAN BHAGAT 3401002WL080829 SHIVCHARAN BHAGAT 00468 UBIN0535877 162 162 Processed 12/11/2023 S88759674 Mr. SHIVCHARAN BAHGAT VANANCHAL GRAMIN BANK(607210)
SubTotal 2511 2511
23 ITKI JH-01-002-021-004/182
(MALTI) 		3401002000NRG24Z111120231361141 11/11/2023 VINA DEVI 3401002WL080706 VINA DEVI 00695 SBIN0RRVCGB 162 162 Processed 12/11/2023 S88759674 MINA KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
Total 3645 3645

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002021_111123APB_FTO_735073 Central Bank Of India CBIN0281311 RANCHI COLLEGE CAMPUS, RANCHI 162
2 BERO JH3401002021_111123APB_FTO_735073 Indian Bank IDIB000I021 itki 648
3 BERO JH3401002021_111123APB_FTO_735073 State Bank of India SBIN0015346 ITAKI 162
4 BERO JH3401002021_111123APB_FTO_735073 Union Bank of India UBIN0535877 ITKI 2511
5 BERO JH3401002021_111123APB_FTO_735073 Jharkhand Rajya Gramin Bank SBIN0RRVCGB ITKI 162

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