Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 07:22:45 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002021_030723APB_FTO_302844
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-01-002-021-001/838
(MALTI) 		3401002000NRG24Z030720230594563 03/07/2023 SANJU DEVI 3401002WL032216 SANJU DEVI 00176 IDIB000I021 162 162 Processed 04/07/2023 S62186969 Mrs. SANJU DEVI INDIAN BANK(607105)
2 ITKI JH-01-002-021-001/850
(MALTI) 		3401002000NRG24Z030720230594564 03/07/2023 Samim Ansari 3401002WL032216 Samim Ansari 00176 IDIB000I021 162 162 Processed 04/07/2023 S62186969 Mr. SAMIM ANSARI VANANCHAL GRAMIN BANK(607210)
3 ITKI JH-01-002-021-004/1021
(MALTI) 		3401002000NRG24Z030720230594567 03/07/2023 shahid ansari 3401002WL032216 shahid ansari 00176 IDIB000I021 162 162 Processed 04/07/2023 S62186969 Mr. Shahid Ansari INDIAN BANK(607105)
4 ITKI JH-01-002-021-004/350
(MALTI) 		3401002000NRG24Z030720230594574 03/07/2023 juli khatoon 3401002WL032216 juli khatoon 00176 IDIB000I021 162 162 Processed 04/07/2023 S62186969 Mrs. JULI KHATOON INDIAN BANK(607105)
5 ITKI JH-01-002-021-004/735
(MALTI) 		3401002000NRG24Z030720230594578 03/07/2023 MUNIYA ORAIN 3401002WL032216 MUNIYA ORAIN 00176 IDIB000I021 162 162 Processed 04/07/2023 S62186969 Muniya Orain JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
6 ITKI JH-01-002-021-004/746
(MALTI) 		3401002000NRG24Z030720230594580 03/07/2023 RAJIYA KHATOON 3401002WL032216 RAJIYA KHATOON 00176 IDIB000I021 162 162 Processed 04/07/2023 S62186969 Mrs. RAJIYA KHATOON INDIAN BANK(607105)
SubTotal 972 972
7 ITKI JH-01-002-021-004/738
(MALTI) 		3401002000NRG24Z030720230594579 03/07/2023 PUNAY ORAON 3401002WL032216 PUNAY ORAON 00415 SBIN0015346 162 162 Processed 04/07/2023 S62186969 PUNAY ORAON BANK OF INDIA(508505)
8 ITKI JH-01-002-021-004/84
(MALTI) 		3401002000NRG24Z030720230594583 03/07/2023 SACHIN MAHLI 3401002WL032216 SACHIN MAHLI 00415 SBIN0015346 162 162 Processed 04/07/2023 S62186969 SACHIN MAHLI BANK OF INDIA(508505)
SubTotal 324 324
9 ITKI JH-01-002-021-001/222
(MALTI) 		3401002000NRG24Z030720230594560 03/07/2023 MANGA Toppo 3401002WL032216 MANGA Toppo 00468 UBIN0535877 162 162 Processed 04/07/2023 S62186969 MANGA TOPPO S/O MADHO TOPPO UNION BANK OF INDIA(508500)
10 ITKI JH-01-002-021-001/338
(MALTI) 		3401002000NRG24Z030720230594561 03/07/2023 MAJBUL ANSARI 3401002WL032216 MAJBUL ANSARI 00468 UBIN0535877 162 162 Processed 04/07/2023 S62186969 MAJBUL ANSARI U/G HATIM ANSARI UNION BANK OF INDIA(508500)
11 ITKI JH-01-002-021-001/35
(MALTI) 		3401002000NRG24Z030720230594562 03/07/2023 SOMRA ORAON 3401002WL032216 SOMRA ORAON 00468 UBIN0535877 162 162 Processed 04/07/2023 S62186969 Somra Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
12 ITKI JH-01-002-021-004/1014
(MALTI) 		3401002000NRG24Z030720230594565 03/07/2023 TAHIR ANSARI 3401002WL032216 TAHIR ANSARI 00468 UBIN0535877 162 162 Processed 04/07/2023 S62186969 Mr. Tahir Ansari INDIAN BANK(607105)
13 ITKI JH-01-002-021-004/1020
(MALTI) 		3401002000NRG24Z030720230594566 03/07/2023 Abu Nehal 3401002WL032216 Abu Nehal 00468 UBIN0535877 162 162 Processed 04/07/2023 S62186969 ABU NEHAL U/G AJIMUDDIN ANSARI UNION BANK OF INDIA(508500)
14 ITKI JH-01-002-021-004/109
(MALTI) 		3401002000NRG24Z030720230594568 03/07/2023 BISHAL MAHLI 3401002WL032216 BISHAL MAHLI 00468 UBIN0535877 162 162 Processed 04/07/2023 S62186969 MR BISHAL MAHLI STATE BANK OF INDIA(508548)
15 ITKI JH-01-002-021-004/148
(MALTI) 		3401002000NRG24Z030720230594570 03/07/2023 IMTIYAZ ANSARI 3401002WL032216 IMTIYAZ ANSARI 00468 UBIN0535877 162 162 Processed 04/07/2023 S62186969 MR IMTIYAZ ANSARI STATE BANK OF INDIA(508548)
16 ITKI JH-01-002-021-004/181
(MALTI) 		3401002000NRG24Z030720230594571 03/07/2023 SUMITRA DEVI 3401002WL032216 SUMITRA DEVI 00468 UBIN0535877 162 162 Processed 04/07/2023 S62186969 Sumitra Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
17 ITKI JH-01-002-021-004/270
(MALTI) 		3401002000NRG24Z030720230594572 03/07/2023 Muslim Ansari 3401002WL032216 Muslim Ansari 00468 UBIN0535877 162 162 Processed 04/07/2023 S62186969 MUSLIM ANSARI S/O ASRUDDIN ANSARI UNION BANK OF INDIA(508500)
18 ITKI JH-01-002-021-004/298
(MALTI) 		3401002000NRG24Z030720230594573 03/07/2023 NUMAN ANSARI 3401002WL032216 NUMAN ANSARI 00468 UBIN0535877 162 162 Processed 04/07/2023 S62186969 MD NUMAN ANSARI HDFC BANK LTD(607152)
19 ITKI JH-01-002-021-004/676
(MALTI) 		3401002000NRG24Z030720230594576 03/07/2023 KAMAL SAHI 3401002WL032216 KAMAL SAHI 00468 UBIN0535877 162 162 Processed 04/07/2023 S62186969 KAMAL SAHI SO MANORANJAN SAHI UNION BANK OF INDIA(508500)
20 ITKI JH-01-002-021-004/678
(MALTI) 		3401002000NRG24Z030720230594577 03/07/2023 PRAVEEN SAHI 3401002WL032216 PRAVEEN SAHI 00468 UBIN0535877 162 162 Processed 04/07/2023 S62186969 PRAVEEN SAHI INDIA POST PAYMENTS BANK LIMITED(508528)
21 ITKI JH-01-002-021-004/769
(MALTI) 		3401002000NRG24Z030720230594581 03/07/2023 SUDHA DEVI 3401002WL032216 SUDHA DEVI 00468 UBIN0535877 162 162 Processed 04/07/2023 S62186969 Sudha Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
22 ITKI JH-01-002-021-004/770
(MALTI) 		3401002000NRG24Z030720230594582 03/07/2023 RUBEDA KHATUN 3401002WL032216 RUBEDA KHATUN 00468 UBIN0535877 162 162 Processed 04/07/2023 S62186969 Mrs. RUBEDA KHATOON VANANCHAL GRAMIN BANK(607210)
SubTotal 2268 2268
23 ITKI JH-01-002-021-001/116
(MALTI) 		3401002000NRG24Z030720230594559 03/07/2023 SANICHARIYA ORAIN 3401002WL032216 SANICHARIYA ORAIN 00695 SBIN0RRVCGB 162 162 Processed 04/07/2023 S62186969 MRS SANICHARIYA URAIN STATE BANK OF INDIA(508548)
24 ITKI JH-01-002-021-004/136
(MALTI) 		3401002000NRG24Z030720230594569 03/07/2023 shila devi 3401002WL032216 shila devi 00695 SBIN0RRVCGB 162 162 Processed 04/07/2023 S62186969 Mrs. SHILA DEVI VANANCHAL GRAMIN BANK(607210)
25 ITKI JH-01-002-021-004/359
(MALTI) 		3401002000NRG24Z030720230594575 03/07/2023 BALIYA ORAON 3401002WL032216 BALIYA ORAON 00695 SBIN0RRVCGB 162 162 Processed 04/07/2023 S62186969 Mrs. BALIA ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 486 486
Total 4050 4050

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002021_030723APB_FTO_302844 Indian Bank IDIB000I021 itki 972
2 BERO JH3401002021_030723APB_FTO_302844 State Bank of India SBIN0015346 ITAKI 324
3 BERO JH3401002021_030723APB_FTO_302844 Union Bank of India UBIN0535877 ITKI 2268
4 BERO JH3401002021_030723APB_FTO_302844 Jharkhand Rajya Gramin Bank SBIN0RRVCGB ITKI 486

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