Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 11:42:26 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ITKI Panchayat : ITKI WEST
Fto No. : JH3401002011_140923APB_FTO_547369
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-01-002-011-005/177
(ITKI WEST) 		3401002000NRG24Z140920231062578 14/09/2023 USHA DEVI 3401002WL062150 USHA DEVI 00152 HDFC0001470 162 162 Processed 15/09/2023 S34421672 USHA DEVI HDFC BANK LTD(607152)
SubTotal 162 162
2 ITKI JH-01-002-011-005/1589
(ITKI WEST) 		3401002000NRG24Z140920231062574 14/09/2023 HASHMA KHATOON 3401002WL062150 HASHMA KHATOON 00415 SBIN0015346 162 162 Processed 15/09/2023 S34421672 MRS HASHMA KHATOON STATE BANK OF INDIA(508548)
SubTotal 162 162
3 ITKI JH-01-002-011-005/1449
(ITKI WEST) 		3401002000NRG24Z140920231062573 14/09/2023 ASMIN ARA 3401002WL062150 ASMIN ARA 00468 UBIN0535877 162 162 Processed 15/09/2023 S34421672 ASMIN ARA UNION BANK OF INDIA(508500)
4 ITKI JH-01-002-011-005/1449
(ITKI WEST) 		3401002000NRG24Z140920231062572 14/09/2023 TAUQVEER ALAM 3401002WL062150 TAUQVEER ALAM 00468 UBIN0535877 162 162 Processed 15/09/2023 S34421672 TAUQVEER ALAM U/G TAUFEEQ ANSARI UNION BANK OF INDIA(508500)
5 ITKI JH-01-002-011-005/1590
(ITKI WEST) 		3401002000NRG24Z140920231062576 14/09/2023 MUJHID AHSAN 3401002WL062150 MUJHID AHSAN 00468 UBIN0535877 162 162 Processed 15/09/2023 S34421672 MR MUJAHID AHSAN STATE BANK OF INDIA(508548)
6 ITKI JH-01-002-011-005/1590
(ITKI WEST) 		3401002000NRG24Z140920231062575 14/09/2023 SALIK AHSAN 3401002WL062150 SALIK AHSAN 00468 UBIN0535877 162 162 Processed 15/09/2023 S34421672 MR SALIK AHSAN STATE BANK OF INDIA(508548)
7 ITKI JH-01-002-011-005/551
(ITKI WEST) 		3401002000NRG24Z140920231062579 14/09/2023 DEOLAL MAHTO 3401002WL062150 DEOLAL MAHTO 00468 UBIN0535877 162 162 Processed 15/09/2023 S34421672 Mr. DEVLAL MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 810 810
8 ITKI JH-01-002-011-005/551
(ITKI WEST) 		3401002000NRG24Z140920231062580 14/09/2023 DEBANTI DEVI 3401002WL062150 DEBANTI DEVI 00695 SBIN0RRVCGB 162 162 Processed 15/09/2023 S34421672 DEVBANTI DEVI WO DEVLAL MAHTO UNION BANK OF INDIA(508500)
SubTotal 162 162
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 JH3401002011_140923APB_FTO_547369 HDFC Bank HDFC0001470 ANANTPUR, RANCHI 162
2 BERO JH3401002011_140923APB_FTO_547369 State Bank of India SBIN0015346 ITAKI 162
3 BERO JH3401002011_140923APB_FTO_547369 Union Bank of India UBIN0535877 ITKI 810
4 BERO JH3401002011_140923APB_FTO_547369 Jharkhand Rajya Gramin Bank SBIN0RRVCGB ITKI 162

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