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The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 10:50:21 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ITKI Panchayat : ITKI WEST
Fto No. : JH3401002011_291223APB_FTO_859263
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-01-002-011-005/1600
(ITKI WEST) 		3401002000NRG24Z271220231517034 29/12/2023 SOHEL ANSARI 3401002WL091206 SOHEL ANSARI 00176 IDIB000I021 162 162 Processed 30/12/2023 S94295380 Mr. SOHEL ANSARI INDIAN BANK(607105)
2 ITKI JH-01-002-011-005/957
(ITKI WEST) 		3401002000NRG24Z271220231517038 29/12/2023 SUMA DEVI 3401002WL091206 SUMA DEVI 00176 IDIB000I021 162 162 Processed 30/12/2023 S94295380 Mrs. SUMA DEVI INDIAN BANK(607105)
3 ITKI JH-01-002-011-007/1
(ITKI WEST) 		3401002000NRG24Z271220231517039 29/12/2023 PANKAJ KUMAR 3401002WL091206 PANKAJ KUMAR 00176 IDIB000I021 162 162 Processed 30/12/2023 S94295380 Mr. PANKAJ KUMAR INDIAN BANK(607105)
SubTotal 486 486
4 ITKI JH-01-002-011-005/186
(ITKI WEST) 		3401002000NRG24Z271220231517035 29/12/2023 SAITO DEVI 3401002WL091206 SAITO DEVI 00415 SBIN0015346 162 162 Processed 30/12/2023 S94295380 MRS SAITO DEVI STATE BANK OF INDIA(508548)
SubTotal 162 162
5 ITKI JH-01-002-011-005/65
(ITKI WEST) 		3401002000NRG24Z271220231517036 29/12/2023 JAMNI DEVI 3401002WL091206 JAMNI DEVI 00468 UBIN0535877 162 162 Processed 30/12/2023 S94295380 JAMNI DEVI CANARA BANK(508532)
6 ITKI JH-01-002-011-005/86
(ITKI WEST) 		3401002000NRG24Z271220231517037 29/12/2023 BERNADET LAKRA 3401002WL091206 BERNADET LAKRA 00468 UBIN0535877 162 162 Processed 30/12/2023 S94295380 BERNADET LAKDA HDFC BANK LTD(607152)
SubTotal 324 324
Total 972 972

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002011_291223APB_FTO_859263 Indian Bank IDIB000I021 itki 486
2 BERO JH3401002011_291223APB_FTO_859263 State Bank of India SBIN0015346 ITAKI 162
3 BERO JH3401002011_291223APB_FTO_859263 Union Bank of India UBIN0535877 ITKI 324

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