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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 11:51:10 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ITKI Panchayat : ITKI WEST
Fto No. : JH3401002011_010723APB_FTO_298005
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-01-002-011-005/1064
(ITKI WEST) 		3401002000NRG24010720230579899 01/07/2023 SONI DEVI 3401002WL031589 SONI DEVI 00152 HDFC0001470 1368 1368 Processed 10/07/2023 3284697638 SONI KUMARI HDFC BANK LTD(607152)
2 ITKI JH-01-002-011-005/1444
(ITKI WEST) 		3401002000NRG24010720230579904 01/07/2023 SANGEETA DEVI 3401002WL031589 SANGEETA DEVI 00152 HDFC0001470 1368 1368 Processed 10/07/2023 3284697637 SANGEETA DEVI HDFC BANK LTD(607152)
3 ITKI JH-01-002-011-005/1576
(ITKI WEST) 		3401002000NRG24010720230579907 01/07/2023 BHOLA KUMAR 3401002WL031589 BHOLA KUMAR 00152 HDFC0001470 1368 1368 Processed 10/07/2023 3284697639 MR BHOLA KUMAR STATE BANK OF INDIA(508548)
SubTotal 4104 4104
4 ITKI JH-01-002-011-005/1064
(ITKI WEST) 		3401002000NRG24010720230579898 01/07/2023 SHANKAR MAHTO 3401002WL031589 SHANKAR MAHTO 00176 IDIB000I021 1368 1368 Processed 10/07/2023 3284697641 Mr. SHANKAR MAHTO INDIAN BANK(607105)
5 ITKI JH-01-002-011-005/1591
(ITKI WEST) 		3401002000NRG24010720230579941 01/07/2023 Nitish Kumar Mahto 3401002WL031590 Nitish Kumar Mahto 00176 IDIB000I021 228 228 Processed 10/07/2023 3284697643 NITESH KUMAR MAHTO S/O VISHNU MAHTO UNION BANK OF INDIA(508500)
6 ITKI JH-01-002-011-005/180
(ITKI WEST) 		3401002000NRG24010720230579909 01/07/2023 NIRAJ KUMAR 3401002WL031589 NIRAJ KUMAR 00176 IDIB000I021 1368 1368 Processed 10/07/2023 3284697640 Mr. NIRAJ KUMAR INDIAN BANK(607105)
7 ITKI JH-01-002-011-005/957
(ITKI WEST) 		3401002000NRG24010720230579918 01/07/2023 SUMA DEVI 3401002WL031589 SUMA DEVI 00176 IDIB000I021 1368 1368 Processed 10/07/2023 3284697642 Mrs. SUMA DEVI INDIAN BANK(607105)
SubTotal 4332 4332
8 ITKI JH-01-002-011-005/73
(ITKI WEST) 		3401002000NRG24010720230579914 01/07/2023 SHUSHILA KERKETTA 3401002WL031589 SHUSHILA KERKETTA 00197 BKID0JHARGB 1368 1368 Processed 10/07/2023 3284697622 Mrs. SHUSHILA KERKETTA VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
9 ITKI JH-01-002-011-005/1093
(ITKI WEST) 		3401002000NRG24010720230579900 01/07/2023 MOHAMMAD ASHIF ANSARI 3401002WL031589 MOHAMMAD ASHIF ANSARI 00415 SBIN0015346 1368 1368 Processed 10/07/2023 3284697623 MR MOHAMMAD ASHIF ANSARI STATE BANK OF INDIA(508548)
10 ITKI JH-01-002-011-005/1575
(ITKI WEST) 		3401002000NRG24010720230579906 01/07/2023 NARESH KUMAR 3401002WL031589 NARESH KUMAR 00415 SBIN0015346 1368 1368 Processed 10/07/2023 3284697636 NARESH KUMAR U/G SURENDRA MAHTO UNION BANK OF INDIA(508500)
11 ITKI JH-01-002-011-005/186
(ITKI WEST) 		3401002000NRG24010720230579910 01/07/2023 SAITO DEVI 3401002WL031589 SAITO DEVI 00415 SBIN0015346 1368 1368 Processed 10/07/2023 3284697624 MRS SAITO DEVI STATE BANK OF INDIA(508548)
12 ITKI JH-01-002-011-005/759-B
(ITKI WEST) 		3401002000NRG24010720230579916 01/07/2023 HARSH TOPPO 3401002WL031589 HARSH TOPPO 00415 SBIN0015346 1368 1368 Processed 10/07/2023 3284697625 MR HARSH TOPPO STATE BANK OF INDIA(508548)
SubTotal 5472 5472
13 ITKI JH-01-002-011-005/101
(ITKI WEST) 		3401002000NRG24010720230579897 01/07/2023 NIKETAN KERKETTA 3401002WL031589 NIKETAN KERKETTA 00468 UBIN0535877 1368 1368 Processed 10/07/2023 3284697629 NIKETAN KERKETTA SO ARIK KERKETTA UNION BANK OF INDIA(508500)
14 ITKI JH-01-002-011-005/1262
(ITKI WEST) 		3401002000NRG24010720230579901 01/07/2023 KAISAR ALAM 3401002WL031589 KAISAR ALAM 00468 UBIN0535877 1368 1368 Processed 10/07/2023 3284697627 KAISAR ALAM UNION BANK OF INDIA(508500)
15 ITKI JH-01-002-011-005/136
(ITKI WEST) 		3401002000NRG24010720230579902 01/07/2023 RAISAN ORAON 3401002WL031589 RAISAN ORAON 00468 UBIN0535877 1368 1368 Processed 10/07/2023 3284697635 RAISAN ORAON UNION BANK OF INDIA(508500)
16 ITKI JH-01-002-011-005/1421
(ITKI WEST) 		3401002000NRG24010720230579903 01/07/2023 ANUPA DEVI 3401002WL031589 ANUPA DEVI 00468 UBIN0535877 1368 1368 Processed 10/07/2023 3284697634 ANUPA DEVI WIFE OF AJAY KUMAR UNION BANK OF INDIA(508500)
17 ITKI JH-01-002-011-005/1590
(ITKI WEST) 		3401002000NRG24010720230579908 01/07/2023 SALIK AHSAN 3401002WL031589 SALIK AHSAN 00468 UBIN0535877 1368 1368 Processed 10/07/2023 3284697632 MR SALIK AHSAN STATE BANK OF INDIA(508548)
18 ITKI JH-01-002-011-005/188
(ITKI WEST) 		3401002000NRG24010720230579911 01/07/2023 BUDHNI DEVI 3401002WL031589 BUDHNI DEVI 00468 UBIN0535877 1368 1368 Processed 10/07/2023 3284697628 BUDHANI DEVI HDFC BANK LTD(607152)
19 ITKI JH-01-002-011-005/65
(ITKI WEST) 		3401002000NRG24010720230579912 01/07/2023 JAMNI DEVI 3401002WL031589 JAMNI DEVI 00468 UBIN0535877 1368 1368 Processed 10/07/2023 3284697633 JAMNI DEVI CANARA BANK(508532)
20 ITKI JH-01-002-011-005/675
(ITKI WEST) 		3401002000NRG24010720230579913 01/07/2023 BINAY KUMAR 3401002WL031589 BINAY KUMAR 00468 UBIN0535877 912 912 Processed 10/07/2023 3284697630 Mr. BINAY KUMAR INDIAN BANK(607105)
21 ITKI JH-01-002-011-005/757-B
(ITKI WEST) 		3401002000NRG24010720230579915 01/07/2023 TARAMANI TOPPO 3401002WL031589 TARAMANI TOPPO 00468 UBIN0535877 1368 1368 Processed 10/07/2023 3284697631 Mrs. TARAMANI TOPPO INDIAN BANK(607105)
22 ITKI JH-01-002-011-005/86
(ITKI WEST) 		3401002000NRG24010720230579917 01/07/2023 BERNADET LAKRA 3401002WL031589 BERNADET LAKRA 00468 UBIN0535877 1368 1368 Processed 10/07/2023 3284697626 BERNADET LAKDA HDFC BANK LTD(607152)
SubTotal 13224 13224
Total 28500 28500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002011_010723APB_FTO_298005 HDFC Bank HDFC0001470 ANANTPUR, RANCHI 4104
2 BERO JH3401002011_010723APB_FTO_298005 Indian Bank IDIB000I021 itki 4332
3 BERO JH3401002011_010723APB_FTO_298005 JHARKHAND GRAMIN BANK BKID0JHARGB Itki 1368
4 BERO JH3401002011_010723APB_FTO_298005 State Bank of India SBIN0015346 ITAKI 5472
5 BERO JH3401002011_010723APB_FTO_298005 Union Bank of India UBIN0535877 ITKI 13224

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