Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 09:40:18 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ITKI Panchayat : ITKI WEST
Fto No. : JH3401002011_270523APB_FTO_170946
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) 		3401002000NRG24270520230300795 27/05/2023 SONI DEVI 3401002WL016357 SONI DEVI 00152 HDFC0001470 1368 1368 Processed 01/06/2023 2001197430 SONI KUMARI HDFC BANK LTD(607152)
2 ITKI JH-01-002-011-005/1064
(ITKI WEST) 		3401002000NRG24270520230300797 27/05/2023 SONI DEVI 3401002WL016357 SONI DEVI 00152 HDFC0001470 456 456 Processed 01/06/2023 2001197431 SONI KUMARI HDFC BANK LTD(607152)
3 ITKI JH-01-002-011-005/1444
(ITKI WEST) 		3401002000NRG24270520230300809 27/05/2023 SANGEETA DEVI 3401002WL016357 SANGEETA DEVI 00152 HDFC0001470 456 456 Processed 01/06/2023 2001197426 SANGEETA DEVI HDFC BANK LTD(607152)
4 ITKI JH-01-002-011-005/1444
(ITKI WEST) 		3401002000NRG24270520230300810 27/05/2023 SANGEETA DEVI 3401002WL016357 SANGEETA DEVI 00152 HDFC0001470 1368 1368 Processed 01/06/2023 2001197427 SANGEETA DEVI HDFC BANK LTD(607152)
5 ITKI JH-01-002-011-005/1576
(ITKI WEST) 		3401002000NRG24270520230300815 27/05/2023 BHOLA KUMAR 3401002WL016357 BHOLA KUMAR 00152 HDFC0001470 1368 1368 Processed 01/06/2023 2001197428 MR BHOLA KUMAR STATE BANK OF INDIA(508548)
6 ITKI JH-01-002-011-005/1576
(ITKI WEST) 		3401002000NRG24270520230300816 27/05/2023 BHOLA KUMAR 3401002WL016357 BHOLA KUMAR 00152 HDFC0001470 456 456 Processed 01/06/2023 2001197429 MR BHOLA KUMAR STATE BANK OF INDIA(508548)
SubTotal 5472 5472
7 ITKI JH-01-002-011-005/1092
(ITKI WEST) 		3401002000NRG24270520230300798 27/05/2023 MD RAMEEZ 3401002WL016357 MD RAMEEZ 00152 HDFC0002728 456 456 Processed 01/06/2023 2001197434 MD RAMEEZ S/O ABDUL HAFIZ UNION BANK OF INDIA(508500)
8 ITKI JH-01-002-011-005/1092
(ITKI WEST) 		3401002000NRG24270520230300800 27/05/2023 MD RAMEEZ 3401002WL016357 MD RAMEEZ 00152 HDFC0002728 1368 1368 Processed 01/06/2023 2001197435 MD RAMEEZ S/O ABDUL HAFIZ UNION BANK OF INDIA(508500)
SubTotal 1824 1824
9 ITKI JH-01-002-011-005/1064
(ITKI WEST) 		3401002000NRG24270520230300796 27/05/2023 SHANKAR MAHTO 3401002WL016357 SHANKAR MAHTO 00176 IDIB000I021 456 456 Processed 01/06/2023 2001197432 Mr. SHANKAR MAHTO INDIAN BANK(607105)
10 ITKI JH-01-002-011-005/1064
(ITKI WEST) 		3401002000NRG24270520230300794 27/05/2023 SHANKAR MAHTO 3401002WL016357 SHANKAR MAHTO 00176 IDIB000I021 1368 1368 Processed 01/06/2023 2001197433 Mr. SHANKAR MAHTO INDIAN BANK(607105)
11 ITKI JH-01-002-011-005/158
(ITKI WEST) 		3401002000NRG24270520230300915 27/05/2023 RAJO DEVI 3401002WL016359 RAJO DEVI 00176 IDIB000I021 1368 1368 Processed 01/06/2023 2001197436 Mrs. RAJO DEVI VANANCHAL GRAMIN BANK(607210)
12 ITKI JH-01-002-011-005/180
(ITKI WEST) 		3401002000NRG24270520230300818 27/05/2023 NIRAJ KUMAR 3401002WL016357 NIRAJ KUMAR 00176 IDIB000I021 456 456 Processed 01/06/2023 2001197441 Mr. NIRAJ KUMAR INDIAN BANK(607105)
13 ITKI JH-01-002-011-005/180
(ITKI WEST) 		3401002000NRG24270520230300819 27/05/2023 NIRAJ KUMAR 3401002WL016357 NIRAJ KUMAR 00176 IDIB000I021 1368 1368 Processed 01/06/2023 2001197442 Mr. NIRAJ KUMAR INDIAN BANK(607105)
14 ITKI JH-01-002-011-005/957
(ITKI WEST) 		3401002000NRG24270520230300840 27/05/2023 SUMA DEVI 3401002WL016357 SUMA DEVI 00176 IDIB000I021 1368 1368 Processed 01/06/2023 2001197437 Mrs. SUMA DEVI INDIAN BANK(607105)
15 ITKI JH-01-002-011-005/957
(ITKI WEST) 		3401002000NRG24270520230300841 27/05/2023 SUMA DEVI 3401002WL016357 SUMA DEVI 00176 IDIB000I021 456 456 Processed 01/06/2023 2001197438 Mrs. SUMA DEVI INDIAN BANK(607105)
16 ITKI JH-01-002-011-007/1
(ITKI WEST) 		3401002000NRG24270520230300842 27/05/2023 PANKAJ KUMAR 3401002WL016357 PANKAJ KUMAR 00176 IDIB000I021 456 456 Processed 01/06/2023 2001197439 Mr. PANKAJ KUMAR INDIAN BANK(607105)
17 ITKI JH-01-002-011-007/1
(ITKI WEST) 		3401002000NRG24270520230300843 27/05/2023 PANKAJ KUMAR 3401002WL016357 PANKAJ KUMAR 00176 IDIB000I021 1368 1368 Processed 01/06/2023 2001197440 Mr. PANKAJ KUMAR INDIAN BANK(607105)
SubTotal 8664 8664
18 ITKI JH-01-002-011-005/73
(ITKI WEST) 		3401002000NRG24270520230300830 27/05/2023 SHUSHILA KERKETTA 3401002WL016357 SHUSHILA KERKETTA 00197 BKID0JHARGB 456 456 Processed 01/06/2023 2001197389 Mrs. SHUSHILA KERKETTA VANANCHAL GRAMIN BANK(607210)
19 ITKI JH-01-002-011-005/73
(ITKI WEST) 		3401002000NRG24270520230300831 27/05/2023 SHUSHILA KERKETTA 3401002WL016357 SHUSHILA KERKETTA 00197 BKID0JHARGB 1368 1368 Processed 01/06/2023 2001197390 Mrs. SHUSHILA KERKETTA VANANCHAL GRAMIN BANK(607210)
SubTotal 1824 1824
20 ITKI JH-01-002-011-005/1092
(ITKI WEST) 		3401002000NRG24270520230300799 27/05/2023 MD MERAZ 3401002WL016357 MD MERAZ 00415 SBIN0015346 456 456 Processed 01/06/2023 2001197391 MR MD MERAZ STATE BANK OF INDIA(508548)
21 ITKI JH-01-002-011-005/1092
(ITKI WEST) 		3401002000NRG24270520230300801 27/05/2023 MD MERAZ 3401002WL016357 MD MERAZ 00415 SBIN0015346 1368 1368 Processed 01/06/2023 2001197392 MR MD MERAZ STATE BANK OF INDIA(508548)
22 ITKI JH-01-002-011-005/1093
(ITKI WEST) 		3401002000NRG24270520230300802 27/05/2023 MOHAMMAD ASHIF ANSARI 3401002WL016357 MOHAMMAD ASHIF ANSARI 00415 SBIN0015346 1368 1368 Processed 01/06/2023 2001197393 MR MOHAMMAD ASHIF ANSARI STATE BANK OF INDIA(508548)
23 ITKI JH-01-002-011-005/1093
(ITKI WEST) 		3401002000NRG24270520230300803 27/05/2023 MOHAMMAD ASHIF ANSARI 3401002WL016357 MOHAMMAD ASHIF ANSARI 00415 SBIN0015346 456 456 Processed 01/06/2023 2001197402 MR MOHAMMAD ASHIF ANSARI STATE BANK OF INDIA(508548)
24 ITKI JH-01-002-011-005/1575
(ITKI WEST) 		3401002000NRG24270520230300813 27/05/2023 NARESH KUMAR 3401002WL016357 NARESH KUMAR 00415 SBIN0015346 456 456 Processed 01/06/2023 2001197424 NARESH KUMAR U/G SURENDRA MAHTO UNION BANK OF INDIA(508500)
25 ITKI JH-01-002-011-005/1575
(ITKI WEST) 		3401002000NRG24270520230300814 27/05/2023 NARESH KUMAR 3401002WL016357 NARESH KUMAR 00415 SBIN0015346 1368 1368 Processed 01/06/2023 2001197425 NARESH KUMAR U/G SURENDRA MAHTO UNION BANK OF INDIA(508500)
26 ITKI JH-01-002-011-005/186
(ITKI WEST) 		3401002000NRG24270520230300820 27/05/2023 SAITO DEVI 3401002WL016357 SAITO DEVI 00415 SBIN0015346 1368 1368 Processed 01/06/2023 2001197396 MRS SAITO DEVI STATE BANK OF INDIA(508548)
27 ITKI JH-01-002-011-005/186
(ITKI WEST) 		3401002000NRG24270520230300821 27/05/2023 SAITO DEVI 3401002WL016357 SAITO DEVI 00415 SBIN0015346 456 456 Processed 01/06/2023 2001197397 MRS SAITO DEVI STATE BANK OF INDIA(508548)
28 ITKI JH-01-002-011-005/759-B
(ITKI WEST) 		3401002000NRG24270520230300834 27/05/2023 HARSH TOPPO 3401002WL016357 HARSH TOPPO 00415 SBIN0015346 456 456 Processed 01/06/2023 2001197398 MR HARSH TOPPO STATE BANK OF INDIA(508548)
29 ITKI JH-01-002-011-005/759-B
(ITKI WEST) 		3401002000NRG24270520230300835 27/05/2023 HARSH TOPPO 3401002WL016357 HARSH TOPPO 00415 SBIN0015346 1368 1368 Processed 01/06/2023 2001197399 MR HARSH TOPPO STATE BANK OF INDIA(508548)
SubTotal 9120 9120
30 ITKI JH-01-002-011-005/101
(ITKI WEST) 		3401002000NRG24270520230300792 27/05/2023 NIKETAN KERKETTA 3401002WL016357 NIKETAN KERKETTA 00468 UBIN0535877 1368 1368 Processed 01/06/2023 2001197411 NIKETAN KERKETTA SO ARIK KERKETTA UNION BANK OF INDIA(508500)
31 ITKI JH-01-002-011-005/101
(ITKI WEST) 		3401002000NRG24270520230300793 27/05/2023 NIKETAN KERKETTA 3401002WL016357 NIKETAN KERKETTA 00468 UBIN0535877 456 456 Processed 01/06/2023 2001197412 NIKETAN KERKETTA SO ARIK KERKETTA UNION BANK OF INDIA(508500)
32 ITKI JH-01-002-011-005/1262
(ITKI WEST) 		3401002000NRG24270520230300804 27/05/2023 KAISAR ALAM 3401002WL016357 KAISAR ALAM 00468 UBIN0535877 228 228 Processed 01/06/2023 2001197403 KAISAR ALAM UNION BANK OF INDIA(508500)
33 ITKI JH-01-002-011-005/136
(ITKI WEST) 		3401002000NRG24270520230300805 27/05/2023 RAISAN ORAON 3401002WL016357 RAISAN ORAON 00468 UBIN0535877 1368 1368 Processed 01/06/2023 2001197406 RAISAN ORAON UNION BANK OF INDIA(508500)
34 ITKI JH-01-002-011-005/136
(ITKI WEST) 		3401002000NRG24270520230300806 27/05/2023 RAISAN ORAON 3401002WL016357 RAISAN ORAON 00468 UBIN0535877 456 456 Processed 01/06/2023 2001197408 RAISAN ORAON UNION BANK OF INDIA(508500)
35 ITKI JH-01-002-011-005/1421
(ITKI WEST) 		3401002000NRG24270520230300807 27/05/2023 ANUPA DEVI 3401002WL016357 ANUPA DEVI 00468 UBIN0535877 1368 1368 Processed 01/06/2023 2001197417 ANUPA DEVI WIFE OF AJAY KUMAR UNION BANK OF INDIA(508500)
36 ITKI JH-01-002-011-005/1421
(ITKI WEST) 		3401002000NRG24270520230300808 27/05/2023 ANUPA DEVI 3401002WL016357 ANUPA DEVI 00468 UBIN0535877 456 456 Processed 01/06/2023 2001197418 ANUPA DEVI WIFE OF AJAY KUMAR UNION BANK OF INDIA(508500)
37 ITKI JH-01-002-011-005/158
(ITKI WEST) 		3401002000NRG24270520230300914 27/05/2023 RAMESH MAHLI 3401002WL016359 RAMESH MAHLI 00468 UBIN0535877 1368 1368 Processed 01/06/2023 2001197421 Mr. rameshwar mahli VANANCHAL GRAMIN BANK(607210)
38 ITKI JH-01-002-011-005/1590
(ITKI WEST) 		3401002000NRG24270520230300817 27/05/2023 MUJHID AHSAN 3401002WL016357 MUJHID AHSAN 00468 UBIN0535877 228 228 Processed 01/06/2023 2001197423 MR MUJAHID AHSAN STATE BANK OF INDIA(508548)
39 ITKI JH-01-002-011-005/188
(ITKI WEST) 		3401002000NRG24270520230300822 27/05/2023 BUDHNI DEVI 3401002WL016357 BUDHNI DEVI 00468 UBIN0535877 1368 1368 Processed 01/06/2023 2001197400 BUDHANI DEVI HDFC BANK LTD(607152)
40 ITKI JH-01-002-011-005/188
(ITKI WEST) 		3401002000NRG24270520230300823 27/05/2023 BUDHNI DEVI 3401002WL016357 BUDHNI DEVI 00468 UBIN0535877 456 456 Processed 01/06/2023 2001197401 BUDHANI DEVI HDFC BANK LTD(607152)
41 ITKI JH-01-002-011-005/65
(ITKI WEST) 		3401002000NRG24270520230300824 27/05/2023 JAMNI DEVI 3401002WL016357 JAMNI DEVI 00468 UBIN0535877 1368 1368 Processed 01/06/2023 2001197419 JAMNI DEVI CANARA BANK(508532)
42 ITKI JH-01-002-011-005/65
(ITKI WEST) 		3401002000NRG24270520230300825 27/05/2023 JAMNI DEVI 3401002WL016357 JAMNI DEVI 00468 UBIN0535877 456 456 Processed 01/06/2023 2001197420 JAMNI DEVI CANARA BANK(508532)
43 ITKI JH-01-002-011-005/675
(ITKI WEST) 		3401002000NRG24270520230300828 27/05/2023 BINAY KUMAR 3401002WL016357 BINAY KUMAR 00468 UBIN0535877 1368 1368 Processed 01/06/2023 2001197413 Mr. BINAY KUMAR INDIAN BANK(607105)
44 ITKI JH-01-002-011-005/675
(ITKI WEST) 		3401002000NRG24270520230300829 27/05/2023 BINAY KUMAR 3401002WL016357 BINAY KUMAR 00468 UBIN0535877 456 456 Processed 01/06/2023 2001197414 Mr. BINAY KUMAR INDIAN BANK(607105)
45 ITKI JH-01-002-011-005/675
(ITKI WEST) 		3401002000NRG24270520230300826 27/05/2023 CHANDAN KUMAR 3401002WL016357 CHANDAN KUMAR 00468 UBIN0535877 456 456 Processed 01/06/2023 2001197415 CHANDAN KUMAR S/O PREMCHAND MAHTO UNION BANK OF INDIA(508500)
46 ITKI JH-01-002-011-005/675
(ITKI WEST) 		3401002000NRG24270520230300827 27/05/2023 CHANDAN KUMAR 3401002WL016357 CHANDAN KUMAR 00468 UBIN0535877 1368 1368 Processed 01/06/2023 2001197416 CHANDAN KUMAR S/O PREMCHAND MAHTO UNION BANK OF INDIA(508500)
47 ITKI JH-01-002-011-005/682
(ITKI WEST) 		3401002000NRG24270520230300916 27/05/2023 MAKHAN KUMAR 3401002WL016359 MAKHAN KUMAR 00468 UBIN0535877 1368 1368 Processed 01/06/2023 2001197407 MAKHAN KUMAR UNION BANK OF INDIA(508500)
48 ITKI JH-01-002-011-005/682
(ITKI WEST) 		3401002000NRG24270520230300917 27/05/2023 ROMA KUMARI 3401002WL016359 ROMA KUMARI 00468 UBIN0535877 1368 1368 Processed 01/06/2023 2001197422 MRS ROMA KUMARI STATE BANK OF INDIA(508548)
49 ITKI JH-01-002-011-005/757-B
(ITKI WEST) 		3401002000NRG24270520230300832 27/05/2023 TARAMANI TOPPO 3401002WL016357 TARAMANI TOPPO 00468 UBIN0535877 1368 1368 Processed 01/06/2023 2001197409 Mrs. TARAMANI TOPPO INDIAN BANK(607105)
50 ITKI JH-01-002-011-005/757-B
(ITKI WEST) 		3401002000NRG24270520230300833 27/05/2023 TARAMANI TOPPO 3401002WL016357 TARAMANI TOPPO 00468 UBIN0535877 456 456 Processed 01/06/2023 2001197410 Mrs. TARAMANI TOPPO INDIAN BANK(607105)
51 ITKI JH-01-002-011-005/95
(ITKI WEST) 		3401002000NRG24270520230300838 27/05/2023 MAGAN KERKETTA 3401002WL016357 MAGAN KERKETTA 00468 UBIN0535877 456 456 Processed 01/06/2023 2001197405 MAGAN KERKETTA UNION BANK OF INDIA(508500)
52 ITKI JH-01-002-011-005/95
(ITKI WEST) 		3401002000NRG24270520230300836 27/05/2023 MAGAN KERKETTA 3401002WL016357 MAGAN KERKETTA 00468 UBIN0535877 1368 1368 Processed 01/06/2023 2001197404 MAGAN KERKETTA UNION BANK OF INDIA(508500)
53 ITKI JH-01-002-011-005/95
(ITKI WEST) 		3401002000NRG24270520230300837 27/05/2023 SUDHIR KERKETTA 3401002WL016357 SUDHIR KERKETTA 00468 UBIN0535877 1368 1368 Processed 01/06/2023 2001197394 SUDHIR KERKETTA UNION BANK OF INDIA(508500)
54 ITKI JH-01-002-011-005/95
(ITKI WEST) 		3401002000NRG24270520230300839 27/05/2023 SUDHIR KERKETTA 3401002WL016357 SUDHIR KERKETTA 00468 UBIN0535877 456 456 Processed 01/06/2023 2001197395 SUDHIR KERKETTA UNION BANK OF INDIA(508500)
SubTotal 22800 22800
Total 49704 49704

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002011_270523APB_FTO_170946 HDFC Bank HDFC0001470 ANANTPUR, RANCHI 5472
2 BERO JH3401002011_270523APB_FTO_170946 HDFC Bank HDFC0002728 BARIATU,RANCHI 1824
3 BERO JH3401002011_270523APB_FTO_170946 Indian Bank IDIB000I021 itki 8664
4 BERO JH3401002011_270523APB_FTO_170946 JHARKHAND GRAMIN BANK BKID0JHARGB Itki 1824
5 BERO JH3401002011_270523APB_FTO_170946 State Bank of India SBIN0015346 ITAKI 9120
6 BERO JH3401002011_270523APB_FTO_170946 Union Bank of India UBIN0535877 ITKI 22800

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