Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 01:13:14 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ITKI Panchayat : ITKI WEST
Fto No. : JH3401002011_041023APB_FTO_613953
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-01-002-011-005/1593
(ITKI WEST) 		3401002000NRG24041020231172999 04/10/2023 RAMESH MAHATO 3401002WL068975 RAMESH MAHATO 00078 CNRB0004895 1368 1368 Processed 11/11/2023 7367390753 RAMESH MAHTO IDBI BANK(607095)
SubTotal 1368 1368
2 ITKI JH-01-002-011-005/177
(ITKI WEST) 		3401002000NRG24041020231173004 04/10/2023 USHA DEVI 3401002WL068975 USHA DEVI 00152 HDFC0001470 1368 1368 Processed 11/11/2023 7367390754 USHA DEVI HDFC BANK LTD(607152)
SubTotal 1368 1368
3 ITKI JH-01-002-011-005/1589
(ITKI WEST) 		3401002000NRG24041020231172998 04/10/2023 HASHMA KHATOON 3401002WL068975 HASHMA KHATOON 00415 SBIN0015346 1368 1368 Processed 11/11/2023 7367390743 MRS HASHMA KHATOON STATE BANK OF INDIA(508548)
4 ITKI JH-01-002-011-005/542
(ITKI WEST) 		3401002000NRG24041020231173005 04/10/2023 SARITA DEVI 3401002WL068975 SARITA DEVI 00415 SBIN0015346 1368 1368 Processed 11/11/2023 7367390752 MRS SARITA DEVI STATE BANK OF INDIA(508548)
SubTotal 2736 2736
5 ITKI JH-01-002-011-005/1103
(ITKI WEST) 		3401002000NRG24041020231172995 04/10/2023 ANJALI kerketta 3401002WL068975 ANJALI kerketta 00468 UBIN0535877 1368 1368 Processed 11/11/2023 7367390751 ANJALI KERKETTA U/G ETWA ORAON UNION BANK OF INDIA(508500)
6 ITKI JH-01-002-011-005/1103
(ITKI WEST) 		3401002000NRG24041020231172994 04/10/2023 ETWA ORAON 3401002WL068975 ETWA ORAON 00468 UBIN0535877 1368 1368 Processed 11/11/2023 7367390746 ETWA ORAON S/O MAHADEV ORAON UNION BANK OF INDIA(508500)
7 ITKI JH-01-002-011-005/1449
(ITKI WEST) 		3401002000NRG24041020231172996 04/10/2023 TAUQVEER ALAM 3401002WL068975 TAUQVEER ALAM 00468 UBIN0535877 1368 1368 Processed 11/11/2023 7367390749 TAUQVEER ALAM U/G TAUFEEQ ANSARI UNION BANK OF INDIA(508500)
8 ITKI JH-01-002-011-005/1593
(ITKI WEST) 		3401002000NRG24041020231173000 04/10/2023 Rupa devi 3401002WL068975 Rupa devi 00468 UBIN0535877 1368 1368 Processed 11/11/2023 7367390747 Rupa Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
9 ITKI JH-01-002-011-005/1595
(ITKI WEST) 		3401002000NRG24041020231173002 04/10/2023 GANESH KUSHWAHA 3401002WL068975 GANESH KUSHWAHA 00468 UBIN0535877 1368 1368 Processed 11/11/2023 7367390748 Ganesh Kuswaha JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
10 ITKI JH-01-002-011-005/1595
(ITKI WEST) 		3401002000NRG24041020231173001 04/10/2023 NIRMLA DEVI 3401002WL068975 NIRMLA DEVI 00468 UBIN0535877 1368 1368 Processed 11/11/2023 7367390750 NIRMALA KUMARI PUNJAB NATIONAL BANK(508568)
11 ITKI JH-01-002-011-005/542
(ITKI WEST) 		3401002000NRG24041020231173006 04/10/2023 SHAILESH kr BHAGAT 3401002WL068975 SHAILESH kr BHAGAT 00468 UBIN0535877 1368 1368 Processed 11/11/2023 7367390741 SHAILESH KUMAR BHAGAT BANK OF INDIA(508505)
12 ITKI JH-01-002-011-005/551
(ITKI WEST) 		3401002000NRG24041020231173007 04/10/2023 DEOLAL MAHTO 3401002WL068975 DEOLAL MAHTO 00468 UBIN0535877 1368 1368 Processed 11/11/2023 7367390744 Mr. DEVLAL MAHTO VANANCHAL GRAMIN BANK(607210)
13 ITKI JH-01-002-011-005/669
(ITKI WEST) 		3401002000NRG24041020231173009 04/10/2023 SANTOSH KUMAR BHAGAT 3401002WL068975 SANTOSH KUMAR BHAGAT 00468 UBIN0535877 1368 1368 Processed 11/11/2023 7367390745 SANTOSH KUMAR S/O-TAPESWAR BHAGAT UNION BANK OF INDIA(508500)
SubTotal 12312 12312
14 ITKI JH-01-002-011-005/551
(ITKI WEST) 		3401002000NRG24041020231173008 04/10/2023 DEBANTI DEVI 3401002WL068975 DEBANTI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 11/11/2023 7367390742 DEVBANTI DEVI WO DEVLAL MAHTO UNION BANK OF INDIA(508500)
SubTotal 1368 1368
Total 19152 19152

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002011_041023APB_FTO_613953 Canara Bank CNRB0004895 BERO 1368
2 BERO JH3401002011_041023APB_FTO_613953 HDFC Bank HDFC0001470 ANANTPUR, RANCHI 1368
3 BERO JH3401002011_041023APB_FTO_613953 State Bank of India SBIN0015346 ITAKI 2736
4 BERO JH3401002011_041023APB_FTO_613953 Union Bank of India UBIN0535877 ITKI 12312
5 BERO JH3401002011_041023APB_FTO_613953 Jharkhand Rajya Gramin Bank SBIN0RRVCGB ITKI 1368

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