Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 01:02:48 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ITKI Panchayat : ITKI WEST
Fto No. : JH3401002011_290523APB_FTO_176657
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) 		3401002000NRG24Z290520230314182 29/05/2023 SANGEETA DEVI 3401002WL017127 SANGEETA DEVI 00152 HDFC0001470 54 54 Processed 30/05/2023 S5060729 SANGEETA DEVI HDFC BANK LTD(607152)
2 ITKI JH-01-002-011-005/1576
(ITKI WEST) 		3401002000NRG24Z290520230314187 29/05/2023 BHOLA KUMAR 3401002WL017127 BHOLA KUMAR 00152 HDFC0001470 54 54 Processed 30/05/2023 S5060729 MR BHOLA KUMAR STATE BANK OF INDIA(508548)
SubTotal 108 108
3 ITKI JH-01-002-011-005/1435
(ITKI WEST) 		3401002000NRG24Z290520230314236 29/05/2023 SUNITA DEVI 3401002WL017130 SUNITA DEVI 00176 IDIB000I021 54 54 Processed 30/05/2023 S5060729 Mrs. SUNITA DEVI INDIAN BANK(607105)
4 ITKI JH-01-002-011-005/178
(ITKI WEST) 		3401002000NRG24Z290520230314247 29/05/2023 NAGESHVAR MAHTO 3401002WL017132 NAGESHVAR MAHTO 00176 IDIB000I021 54 54 Processed 30/05/2023 S5060729 Mr. NAGESHWAR MAHTO INDIAN BANK(607105)
5 ITKI JH-01-002-011-005/180
(ITKI WEST) 		3401002000NRG24Z290520230314191 29/05/2023 NIRAJ KUMAR 3401002WL017127 NIRAJ KUMAR 00176 IDIB000I021 54 54 Processed 30/05/2023 S5060729 Mr. NIRAJ KUMAR INDIAN BANK(607105)
SubTotal 162 162
6 ITKI JH-01-002-011-005/73
(ITKI WEST) 		3401002000NRG24Z290520230314195 29/05/2023 SHUSHILA KERKETTA 3401002WL017127 SHUSHILA KERKETTA 00197 BKID0JHARGB 54 54 Processed 30/05/2023 S5060729 Mrs. SHUSHILA KERKETTA VANANCHAL GRAMIN BANK(607210)
SubTotal 54 54
7 ITKI JH-01-002-011-005/1451
(ITKI WEST) 		3401002000NRG24Z290520230314184 29/05/2023 MASUD ALAM 3401002WL017127 MASUD ALAM 00415 SBIN0015346 81 81 Processed 30/05/2023 S5060729 MASTER MASUD ALAM STATE BANK OF INDIA(508548)
8 ITKI JH-01-002-011-005/1575
(ITKI WEST) 		3401002000NRG24Z290520230314186 29/05/2023 NARESH KUMAR 3401002WL017127 NARESH KUMAR 00415 SBIN0015346 54 54 Processed 30/05/2023 S5060729 NARESH KUMAR U/G SURENDRA MAHTO UNION BANK OF INDIA(508500)
9 ITKI JH-01-002-011-005/1589
(ITKI WEST) 		3401002000NRG24Z290520230314188 29/05/2023 HASHMA KHATOON 3401002WL017127 HASHMA KHATOON 00415 SBIN0015346 81 81 Processed 30/05/2023 S5060729 MRS HASHMA KHATOON STATE BANK OF INDIA(508548)
10 ITKI JH-01-002-011-005/212
(ITKI WEST) 		3401002000NRG24Z290520230314248 29/05/2023 DAULALA DEVI 3401002WL017132 DAULALA DEVI 00415 SBIN0015346 54 54 Processed 30/05/2023 S5060729 MRS DAULALA DEVI STATE BANK OF INDIA(508548)
11 ITKI JH-01-002-011-005/759-B
(ITKI WEST) 		3401002000NRG24Z290520230314197 29/05/2023 HARSH TOPPO 3401002WL017127 HARSH TOPPO 00415 SBIN0015346 54 54 Processed 30/05/2023 S5060729 MR HARSH TOPPO STATE BANK OF INDIA(508548)
SubTotal 324 324
12 ITKI JH-01-002-011-005/101
(ITKI WEST) 		3401002000NRG24Z290520230314177 29/05/2023 NIKETAN KERKETTA 3401002WL017127 NIKETAN KERKETTA 00468 UBIN0535877 54 54 Processed 30/05/2023 S5060729 NIKETAN KERKETTA SO ARIK KERKETTA UNION BANK OF INDIA(508500)
13 ITKI JH-01-002-011-005/105
(ITKI WEST) 		3401002000NRG24Z290520230314178 29/05/2023 TARUN KERKETTA 3401002WL017127 TARUN KERKETTA 00468 UBIN0535877 54 54 Processed 30/05/2023 S5060729 TARUN KERKETTA UNION BANK OF INDIA(508500)
14 ITKI JH-01-002-011-005/126
(ITKI WEST) 		3401002000NRG24Z290520230314234 29/05/2023 DASHRATH MAHLI 3401002WL017130 DASHRATH MAHLI 00468 UBIN0535877 54 54 Processed 30/05/2023 S5060729 Mr. DASHRATH MAHLI VANANCHAL GRAMIN BANK(607210)
15 ITKI JH-01-002-011-005/1262
(ITKI WEST) 		3401002000NRG24Z290520230314179 29/05/2023 KAISAR ALAM 3401002WL017127 KAISAR ALAM 00468 UBIN0535877 54 54 Processed 30/05/2023 S5060729 KAISAR ALAM UNION BANK OF INDIA(508500)
16 ITKI JH-01-002-011-005/136
(ITKI WEST) 		3401002000NRG24Z290520230314180 29/05/2023 RAISAN ORAON 3401002WL017127 RAISAN ORAON 00468 UBIN0535877 54 54 Processed 30/05/2023 S5060729 RAISAN ORAON UNION BANK OF INDIA(508500)
17 ITKI JH-01-002-011-005/1396
(ITKI WEST) 		3401002000NRG24Z290520230314235 29/05/2023 SOHRAI MAHTO 3401002WL017130 SOHRAI MAHTO 00468 UBIN0535877 54 54 Processed 30/05/2023 S5060729 SOHRAI MAHTO SO SHIVANI MAHTO UNION BANK OF INDIA(508500)
18 ITKI JH-01-002-011-005/1421
(ITKI WEST) 		3401002000NRG24Z290520230314181 29/05/2023 ANUPA DEVI 3401002WL017127 ANUPA DEVI 00468 UBIN0535877 54 54 Processed 30/05/2023 S5060729 ANUPA DEVI WIFE OF AJAY KUMAR UNION BANK OF INDIA(508500)
19 ITKI JH-01-002-011-005/1449
(ITKI WEST) 		3401002000NRG24Z290520230314183 29/05/2023 TAUQVEER ALAM 3401002WL017127 TAUQVEER ALAM 00468 UBIN0535877 81 81 Processed 30/05/2023 S5060729 TAUQVEER ALAM U/G TAUFEEQ ANSARI UNION BANK OF INDIA(508500)
20 ITKI JH-01-002-011-005/1590
(ITKI WEST) 		3401002000NRG24Z290520230314190 29/05/2023 MUJHID AHSAN 3401002WL017127 MUJHID AHSAN 00468 UBIN0535877 81 81 Processed 30/05/2023 S5060729 MR MUJAHID AHSAN STATE BANK OF INDIA(508548)
21 ITKI JH-01-002-011-005/1590
(ITKI WEST) 		3401002000NRG24Z290520230314189 29/05/2023 SALIK AHSAN 3401002WL017127 SALIK AHSAN 00468 UBIN0535877 81 81 Processed 30/05/2023 S5060729 MR SALIK AHSAN STATE BANK OF INDIA(508548)
22 ITKI JH-01-002-011-005/188
(ITKI WEST) 		3401002000NRG24Z290520230314192 29/05/2023 BUDHNI DEVI 3401002WL017127 BUDHNI DEVI 00468 UBIN0535877 54 54 Processed 30/05/2023 S5060729 BUDHANI DEVI HDFC BANK LTD(607152)
23 ITKI JH-01-002-011-005/254
(ITKI WEST) 		3401002000NRG24Z290520230314193 29/05/2023 SUKRO DEVI 3401002WL017127 SUKRO DEVI 00468 UBIN0535877 54 54 Processed 30/05/2023 S5060729 SUKRO DEVI W/O CHANDRA MAHLI UNION BANK OF INDIA(508500)
24 ITKI JH-01-002-011-005/34
(ITKI WEST) 		3401002000NRG24Z290520230314238 29/05/2023 SHAKUNTALA DEVI 3401002WL017130 SHAKUNTALA DEVI 00468 UBIN0535877 54 54 Processed 30/05/2023 S5060729 Mrs. SAKUNTALA DEVI VANANCHAL GRAMIN BANK(607210)
25 ITKI JH-01-002-011-005/675
(ITKI WEST) 		3401002000NRG24Z290520230314194 29/05/2023 BINAY KUMAR 3401002WL017127 BINAY KUMAR 00468 UBIN0535877 54 54 Processed 30/05/2023 S5060729 Mr. BINAY KUMAR INDIAN BANK(607105)
26 ITKI JH-01-002-011-005/757-B
(ITKI WEST) 		3401002000NRG24Z290520230314196 29/05/2023 TARAMANI TOPPO 3401002WL017127 TARAMANI TOPPO 00468 UBIN0535877 54 54 Processed 30/05/2023 S5060729 Mrs. TARAMANI TOPPO INDIAN BANK(607105)
27 ITKI JH-01-002-011-005/796
(ITKI WEST) 		3401002000NRG24Z290520230314249 29/05/2023 SUSHIL KERKETTA 3401002WL017132 SUSHIL KERKETTA 00468 UBIN0535877 54 54 Processed 30/05/2023 S5060729 SUSHIL KERKETTA AXIS BANK(607153)
28 ITKI JH-01-002-011-005/920
(ITKI WEST) 		3401002000NRG24Z290520230314239 29/05/2023 HAFIJAN KHATUN 3401002WL017130 HAFIJAN KHATUN 00468 UBIN0535877 54 54 Processed 30/05/2023 S5060729 MRS HAFIJAN WO MR HASHIM ANSARI UNION BANK OF INDIA(508500)
29 ITKI JH-01-002-011-005/95
(ITKI WEST) 		3401002000NRG24Z290520230314198 29/05/2023 MAGAN KERKETTA 3401002WL017127 MAGAN KERKETTA 00468 UBIN0535877 54 54 Processed 30/05/2023 S5060729 MAGAN KERKETTA UNION BANK OF INDIA(508500)
30 ITKI JH-01-002-011-005/95
(ITKI WEST) 		3401002000NRG24Z290520230314199 29/05/2023 SUDHIR KERKETTA 3401002WL017127 SUDHIR KERKETTA 00468 UBIN0535877 54 54 Processed 30/05/2023 S5060729 SUDHIR KERKETTA UNION BANK OF INDIA(508500)
SubTotal 1107 1107
31 ITKI JH-01-002-011-005/175
(ITKI WEST) 		3401002000NRG24Z290520230314237 29/05/2023 DEEPAK KUMAR 3401002WL017130 DEEPAK KUMAR 00695 SBIN0RRVCGB 54 54 Processed 30/05/2023 S5060729 Mr. DEEPAK KUMAR VANANCHAL GRAMIN BANK(607210)
SubTotal 54 54
Total 1809 1809

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002011_290523APB_FTO_176657 HDFC Bank HDFC0001470 ANANTPUR, RANCHI 108
2 BERO JH3401002011_290523APB_FTO_176657 Indian Bank IDIB000I021 itki 162
3 BERO JH3401002011_290523APB_FTO_176657 JHARKHAND GRAMIN BANK BKID0JHARGB Itki 54
4 BERO JH3401002011_290523APB_FTO_176657 State Bank of India SBIN0015346 ITAKI 324
5 BERO JH3401002011_290523APB_FTO_176657 Union Bank of India UBIN0535877 ITKI 1107
6 BERO JH3401002011_290523APB_FTO_176657 Jharkhand Rajya Gramin Bank SBIN0RRVCGB ITKI 54

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