Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 05:23:44 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ITKI Panchayat : ITKI EAST
Fto No. : JH3401002010_100723APB_FTO_327920
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-01-002-010-004/1470
(ITKI EAST) 		3401002000NRG24Z100720230649810 10/07/2023 VINDASHWAR KUJUR 3401002WL035684 VINDASHWAR KUJUR 00415 SBIN0015346 162 162 Processed 10/07/2023 S91077892 Vindashwar Kujur JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 162 162
2 ITKI JH-01-002-010-004/1361
(ITKI EAST) 		3401002000NRG24Z100720230649866 10/07/2023 JATRI ORAIN 3401002WL035687 JATRI ORAIN 00468 UBIN0535877 81 81 Processed 10/07/2023 S91077892 JATRI ORAIN W/O KHOKHEVA ORAON UNION BANK OF INDIA(508500)
3 ITKI JH-01-002-010-004/1549
(ITKI EAST) 		3401002000NRG24Z100720230649811 10/07/2023 ETWARI ORAIN 3401002WL035684 ETWARI ORAIN 00468 UBIN0535877 162 162 Processed 10/07/2023 S91077892 ETWARI ORAIN WO PULARU ORAON UNION BANK OF INDIA(508500)
4 ITKI JH-01-002-010-004/296
(ITKI EAST) 		3401002000NRG24Z100720230649814 10/07/2023 DEEWAKAR MEHTA 3401002WL035684 DEEWAKAR MEHTA 00468 UBIN0535877 162 162 Processed 10/07/2023 S91077892 Mr. DIVAKAR MEHTA INDIAN BANK(607105)
5 ITKI JH-01-002-010-004/827
(ITKI EAST) 		3401002000NRG24Z100720230649815 10/07/2023 RAJKUMAR MAHTO 3401002WL035684 RAJKUMAR MAHTO 00468 UBIN0535877 162 162 Processed 10/07/2023 S91077892 Mr. RAJKUMAR MAHATO VANANCHAL GRAMIN BANK(607210)
6 ITKI JH-01-002-010-004/901
(ITKI EAST) 		3401002000NRG24Z100720230649816 10/07/2023 ROJALIN KERKETTA 3401002WL035684 ROJALIN KERKETTA 00468 UBIN0535877 81 81 Processed 10/07/2023 S91077892 ROJALIN KERKETTA W/O IRUS KERKETTA UNION BANK OF INDIA(508500)
7 ITKI JH-01-002-010-004/933
(ITKI EAST) 		3401002000NRG24Z100720230649817 10/07/2023 RAM KUMAR MAHTO 3401002WL035684 RAM KUMAR MAHTO 00468 UBIN0535877 162 162 Processed 10/07/2023 S91077892 RAMKUMAR MAHTO HDFC BANK LTD(607152)
SubTotal 810 810
8 ITKI JH-01-002-010-004/230
(ITKI EAST) 		3401002000NRG24Z100720230649813 10/07/2023 BELBARANA ORAON 3401002WL035684 BELBARANA ORAON 00695 SBIN0RRVCGB 162 162 Processed 10/07/2023 S91077892 Mr. BELBARANA ORAON VANANCHAL GRAMIN BANK(607210)
9 ITKI JH-01-002-010-004/230
(ITKI EAST) 		3401002000NRG24Z100720230649812 10/07/2023 BIRSA ORAON 3401002WL035684 BIRSA ORAON 00695 SBIN0RRVCGB 162 162 Processed 10/07/2023 S91077892 Mr. BIRSA ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
Total 1296 1296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002010_100723APB_FTO_327920 State Bank of India SBIN0015346 ITAKI 162
2 BERO JH3401002010_100723APB_FTO_327920 Union Bank of India UBIN0535877 ITKI 810
3 BERO JH3401002010_100723APB_FTO_327920 Jharkhand Rajya Gramin Bank SBIN0RRVCGB ITKI 324

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