Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 09:13:40 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ITKI Panchayat : ITKI WEST
Fto No. : JH3401002011_220523APB_FTO_151210
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) 		3401002000NRG24Z220520230264719 22/05/2023 SONI DEVI 3401002WL014347 SONI DEVI 00152 HDFC0001470 162 162 Processed 29/05/2023 S89450504 SONI KUMARI HDFC BANK LTD(607152)
2 ITKI JH-01-002-011-005/1444
(ITKI WEST) 		3401002000NRG24Z220520230264725 22/05/2023 SANGEETA DEVI 3401002WL014347 SANGEETA DEVI 00152 HDFC0001470 162 162 Processed 29/05/2023 S89450504 SANGEETA DEVI HDFC BANK LTD(607152)
3 ITKI JH-01-002-011-005/1576
(ITKI WEST) 		3401002000NRG24Z220520230264728 22/05/2023 BHOLA KUMAR 3401002WL014347 BHOLA KUMAR 00152 HDFC0001470 162 162 Processed 29/05/2023 S89450504 MR BHOLA KUMAR STATE BANK OF INDIA(508548)
SubTotal 486 486
4 ITKI JH-01-002-011-005/1092
(ITKI WEST) 		3401002000NRG24Z220520230264720 22/05/2023 MD RAMEEZ 3401002WL014347 MD RAMEEZ 00152 HDFC0002728 162 162 Processed 29/05/2023 S89450504 MD RAMEEZ S/O ABDUL HAFIZ UNION BANK OF INDIA(508500)
SubTotal 162 162
5 ITKI JH-01-002-011-005/1064
(ITKI WEST) 		3401002000NRG24Z220520230264718 22/05/2023 SHANKAR MAHTO 3401002WL014347 SHANKAR MAHTO 00176 IDIB000I021 162 162 Processed 29/05/2023 S89450504 Mr. SHANKAR MAHTO INDIAN BANK(607105)
6 ITKI JH-01-002-011-005/180
(ITKI WEST) 		3401002000NRG24Z220520230264729 22/05/2023 NIRAJ KUMAR 3401002WL014347 NIRAJ KUMAR 00176 IDIB000I021 162 162 Processed 29/05/2023 S89450504 Mr. NIRAJ KUMAR INDIAN BANK(607105)
7 ITKI JH-01-002-011-005/957
(ITKI WEST) 		3401002000NRG24Z220520230264739 22/05/2023 SUMA DEVI 3401002WL014347 SUMA DEVI 00176 IDIB000I021 162 162 Processed 29/05/2023 S89450504 Mrs. SUMA DEVI INDIAN BANK(607105)
SubTotal 486 486
8 ITKI JH-01-002-011-005/73
(ITKI WEST) 		3401002000NRG24Z220520230264735 22/05/2023 SHUSHILA KERKETTA 3401002WL014347 SHUSHILA KERKETTA 00197 BKID0JHARGB 162 162 Processed 29/05/2023 S89450504 Mrs. SHUSHILA KERKETTA VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
9 ITKI JH-01-002-011-005/1092
(ITKI WEST) 		3401002000NRG24Z220520230264721 22/05/2023 MD MERAZ 3401002WL014347 MD MERAZ 00415 SBIN0015346 162 162 Processed 29/05/2023 S89450504 MR MD MERAZ STATE BANK OF INDIA(508548)
10 ITKI JH-01-002-011-005/1093
(ITKI WEST) 		3401002000NRG24Z220520230264722 22/05/2023 MOHAMMAD ASHIF ANSARI 3401002WL014347 MOHAMMAD ASHIF ANSARI 00415 SBIN0015346 162 162 Processed 29/05/2023 S89450504 MR MOHAMMAD ASHIF ANSARI STATE BANK OF INDIA(508548)
11 ITKI JH-01-002-011-005/1575
(ITKI WEST) 		3401002000NRG24Z220520230264727 22/05/2023 NARESH KUMAR 3401002WL014347 NARESH KUMAR 00415 SBIN0015346 162 162 Processed 29/05/2023 S89450504 NARESH KUMAR U/G SURENDRA MAHTO UNION BANK OF INDIA(508500)
12 ITKI JH-01-002-011-005/186
(ITKI WEST) 		3401002000NRG24Z220520230264730 22/05/2023 SAITO DEVI 3401002WL014347 SAITO DEVI 00415 SBIN0015346 162 162 Processed 29/05/2023 S89450504 MRS SAITO DEVI STATE BANK OF INDIA(508548)
SubTotal 648 648
13 ITKI JH-01-002-011-005/101
(ITKI WEST) 		3401002000NRG24Z220520230264717 22/05/2023 NIKETAN KERKETTA 3401002WL014347 NIKETAN KERKETTA 00468 UBIN0535877 162 162 Processed 29/05/2023 S89450504 NIKETAN KERKETTA SO ARIK KERKETTA UNION BANK OF INDIA(508500)
14 ITKI JH-01-002-011-005/136
(ITKI WEST) 		3401002000NRG24Z220520230264723 22/05/2023 RAISAN ORAON 3401002WL014347 RAISAN ORAON 00468 UBIN0535877 162 162 Processed 29/05/2023 S89450504 RAISAN ORAON UNION BANK OF INDIA(508500)
15 ITKI JH-01-002-011-005/1421
(ITKI WEST) 		3401002000NRG24Z220520230264724 22/05/2023 ANUPA DEVI 3401002WL014347 ANUPA DEVI 00468 UBIN0535877 162 162 Processed 29/05/2023 S89450504 ANUPA DEVI WIFE OF AJAY KUMAR UNION BANK OF INDIA(508500)
16 ITKI JH-01-002-011-005/188
(ITKI WEST) 		3401002000NRG24Z220520230264731 22/05/2023 BUDHNI DEVI 3401002WL014347 BUDHNI DEVI 00468 UBIN0535877 162 162 Processed 29/05/2023 S89450504 BUDHANI DEVI HDFC BANK LTD(607152)
17 ITKI JH-01-002-011-005/65
(ITKI WEST) 		3401002000NRG24Z220520230264732 22/05/2023 JAMNI DEVI 3401002WL014347 JAMNI DEVI 00468 UBIN0535877 162 162 Processed 29/05/2023 S89450504 JAMNI DEVI CANARA BANK(508532)
18 ITKI JH-01-002-011-005/675
(ITKI WEST) 		3401002000NRG24Z220520230264734 22/05/2023 BINAY KUMAR 3401002WL014347 BINAY KUMAR 00468 UBIN0535877 162 162 Processed 29/05/2023 S89450504 Mr. BINAY KUMAR INDIAN BANK(607105)
19 ITKI JH-01-002-011-005/675
(ITKI WEST) 		3401002000NRG24Z220520230264733 22/05/2023 CHANDAN KUMAR 3401002WL014347 CHANDAN KUMAR 00468 UBIN0535877 162 162 Processed 29/05/2023 S89450504 CHANDAN KUMAR S/O PREMCHAND MAHTO UNION BANK OF INDIA(508500)
20 ITKI JH-01-002-011-005/757-B
(ITKI WEST) 		3401002000NRG24Z220520230264736 22/05/2023 TARAMANI TOPPO 3401002WL014347 TARAMANI TOPPO 00468 UBIN0535877 162 162 Processed 29/05/2023 S89450504 Mrs. TARAMANI TOPPO INDIAN BANK(607105)
21 ITKI JH-01-002-011-005/95
(ITKI WEST) 		3401002000NRG24Z220520230264737 22/05/2023 MAGAN KERKETTA 3401002WL014347 MAGAN KERKETTA 00468 UBIN0535877 162 162 Processed 29/05/2023 S89450504 MAGAN KERKETTA UNION BANK OF INDIA(508500)
22 ITKI JH-01-002-011-005/95
(ITKI WEST) 		3401002000NRG24Z220520230264738 22/05/2023 SUDHIR KERKETTA 3401002WL014347 SUDHIR KERKETTA 00468 UBIN0535877 162 162 Processed 29/05/2023 S89450504 SUDHIR KERKETTA UNION BANK OF INDIA(508500)
SubTotal 1620 1620
Total 3564 3564

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002011_220523APB_FTO_151210 HDFC Bank HDFC0001470 ANANTPUR, RANCHI 486
2 BERO JH3401002011_220523APB_FTO_151210 HDFC Bank HDFC0002728 BARIATU,RANCHI 162
3 BERO JH3401002011_220523APB_FTO_151210 Indian Bank IDIB000I021 itki 486
4 BERO JH3401002011_220523APB_FTO_151210 JHARKHAND GRAMIN BANK BKID0JHARGB Itki 162
5 BERO JH3401002011_220523APB_FTO_151210 State Bank of India SBIN0015346 ITAKI 648
6 BERO JH3401002011_220523APB_FTO_151210 Union Bank of India UBIN0535877 ITKI 1620

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