Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 05:25:40 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ITKI Panchayat : ITKI EAST
Fto No. : JH3401002010_291223APB_FTO_859215
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-01-002-010-004/49
(ITKI EAST) 		3401002000NRG24Z291220231522964 29/12/2023 PAWAN KUMAR MAHTO 3401002WL091614 PAWAN KUMAR MAHTO 00048 BKID0004992 54 54 Processed 30/12/2023 S94295380 PAWAN KUMAR MAHTO UNION BANK OF INDIA(508500)
SubTotal 54 54
2 ITKI JH-01-002-010-004/110
(ITKI EAST) 		3401002000NRG24Z291220231522957 29/12/2023 LILA DEVI 3401002WL091614 LILA DEVI 00176 IDIB000I021 108 108 Processed 30/12/2023 S94295380 LILA DEVI W/O-LAKHAN MHTO UNION BANK OF INDIA(508500)
3 ITKI JH-01-002-010-004/2648
(ITKI EAST) 		3401002000NRG24Z291220231522960 29/12/2023 Chhaya Kumari 3401002WL091614 Chhaya Kumari 00176 IDIB000I021 108 108 Processed 30/12/2023 S94295380 CHHAYA KUMARI D O ANIL KUMAR MAHTO PUNJAB NATIONAL BANK(508568)
SubTotal 216 216
4 ITKI JH-01-002-010-004/1044
(ITKI EAST) 		3401002000NRG24Z291220231522956 29/12/2023 BASANTI DEVI 3401002WL091614 BASANTI DEVI 00415 SBIN0015346 108 108 Processed 30/12/2023 S94295380 MR BASANTI DEVI STATE BANK OF INDIA(508548)
SubTotal 108 108
5 ITKI JH-01-002-010-004/110
(ITKI EAST) 		3401002000NRG24Z291220231522958 29/12/2023 Manisha Kumari 3401002WL091614 Manisha Kumari 00468 UBIN0535877 108 108 Processed 30/12/2023 S94295380 MANISHA KUMARI VANANCHAL GRAMIN BANK(607210)
6 ITKI JH-01-002-010-004/195
(ITKI EAST) 		3401002000NRG24Z291220231522959 29/12/2023 MIRA DEVI 3401002WL091614 MIRA DEVI 00468 UBIN0535877 108 108 Processed 30/12/2023 S94295380 MISS MIRA DEVI STATE BANK OF INDIA(508548)
7 ITKI JH-01-002-010-004/2651
(ITKI EAST) 		3401002000NRG24Z291220231522963 29/12/2023 Shanti Minz 3401002WL091614 Shanti Minz 00468 UBIN0535877 108 108 Processed 30/12/2023 S94295380 SHANTI MINZ UNION BANK OF INDIA(508500)
8 ITKI JH-01-002-010-004/89
(ITKI EAST) 		3401002000NRG24Z291220231522966 29/12/2023 RITA DEVI 3401002WL091614 RITA DEVI 00468 UBIN0535877 27 27 Processed 30/12/2023 S94295380 RITA DEVI W/O LATE KALESHWAR MAHTO UNION BANK OF INDIA(508500)
SubTotal 351 351
9 ITKI JH-01-002-010-004/2640
(ITKI EAST) 		3401002000NRG24Z291220231522944 29/12/2023 VIDHyAWATI DEVI 3401002WL091613 VIDHyAWATI DEVI 00695 SBIN0RRVCGB 81 81 Processed 30/12/2023 S94295380 Mrs. VIDHYAWATI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 81 81
Total 810 810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002010_291223APB_FTO_859215 BANK OF INDIA BKID0004992 ASHOK NAGAR 54
2 BERO JH3401002010_291223APB_FTO_859215 Indian Bank IDIB000I021 itki 216
3 BERO JH3401002010_291223APB_FTO_859215 State Bank of India SBIN0015346 ITAKI 108
4 BERO JH3401002010_291223APB_FTO_859215 Union Bank of India UBIN0535877 ITKI 351
5 BERO JH3401002010_291223APB_FTO_859215 Jharkhand Rajya Gramin Bank SBIN0RRVCGB ITKI 81

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