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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ITKI Panchayat : MALTI
Fto No. : JH3401002021_181023APB_FTO_661095
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-01-002-021-002/90
(MALTI) 		3401002000NRG24Z181020231245589 18/10/2023 MANOJ GOPE 3401002WL073604 MANOJ GOPE 00152 HDFC0001470 27 27 Processed 19/10/2023 S57074316 MANOJ GOPE HDFC BANK LTD(607152)
SubTotal 27 27
2 ITKI JH-01-002-021-001/230
(MALTI) 		3401002000NRG24Z181020231245586 18/10/2023 RAM LOHRA 3401002WL073604 RAM LOHRA 00176 IDIB000I021 81 81 Processed 19/10/2023 S57074316 Mr. Ram Lohra INDIAN BANK(607105)
3 ITKI JH-01-002-021-003/934
(MALTI) 		3401002000NRG24Z181020231245630 18/10/2023 RAUUF ANSARI 3401002WL073606 RAUUF ANSARI 00176 IDIB000I021 162 162 Processed 19/10/2023 S57074316 Mr. RAUUF ANSARI INDIAN BANK(607105)
4 ITKI JH-01-002-021-004/975
(MALTI) 		3401002000NRG24Z181020231245591 18/10/2023 RABINA KHATOON 3401002WL073604 RABINA KHATOON 00176 IDIB000I021 54 54 Processed 19/10/2023 S57074316 Mrs. Rabina Khatoon INDIAN BANK(607105)
SubTotal 297 297
5 ITKI JH-01-002-021-004/84
(MALTI) 		3401002000NRG24Z181020231245639 18/10/2023 SACHIN MAHLI 3401002WL073606 SACHIN MAHLI 00415 SBIN0015346 162 162 Processed 19/10/2023 S57074316 SACHIN MAHLI BANK OF INDIA(508505)
SubTotal 162 162
6 ITKI JH-01-002-021-001/139
(MALTI) 		3401002000NRG24Z181020231245622 18/10/2023 SITARAM MAHTO 3401002WL073606 SITARAM MAHTO 00468 UBIN0535877 27 27 Processed 19/10/2023 S57074316 SITARAM MAHTO and PHOOLAN DEVI UNION BANK OF INDIA(508500)
7 ITKI JH-01-002-021-001/267
(MALTI) 		3401002000NRG24Z181020231245623 18/10/2023 SANTOSH ORAON 3401002WL073606 SANTOSH ORAON 00468 UBIN0535877 27 27 Processed 19/10/2023 S57074316 SANTOSH ORAON S/O CHAMRA ORAON UNION BANK OF INDIA(508500)
8 ITKI JH-01-002-021-001/55
(MALTI) 		3401002000NRG24Z181020231245624 18/10/2023 PARAS PASWAN 3401002WL073606 PARAS PASWAN 00468 UBIN0535877 27 27 Processed 19/10/2023 S57074316 PARAS PASWAN S/O LATERAM PRIT PASWAN UNION BANK OF INDIA(508500)
9 ITKI JH-01-002-021-001/61
(MALTI) 		3401002000NRG24Z181020231245598 18/10/2023 PUNIYA KINDO 3401002WL073605 PUNIYA KINDO 00468 UBIN0535877 162 162 Processed 19/10/2023 S57074316 PUNIYA KINDO HDFC BANK LTD(607152)
10 ITKI JH-01-002-021-001/65
(MALTI) 		3401002000NRG24Z181020231245625 18/10/2023 DOLI DEVI 3401002WL073606 DOLI DEVI 00468 UBIN0535877 27 27 Processed 19/10/2023 S57074316 DOLI DEVI HDFC BANK LTD(607152)
11 ITKI JH-01-002-021-001/818
(MALTI) 		3401002000NRG24Z181020231245626 18/10/2023 HIRA DEVI 3401002WL073606 HIRA DEVI 00468 UBIN0535877 27 27 Processed 19/10/2023 S57074316 HIRA DEVI HDFC BANK LTD(607152)
12 ITKI JH-01-002-021-002/129
(MALTI) 		3401002000NRG24Z181020231245599 18/10/2023 REENA SANDIL 3401002WL073605 REENA SANDIL 00468 UBIN0535877 162 162 Processed 19/10/2023 S57074316 RINA SANDIL BANK OF INDIA(508505)
13 ITKI JH-01-002-021-002/150
(MALTI) 		3401002000NRG24Z181020231245587 18/10/2023 PUSHPA DEVI 3401002WL073604 PUSHPA DEVI 00468 UBIN0535877 27 27 Processed 19/10/2023 S57074316 PUSHPA DEVI HDFC BANK LTD(607152)
14 ITKI JH-01-002-021-002/197
(MALTI) 		3401002000NRG24Z181020231245588 18/10/2023 CHANDAN KUMAR TIWARI 3401002WL073604 CHANDAN KUMAR TIWARI 00468 UBIN0535877 27 27 Processed 19/10/2023 S57074316 CHANDAN KUMAR TIWARI IDBI BANK(607095)
15 ITKI JH-01-002-021-003/1027
(MALTI) 		3401002000NRG24Z181020231245627 18/10/2023 Najama khatun 3401002WL073606 Najama khatun 00468 UBIN0535877 162 162 Processed 19/10/2023 S57074316 NAJAMA KHATUN UNION BANK OF INDIA(508500)
16 ITKI JH-01-002-021-003/839
(MALTI) 		3401002000NRG24Z181020231245628 18/10/2023 SAJID ANSARI 3401002WL073606 SAJID ANSARI 00468 UBIN0535877 162 162 Processed 19/10/2023 S57074316 SAJID ANSARI S/O SABIR ANSARI UNION BANK OF INDIA(508500)
17 ITKI JH-01-002-021-003/855
(MALTI) 		3401002000NRG24Z181020231245629 18/10/2023 HALIMA KHATUN 3401002WL073606 HALIMA KHATUN 00468 UBIN0535877 162 162 Processed 19/10/2023 S57074316 HALIMA KHATUN INDUSIND BANK(607189)
18 ITKI JH-01-002-021-004/109
(MALTI) 		3401002000NRG24Z181020231245631 18/10/2023 BISHAL MAHLI 3401002WL073606 BISHAL MAHLI 00468 UBIN0535877 162 162 Processed 19/10/2023 S57074316 MR BISHAL MAHLI STATE BANK OF INDIA(508548)
19 ITKI JH-01-002-021-004/181
(MALTI) 		3401002000NRG24Z181020231245632 18/10/2023 SUMITRA DEVI 3401002WL073606 SUMITRA DEVI 00468 UBIN0535877 162 162 Processed 19/10/2023 S57074316 Sumitra Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
20 ITKI JH-01-002-021-004/263
(MALTI) 		3401002000NRG24Z181020231245601 18/10/2023 RASID ALAM 3401002WL073605 RASID ALAM 00468 UBIN0535877 162 162 Processed 19/10/2023 S57074316 Mr. RASHID ALAM VANANCHAL GRAMIN BANK(607210)
21 ITKI JH-01-002-021-004/298
(MALTI) 		3401002000NRG24Z181020231245590 18/10/2023 NUMAN ANSARI 3401002WL073604 NUMAN ANSARI 00468 UBIN0535877 54 54 Processed 19/10/2023 S57074316 MD NUMAN ANSARI HDFC BANK LTD(607152)
22 ITKI JH-01-002-021-004/676
(MALTI) 		3401002000NRG24Z181020231245634 18/10/2023 KAMAL SAHI 3401002WL073606 KAMAL SAHI 00468 UBIN0535877 162 162 Processed 19/10/2023 S57074316 KAMAL SAHI SO MANORANJAN SAHI UNION BANK OF INDIA(508500)
23 ITKI JH-01-002-021-004/766
(MALTI) 		3401002000NRG24Z181020231245635 18/10/2023 VIRASMANI ORAON 3401002WL073606 VIRASMANI ORAON 00468 UBIN0535877 162 162 Processed 19/10/2023 S57074316 Virasmani Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
24 ITKI JH-01-002-021-004/769
(MALTI) 		3401002000NRG24Z181020231245636 18/10/2023 SUDHA DEVI 3401002WL073606 SUDHA DEVI 00468 UBIN0535877 162 162 Processed 19/10/2023 S57074316 Sudha Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
25 ITKI JH-01-002-021-004/770
(MALTI) 		3401002000NRG24Z181020231245637 18/10/2023 RUBEDA KHATUN 3401002WL073606 RUBEDA KHATUN 00468 UBIN0535877 162 162 Processed 19/10/2023 S57074316 Mrs. RUBEDA KHATOON VANANCHAL GRAMIN BANK(607210)
26 ITKI JH-01-002-021-004/786
(MALTI) 		3401002000NRG24Z181020231245602 18/10/2023 LALITA DEVI 3401002WL073605 LALITA DEVI 00468 UBIN0535877 162 162 Processed 19/10/2023 S57074316 LALITA DEVI WO BINOD SAHU UNION BANK OF INDIA(508500)
27 ITKI JH-01-002-021-004/84
(MALTI) 		3401002000NRG24Z181020231245638 18/10/2023 SHILA DEVI 3401002WL073606 SHILA DEVI 00468 UBIN0535877 162 162 Processed 19/10/2023 S57074316 Shila Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
28 ITKI JH-01-002-021-004/879
(MALTI) 		3401002000NRG24Z181020231245603 18/10/2023 SHIVCHARAN BHAGAT 3401002WL073605 SHIVCHARAN BHAGAT 00468 UBIN0535877 162 162 Processed 19/10/2023 S57074316 Mr. SHIVCHARAN BAHGAT VANANCHAL GRAMIN BANK(607210)
SubTotal 2673 2673
29 ITKI JH-01-002-021-004/183
(MALTI) 		3401002000NRG24Z181020231245633 18/10/2023 CHARANPAL SAHI 3401002WL073606 CHARANPAL SAHI 00695 SBIN0RRVCGB 27 27 Processed 19/10/2023 S57074316 Mr. CHARAN PAL SAHI VANANCHAL GRAMIN BANK(607210)
SubTotal 27 27
Total 3186 3186

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002021_181023APB_FTO_661095 HDFC Bank HDFC0001470 ANANTPUR, RANCHI 27
2 BERO JH3401002021_181023APB_FTO_661095 Indian Bank IDIB000I021 itki 297
3 BERO JH3401002021_181023APB_FTO_661095 State Bank of India SBIN0015346 ITAKI 162
4 BERO JH3401002021_181023APB_FTO_661095 Union Bank of India UBIN0535877 ITKI 2673
5 BERO JH3401002021_181023APB_FTO_661095 Jharkhand Rajya Gramin Bank SBIN0RRVCGB ITKI 27

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