Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 11:25:10 AM 
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FTO Transaction Details

State : JHARKHAND District : CHATRA
Fto No. : JH3417006006_300324APB_FTO_1028150
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 ITKHORI JH-17-006-006-001/415
(Pitij) 		3417006006NRG24Z290320242174253 30/03/2024 VISHAL KUMAR 3417006006WL118819 VISHAL KUMAR 00045 BARB0CHATRA 162 0
SubTotal 162 0
2 ITKHORI JH-17-006-006-001/300
(Pitij) 		3417006006NRG24Z290320242174248 30/03/2024 GANESH KUMAR RAJAK 3417006006WL118819 GANESH KUMAR RAJAK 00048 BKID0005877 162 0
3 ITKHORI JH-17-006-006-001/491
(Pitij) 		3417006006NRG24Z270320242163228 30/03/2024 SANGITA KUMARI 3417006006WL118283 SANGITA KUMARI 00048 BKID0005877 162 0
4 ITKHORI JH-17-006-006-001/492
(Pitij) 		3417006006NRG24Z270320242163229 30/03/2024 KISHOR KUMAR RAJAK 3417006006WL118283 KISHOR KUMAR RAJAK 00048 BKID0005877 162 0
5 ITKHORI JH-17-006-006-001/5
(Pitij) 		3417006006NRG24Z270320242163230 30/03/2024 BAHADUR RAJAK 3417006006WL118283 BAHADUR RAJAK 00048 BKID0005877 162 0
SubTotal 648 0
6 ITKHORI JH-17-006-006-001/377
(Pitij) 		3417006006NRG24Z290320242174249 30/03/2024 PUNAM DEVI 3417006006WL118819 PUNAM DEVI 00048 BKID0005974 162 0
SubTotal 162 0
7 ITKHORI JH-17-006-006-001/259
(Pitij) 		3417006006NRG24Z290320242174245 30/03/2024 BIGAN RAJAK 3417006006WL118819 BIGAN RAJAK 00415 SBIN0003573 162 0
8 ITKHORI JH-17-006-006-001/285
(Pitij) 		3417006006NRG24Z290320242174246 30/03/2024 PAWAN KUMAR RAJAK 3417006006WL118819 PAWAN KUMAR RAJAK 00415 SBIN0003573 162 0
9 ITKHORI JH-17-006-006-001/287
(Pitij) 		3417006006NRG24Z290320242174247 30/03/2024 Vikash Kumar yadav 3417006006WL118819 Vikash Kumar yadav 00415 SBIN0003573 162 0
10 ITKHORI JH-17-006-006-001/433
(Pitij) 		3417006006NRG24Z270320242163225 30/03/2024 SOURABH KUMAR YADAV 3417006006WL118283 SOURABH KUMAR YADAV 00415 SBIN0003573 162 0
11 ITKHORI JH-17-006-006-001/488
(Pitij) 		3417006006NRG24Z270320242163227 30/03/2024 SONAM DEVI 3417006006WL118283 SONAM DEVI 00415 SBIN0003573 162 0
12 ITKHORI JH-17-006-006-001/523
(Pitij) 		3417006006NRG24Z270320242163234 30/03/2024 PARDIP KUMAR PASWAN 3417006006WL118283 PARDIP KUMAR PASWAN 00415 SBIN0003573 162 0
13 ITKHORI JH-17-006-006-001/899
(Pitij) 		3417006006NRG24Z290320242174295 30/03/2024 RUPESH RANJAN 3417006006WL118821 RUPESH RANJAN 00415 SBIN0003573 162 0
SubTotal 1134 0
14 ITKHORI JH-17-006-006-001/387
(Pitij) 		3417006006NRG24Z290320242174251 30/03/2024 PRASIP RAJAK 3417006006WL118819 PRASIP RAJAK 00415 SBIN0006236 162 0
SubTotal 162 0
15 ITKHORI JH-17-006-006-001/434
(Pitij) 		3417006006NRG24Z270320242163226 30/03/2024 SAGAR KUMAR YADAV 3417006006WL118283 SAGAR KUMAR YADAV 00415 SBIN0006237 162 0
16 ITKHORI JH-17-006-006-001/507
(Pitij) 		3417006006NRG24Z270320242163233 30/03/2024 PARDIP KUMAR RAJAK 3417006006WL118283 PARDIP KUMAR RAJAK 00415 SBIN0006237 162 0
17 ITKHORI JH-17-006-006-001/602
(Pitij) 		3417006006NRG24Z290320242174292 30/03/2024 vivek kumar rajak 3417006006WL118821 vivek kumar rajak 00415 SBIN0006237 162 0
18 ITKHORI JH-17-006-006-001/603
(Pitij) 		3417006006NRG24Z290320242174293 30/03/2024 sumit kumar 3417006006WL118821 sumit kumar 00415 SBIN0006237 162 0
19 ITKHORI JH-17-006-006-001/923
(Pitij) 		3417006006NRG24Z290320242174297 30/03/2024 ROHIT KUMAR 3417006006WL118821 ROHIT KUMAR 00415 SBIN0006237 162 0
20 ITKHORI JH-17-006-006-001/924
(Pitij) 		3417006006NRG24Z290320242174298 30/03/2024 ROHAN KUMAR 3417006006WL118821 ROHAN KUMAR 00415 SBIN0006237 162 0
SubTotal 972 0
21 ITKHORI JH-17-006-006-001/505
(Pitij) 		3417006006NRG24Z270320242163231 30/03/2024 KAJAL KUMARI 3417006006WL118283 KAJAL KUMARI 00415 SBIN0006950 162 0
SubTotal 162 0
22 ITKHORI JH-17-006-006-001/388
(Pitij) 		3417006006NRG24Z290320242174252 30/03/2024 AMRJIT RAJAK 3417006006WL118819 AMRJIT RAJAK 00415 SBIN0009610 162 0
SubTotal 162 0
23 ITKHORI JH-17-006-006-001/607
(Pitij) 		3417006006NRG24Z290320242174294 30/03/2024 VISHAL KUMAR 3417006006WL118821 VISHAL KUMAR 00691 IPOS0000001 162 0
SubTotal 162 0
24 ITKHORI JH-17-006-006-001/384
(Pitij) 		3417006006NRG24Z290320242174250 30/03/2024 TARA DEVI 3417006006WL118819 TARA DEVI 00695 SBIN0RRVCGB 162 0
25 ITKHORI JH-17-006-006-001/506
(Pitij) 		3417006006NRG24Z270320242163232 30/03/2024 Rina devi 3417006006WL118283 Rina devi 00695 SBIN0RRVCGB 162 0
26 ITKHORI JH-17-006-006-001/573
(Pitij) 		3417006006NRG24Z290320242174290 30/03/2024 KAJAL DEVI 3417006006WL118821 KAJAL DEVI 00695 SBIN0RRVCGB 162 0
27 ITKHORI JH-17-006-006-001/601
(Pitij) 		3417006006NRG24Z290320242174291 30/03/2024 chhotu choudhary 3417006006WL118821 chhotu choudhary 00695 SBIN0RRVCGB 162 0
28 ITKHORI JH-17-006-006-001/900
(Pitij) 		3417006006NRG24Z290320242174296 30/03/2024 SANDIP KUMAR PASWAN 3417006006WL118821 SANDIP KUMAR PASWAN 00695 SBIN0RRVCGB 162 0
29 ITKHORI JH-17-006-006-003/1054
(Pitij) 		3417006006NRG24Z290320242174254 30/03/2024 SUMIT KUMAR 3417006006WL118819 SUMIT KUMAR 00695 SBIN0RRVCGB 54 0
SubTotal 864 0
Total 4590 0

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ITKHORI JH3417006006_300324APB_FTO_1028150 Bank of Baroda BARB0CHATRA Chatra 162
2 ITKHORI JH3417006006_300324APB_FTO_1028150 BANK OF INDIA BKID0005877 ITKHORI 648
3 ITKHORI JH3417006006_300324APB_FTO_1028150 BANK OF INDIA BKID0005974 Gidhaur 162
4 ITKHORI JH3417006006_300324APB_FTO_1028150 State Bank of India SBIN0003573 ITKHORI 1134
5 ITKHORI JH3417006006_300324APB_FTO_1028150 State Bank of India SBIN0006236 PATHALGARHA 162
6 ITKHORI JH3417006006_300324APB_FTO_1028150 State Bank of India SBIN0006237 KANHACHATI 972
7 ITKHORI JH3417006006_300324APB_FTO_1028150 State Bank of India SBIN0006950 DOMCHANCH 162
8 ITKHORI JH3417006006_300324APB_FTO_1028150 State Bank of India SBIN0009610 TAPEZ 162
9 ITKHORI JH3417006006_300324APB_FTO_1028150 India Post Payments Bank IPOS0000001 CHATRA 162
10 ITKHORI JH3417006006_300324APB_FTO_1028150 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PITIZ 864

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