Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:13:03 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002021_210423APB_FTO_44488
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-01-002-021-001/120
(MALTI) 		3401002000NRG24210420230066523 21/04/2023 NASIM ANSARI 3401002WL003532 NASIM ANSARI 00176 IDIB000I021 1368 1368 Processed 12/05/2023 1479400159 Mr. NASIM ANSARI INDIAN BANK(607105)
2 ITKI JH-01-002-021-001/55
(MALTI) 		3401002000NRG24210420230066539 21/04/2023 RINKU DEVI 3401002WL003532 RINKU DEVI 00176 IDIB000I021 1368 1368 Processed 12/05/2023 1479400162 Mrs. Rinku Devi DEVI INDIAN BANK(607105)
3 ITKI JH-01-002-021-001/839
(MALTI) 		3401002000NRG24210420230066541 21/04/2023 SITA DEVI 3401002WL003532 SITA DEVI 00176 IDIB000I021 1368 1368 Processed 12/05/2023 1479400157 Ms. SITA DEVI INDIAN BANK(607105)
4 ITKI JH-01-002-021-004/183
(MALTI) 		3401002000NRG24210420230066547 21/04/2023 SARITA DEVI 3401002WL003532 SARITA DEVI 00176 IDIB000I021 1368 1368 Processed 12/05/2023 1479400163 Sarita Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
5 ITKI JH-01-002-021-004/187
(MALTI) 		3401002000NRG24210420230066548 21/04/2023 SHIVANI KUMARI 3401002WL003532 SHIVANI KUMARI 00176 IDIB000I021 1368 1368 Processed 12/05/2023 1479400160 Ms. SHIVANI KUMARI INDIAN BANK(607105)
6 ITKI JH-01-002-021-004/350
(MALTI) 		3401002000NRG24210420230066550 21/04/2023 juli khatoon 3401002WL003532 juli khatoon 00176 IDIB000I021 1368 1368 Processed 12/05/2023 1479400158 Mrs. JULI KHATOON INDIAN BANK(607105)
7 ITKI JH-01-002-021-004/735
(MALTI) 		3401002000NRG24210420230066555 21/04/2023 MUNIYA ORAIN 3401002WL003532 MUNIYA ORAIN 00176 IDIB000I021 1368 1368 Processed 12/05/2023 1479400164 Muniya Orain JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
8 ITKI JH-01-002-021-004/746
(MALTI) 		3401002000NRG24210420230066557 21/04/2023 RAJIYA KHATOON 3401002WL003532 RAJIYA KHATOON 00176 IDIB000I021 1368 1368 Processed 12/05/2023 1479400161 Mrs. RAJIYA KHATOON INDIAN BANK(607105)
SubTotal 10944 10944
9 ITKI JH-01-002-021-001/272
(MALTI) 		3401002000NRG24210420230066531 21/04/2023 FAHIM ANSARI 3401002WL003532 FAHIM ANSARI 00415 SBIN0015346 1368 1368 Processed 12/05/2023 1479400156 Mr. FAHIM ANSARI VANANCHAL GRAMIN BANK(607210)
10 ITKI JH-01-002-021-004/738
(MALTI) 		3401002000NRG24210420230066556 21/04/2023 PUNAY ORAON 3401002WL003532 PUNAY ORAON 00415 SBIN0015346 1368 1368 Processed 12/05/2023 1479400127 PUNAY ORAON BANK OF INDIA(508505)
11 ITKI JH-01-002-021-004/84
(MALTI) 		3401002000NRG24210420230066563 21/04/2023 SACHIN MAHLI 3401002WL003532 SACHIN MAHLI 00415 SBIN0015346 1368 1368 Processed 12/05/2023 1479400126 SACHIN MAHLI BANK OF INDIA(508505)
SubTotal 4104 4104
12 ITKI JH-01-002-021-001/113
(MALTI) 		3401002000NRG24210420230066520 21/04/2023 SAKIB ANSARI 3401002WL003532 SAKIB ANSARI 00468 UBIN0535877 1368 1368 Processed 12/05/2023 1479400133 Sakib Ansari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
13 ITKI JH-01-002-021-001/120
(MALTI) 		3401002000NRG24210420230066522 21/04/2023 NAJMA KHATOON 3401002WL003532 NAJMA KHATOON 00468 UBIN0535877 1368 1368 Processed 12/05/2023 1479400153 NAJMA KHATUN HDFC BANK LTD(607152)
14 ITKI JH-01-002-021-001/139
(MALTI) 		3401002000NRG24210420230066524 21/04/2023 SITARAM MAHTO 3401002WL003532 SITARAM MAHTO 00468 UBIN0535877 1368 1368 Processed 12/05/2023 1479400128 SITARAM MAHTO & PHOOLAN DEVI UNION BANK OF INDIA(508500)
15 ITKI JH-01-002-021-001/151
(MALTI) 		3401002000NRG24210420230066525 21/04/2023 ASIYA KHATOON 3401002WL003532 ASIYA KHATOON 00468 UBIN0535877 1368 1368 Processed 12/05/2023 1479400154 Asiya Khatun JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
16 ITKI JH-01-002-021-001/151
(MALTI) 		3401002000NRG24210420230066526 21/04/2023 samir ansari 3401002WL003532 samir ansari 00468 UBIN0535877 1368 1368 Processed 12/05/2023 1479400151 Mr. SAMIR ANSARI VANANCHAL GRAMIN BANK(607210)
17 ITKI JH-01-002-021-001/191
(MALTI) 		3401002000NRG24210420230066527 21/04/2023 GAYATRI DEVI 3401002WL003532 GAYATRI DEVI 00468 UBIN0535877 1368 1368 Processed 12/05/2023 1479400149 MISS GAYATRI PASWAN STATE BANK OF INDIA(508548)
18 ITKI JH-01-002-021-001/202
(MALTI) 		3401002000NRG24210420230066528 21/04/2023 SUMESH KUMAR MAHTO 3401002WL003532 SUMESH KUMAR MAHTO 00468 UBIN0535877 1368 1368 Processed 12/05/2023 1479400131 Mr. SUMESH KUMAR MAHTO VANANCHAL GRAMIN BANK(607210)
19 ITKI JH-01-002-021-001/220
(MALTI) 		3401002000NRG24210420230066529 21/04/2023 SARFRAJ ANSARI 3401002WL003532 SARFRAJ ANSARI 00468 UBIN0535877 1368 1368 Processed 12/05/2023 1479400137 SARFARAJ ANSARI SO HAZRAT ANSARI UNION BANK OF INDIA(508500)
20 ITKI JH-01-002-021-001/267
(MALTI) 		3401002000NRG24210420230066530 21/04/2023 SANTOSH ORAON 3401002WL003532 SANTOSH ORAON 00468 UBIN0535877 1368 1368 Processed 12/05/2023 1479400144 SANTOSH ORAON S/O CHAMRA ORAON UNION BANK OF INDIA(508500)
21 ITKI JH-01-002-021-001/287
(MALTI) 		3401002000NRG24210420230066532 21/04/2023 NADIM ANSARI 3401002WL003532 NADIM ANSARI 00468 UBIN0535877 1368 1368 Processed 12/05/2023 1479400142 NADIM ANSARI SO ISLAM ANSARI UNION BANK OF INDIA(508500)
22 ITKI JH-01-002-021-001/293
(MALTI) 		3401002000NRG24210420230066533 21/04/2023 HALIMA KHATOON 3401002WL003532 HALIMA KHATOON 00468 UBIN0535877 1368 1368 Processed 12/05/2023 1479400129 HALIMA KHATOON UNION BANK OF INDIA(508500)
23 ITKI JH-01-002-021-001/294
(MALTI) 		3401002000NRG24210420230066534 21/04/2023 KABIRUDDIN ANSARI 3401002WL003532 KABIRUDDIN ANSARI 00468 UBIN0535877 1368 1368 Processed 12/05/2023 1479400134 KABIRUDDIN ANSARI S/O FAKRUDDIN ANSARI UNION BANK OF INDIA(508500)
24 ITKI JH-01-002-021-001/306
(MALTI) 		3401002000NRG24210420230066535 21/04/2023 BALESHWAR ORAON 3401002WL003532 BALESHWAR ORAON 00468 UBIN0535877 1368 1368 Processed 12/05/2023 1479400140 BALESHWAR ORAON S/O HARI ORAON UNION BANK OF INDIA(508500)
25 ITKI JH-01-002-021-001/336
(MALTI) 		3401002000NRG24210420230066536 21/04/2023 ABID ANSARI 3401002WL003532 ABID ANSARI 00468 UBIN0535877 1368 1368 Processed 12/05/2023 1479400135 AABID ANSARI S/O KHURSHID ANSARI UNION BANK OF INDIA(508500)
26 ITKI JH-01-002-021-001/55
(MALTI) 		3401002000NRG24210420230066538 21/04/2023 PARAS PASWAN 3401002WL003532 PARAS PASWAN 00468 UBIN0535877 1368 1368 Processed 12/05/2023 1479400132 PARAS PASWAN S/O LATERAM PRIT PASWAN UNION BANK OF INDIA(508500)
27 ITKI JH-01-002-021-001/65
(MALTI) 		3401002000NRG24210420230066540 21/04/2023 DOLI DEVI 3401002WL003532 DOLI DEVI 00468 UBIN0535877 1368 1368 Processed 12/05/2023 1479400145 DOLI DEVI HDFC BANK LTD(607152)
28 ITKI JH-01-002-021-004/109
(MALTI) 		3401002000NRG24210420230066542 21/04/2023 BISHAL MAHLI 3401002WL003532 BISHAL MAHLI 00468 UBIN0535877 1368 1368 Processed 12/05/2023 1479400150 MR BISHAL MAHLI STATE BANK OF INDIA(508548)
29 ITKI JH-01-002-021-004/148
(MALTI) 		3401002000NRG24210420230066544 21/04/2023 IMTIYAZ ANSARI 3401002WL003532 IMTIYAZ ANSARI 00468 UBIN0535877 1368 1368 Processed 12/05/2023 1479400152 MR IMTIYAZ ANSARI STATE BANK OF INDIA(508548)
30 ITKI JH-01-002-021-004/181
(MALTI) 		3401002000NRG24210420230066545 21/04/2023 SUMITRA DEVI 3401002WL003532 SUMITRA DEVI 00468 UBIN0535877 1368 1368 Processed 12/05/2023 1479400155 Sumitra Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
31 ITKI JH-01-002-021-004/270
(MALTI) 		3401002000NRG24210420230066549 21/04/2023 Muslim Ansari 3401002WL003532 Muslim Ansari 00468 UBIN0535877 1368 1368 Processed 12/05/2023 1479400130 MUSLIM ANSARI S/O ASRUDDIN ANSARI UNION BANK OF INDIA(508500)
32 ITKI JH-01-002-021-004/676
(MALTI) 		3401002000NRG24210420230066552 21/04/2023 KAMAL SAHI 3401002WL003532 KAMAL SAHI 00468 UBIN0535877 1368 1368 Processed 12/05/2023 1479400141 KAMAL SAHI SO MANORANJAN SAHI UNION BANK OF INDIA(508500)
33 ITKI JH-01-002-021-004/678
(MALTI) 		3401002000NRG24210420230066553 21/04/2023 PRAVEEN SAHI 3401002WL003532 PRAVEEN SAHI 00468 UBIN0535877 1368 1368 Processed 13/05/2023 1479400139 PRAVEEN SAHI INDIA POST PAYMENTS BANK LIMITED(508528)
34 ITKI JH-01-002-021-004/725
(MALTI) 		3401002000NRG24210420230066554 21/04/2023 ANISHA BEGAM 3401002WL003532 ANISHA BEGAM 00468 UBIN0535877 1368 1368 Processed 12/05/2023 1479400143 ANISHA BEGAM W/O KABIR ANSARI UNION BANK OF INDIA(508500)
35 ITKI JH-01-002-021-004/762
(MALTI) 		3401002000NRG24210420230066558 21/04/2023 MOKABIR ANSARI 3401002WL003532 MOKABIR ANSARI 00468 UBIN0535877 1368 1368 Processed 12/05/2023 1479400148 MOKABIR ANSARI S/O SAGIR ANSARI UNION BANK OF INDIA(508500)
36 ITKI JH-01-002-021-004/766
(MALTI) 		3401002000NRG24210420230066559 21/04/2023 VIRASMANI ORAON 3401002WL003532 VIRASMANI ORAON 00468 UBIN0535877 1368 1368 Processed 12/05/2023 1479400146 Virasmani Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
37 ITKI JH-01-002-021-004/770
(MALTI) 		3401002000NRG24210420230066560 21/04/2023 RUBEDA KHATUN 3401002WL003532 RUBEDA KHATUN 00468 UBIN0535877 1368 1368 Processed 12/05/2023 1479400147 Mrs. RUBEDA KHATOON VANANCHAL GRAMIN BANK(607210)
38 ITKI JH-01-002-021-004/772
(MALTI) 		3401002000NRG24210420230066561 21/04/2023 SHAMMA PERWEEN 3401002WL003532 SHAMMA PERWEEN 00468 UBIN0535877 1368 1368 Processed 12/05/2023 1479400138 SHAMMA PERWEEN D/O KABIR ANSARI UNION BANK OF INDIA(508500)
39 ITKI JH-01-002-021-004/790
(MALTI) 		3401002000NRG24210420230066562 21/04/2023 JILANI ANSARI 3401002WL003532 JILANI ANSARI 00468 UBIN0535877 1368 1368 Processed 12/05/2023 1479400136 Jilani Ansari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 38304 38304
40 ITKI JH-01-002-021-001/119
(MALTI) 		3401002000NRG24210420230066521 21/04/2023 RAHILA KHATOON 3401002WL003532 RAHILA KHATOON 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1479400123 Mrs. RAHILA KHATOON VANANCHAL GRAMIN BANK(607210)
41 ITKI JH-01-002-021-001/46
(MALTI) 		3401002000NRG24210420230066537 21/04/2023 ANMOL KUJUR 3401002WL003532 ANMOL KUJUR 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1479400165 Mr. ANMOL KUJUR VANANCHAL GRAMIN BANK(607210)
42 ITKI JH-01-002-021-004/136
(MALTI) 		3401002000NRG24210420230066543 21/04/2023 shila devi 3401002WL003532 shila devi 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1479400125 Mrs. SHILA DEVI VANANCHAL GRAMIN BANK(607210)
43 ITKI JH-01-002-021-004/183
(MALTI) 		3401002000NRG24210420230066546 21/04/2023 CHARANPAL SAHI 3401002WL003532 CHARANPAL SAHI 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1479400122 Mr. CHARAN PAL SAHI VANANCHAL GRAMIN BANK(607210)
44 ITKI JH-01-002-021-004/359
(MALTI) 		3401002000NRG24210420230066551 21/04/2023 BALIYA ORAON 3401002WL003532 BALIYA ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1479400124 Mrs. BALIA ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 6840 6840
Total 60192 60192

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002021_210423APB_FTO_44488 Indian Bank IDIB000I021 itki 10944
2 BERO JH3401002021_210423APB_FTO_44488 State Bank of India SBIN0015346 ITAKI 4104
3 BERO JH3401002021_210423APB_FTO_44488 Union Bank of India UBIN0535877 ITKI 38304
4 BERO JH3401002021_210423APB_FTO_44488 Jharkhand Rajya Gramin Bank SBIN0RRVCGB ITKI 6840

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