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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 11:09:10 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ITKI Panchayat : ITKI WEST
Fto No. : JH3401002011_290423APB_FTO_72040
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-01-002-011-005/1444
(ITKI WEST) 		3401002000NRG24Z290420230110850 29/04/2023 SANGEETA DEVI 3401002WL005942 SANGEETA DEVI 00152 HDFC0001470 162 162 Processed 11/05/2023 S69230658 SANGEETA DEVI HDFC BANK LTD(607152)
2 ITKI JH-01-002-011-005/1576
(ITKI WEST) 		3401002000NRG24Z290420230110853 29/04/2023 BHOLA KUMAR 3401002WL005942 BHOLA KUMAR 00152 HDFC0001470 162 162 Processed 11/05/2023 S69230658 MR BHOLA KUMAR STATE BANK OF INDIA(508548)
3 ITKI JH-01-002-011-005/188
(ITKI WEST) 		3401002000NRG24Z290420230110855 29/04/2023 Jogindra Mahto 3401002WL005942 Jogindra Mahto 00152 HDFC0001470 162 162 Processed 11/05/2023 S69230658 Mr. JOGINDRA MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 486 486
4 ITKI JH-01-002-011-005/1092
(ITKI WEST) 		3401002000NRG24Z290420230110846 29/04/2023 MD RAMEEZ 3401002WL005942 MD RAMEEZ 00152 HDFC0002728 162 162 Processed 11/05/2023 S69230658 MD RAMEEZ S/O ABDUL HAFIZ UNION BANK OF INDIA(508500)
SubTotal 162 162
5 ITKI JH-01-002-011-005/1064
(ITKI WEST) 		3401002000NRG24Z290420230110845 29/04/2023 SHANKAR MAHTO 3401002WL005942 SHANKAR MAHTO 00176 IDIB000I021 162 162 Processed 11/05/2023 S69230658 Mr. SHANKAR MAHTO INDIAN BANK(607105)
SubTotal 162 162
6 ITKI JH-01-002-011-005/73
(ITKI WEST) 		3401002000NRG24Z290420230110857 29/04/2023 SHUSHILA KERKETTA 3401002WL005942 SHUSHILA KERKETTA 00197 BKID0JHARGB 162 162 Processed 11/05/2023 S69230658 Mrs. SHUSHILA KERKETTA VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
7 ITKI JH-01-002-011-005/1092
(ITKI WEST) 		3401002000NRG24Z290420230110847 29/04/2023 MD MERAZ 3401002WL005942 MD MERAZ 00415 SBIN0015346 162 162 Processed 11/05/2023 S69230658 MR MD MERAZ STATE BANK OF INDIA(508548)
8 ITKI JH-01-002-011-005/1575
(ITKI WEST) 		3401002000NRG24Z290420230110852 29/04/2023 NARESH KUMAR 3401002WL005942 NARESH KUMAR 00415 SBIN0015346 162 162 Processed 11/05/2023 S69230658 NARESH KUMAR U/G SURENDRA MAHTO UNION BANK OF INDIA(508500)
9 ITKI JH-01-002-011-005/759-B
(ITKI WEST) 		3401002000NRG24Z290420230110859 29/04/2023 HARSH TOPPO 3401002WL005942 HARSH TOPPO 00415 SBIN0015346 162 162 Processed 11/05/2023 S69230658 MR HARSH TOPPO STATE BANK OF INDIA(508548)
SubTotal 486 486
10 ITKI JH-01-002-011-005/101
(ITKI WEST) 		3401002000NRG24Z290420230110844 29/04/2023 NIKETAN KERKETTA 3401002WL005942 NIKETAN KERKETTA 00468 UBIN0535877 162 162 Processed 11/05/2023 S69230658 NIKETAN KERKETTA SO ARIK KERKETTA UNION BANK OF INDIA(508500)
11 ITKI JH-01-002-011-005/136
(ITKI WEST) 		3401002000NRG24Z290420230110848 29/04/2023 RAISAN ORAON 3401002WL005942 RAISAN ORAON 00468 UBIN0535877 162 162 Processed 11/05/2023 S69230658 RAISAN ORAON UNION BANK OF INDIA(508500)
12 ITKI JH-01-002-011-005/1421
(ITKI WEST) 		3401002000NRG24Z290420230110849 29/04/2023 ANUPA DEVI 3401002WL005942 ANUPA DEVI 00468 UBIN0535877 162 162 Processed 11/05/2023 S69230658 ANUPA DEVI WIFE OF AJAY KUMAR UNION BANK OF INDIA(508500)
13 ITKI JH-01-002-011-005/188
(ITKI WEST) 		3401002000NRG24Z290420230110854 29/04/2023 BUDHNI DEVI 3401002WL005942 BUDHNI DEVI 00468 UBIN0535877 162 162 Processed 11/05/2023 S69230658 BUDHANI DEVI HDFC BANK LTD(607152)
14 ITKI JH-01-002-011-005/675
(ITKI WEST) 		3401002000NRG24Z290420230110856 29/04/2023 BINAY KUMAR 3401002WL005942 BINAY KUMAR 00468 UBIN0535877 162 162 Processed 11/05/2023 S69230658 Mr. BINAY KUMAR INDIAN BANK(607105)
15 ITKI JH-01-002-011-005/757-B
(ITKI WEST) 		3401002000NRG24Z290420230110858 29/04/2023 TARAMANI TOPPO 3401002WL005942 TARAMANI TOPPO 00468 UBIN0535877 162 162 Processed 11/05/2023 S69230658 Mrs. TARAMANI TOPPO INDIAN BANK(607105)
16 ITKI JH-01-002-011-005/95
(ITKI WEST) 		3401002000NRG24Z290420230110860 29/04/2023 MAGAN KERKETTA 3401002WL005942 MAGAN KERKETTA 00468 UBIN0535877 162 162 Processed 11/05/2023 S69230658 MAGAN KERKETTA UNION BANK OF INDIA(508500)
17 ITKI JH-01-002-011-005/95
(ITKI WEST) 		3401002000NRG24Z290420230110861 29/04/2023 SUDHIR KERKETTA 3401002WL005942 SUDHIR KERKETTA 00468 UBIN0535877 162 162 Processed 11/05/2023 S69230658 SUDHIR KERKETTA UNION BANK OF INDIA(508500)
SubTotal 1296 1296
Total 2754 2754

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002011_290423APB_FTO_72040 HDFC Bank HDFC0001470 ANANTPUR, RANCHI 486
2 BERO JH3401002011_290423APB_FTO_72040 HDFC Bank HDFC0002728 BARIATU,RANCHI 162
3 BERO JH3401002011_290423APB_FTO_72040 Indian Bank IDIB000I021 itki 162
4 BERO JH3401002011_290423APB_FTO_72040 JHARKHAND GRAMIN BANK BKID0JHARGB Itki 162
5 BERO JH3401002011_290423APB_FTO_72040 State Bank of India SBIN0015346 ITAKI 486
6 BERO JH3401002011_290423APB_FTO_72040 Union Bank of India UBIN0535877 ITKI 1296

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