Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 09:33:40 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ITKI Panchayat : MALTI
Fto No. : JH3401002021_020523APB_FTO_80859
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-01-002-021-001/55
(MALTI) 		3401002000NRG24020520230122690 02/05/2023 RINKU DEVI 3401002WL006620 RINKU DEVI 00176 IDIB000I021 1368 1368 Processed 13/05/2023 1538226059 Mrs. Rinku Devi DEVI INDIAN BANK(607105)
2 ITKI JH-01-002-021-001/839
(MALTI) 		3401002000NRG24020520230122692 02/05/2023 SITA DEVI 3401002WL006620 SITA DEVI 00176 IDIB000I021 1368 1368 Processed 13/05/2023 1538226057 Ms. SITA DEVI INDIAN BANK(607105)
3 ITKI JH-01-002-021-004/183
(MALTI) 		3401002000NRG24020520230122694 02/05/2023 SARITA DEVI 3401002WL006620 SARITA DEVI 00176 IDIB000I021 1368 1368 Processed 13/05/2023 1538226060 Sarita Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
4 ITKI JH-01-002-021-004/187
(MALTI) 		3401002000NRG24020520230122695 02/05/2023 SHIVANI KUMARI 3401002WL006620 SHIVANI KUMARI 00176 IDIB000I021 1368 1368 Processed 13/05/2023 1538226058 Ms. SHIVANI KUMARI INDIAN BANK(607105)
SubTotal 5472 5472
5 ITKI JH-01-002-021-001/132
(MALTI) 		3401002000NRG24020520230122684 02/05/2023 DHIRAZ PASWAN 3401002WL006620 DHIRAZ PASWAN 00468 UBIN0535877 1368 1368 Processed 13/05/2023 1538226056 DHIRAZ PASWAN UNION BANK OF INDIA(508500)
6 ITKI JH-01-002-021-001/139
(MALTI) 		3401002000NRG24020520230122685 02/05/2023 SITARAM MAHTO 3401002WL006620 SITARAM MAHTO 00468 UBIN0535877 1368 1368 Processed 13/05/2023 1538226064 SITARAM MAHTO & PHOOLAN DEVI UNION BANK OF INDIA(508500)
7 ITKI JH-01-002-021-001/191
(MALTI) 		3401002000NRG24020520230122686 02/05/2023 GAYATRI DEVI 3401002WL006620 GAYATRI DEVI 00468 UBIN0535877 1368 1368 Processed 13/05/2023 1538226061 MISS GAYATRI PASWAN STATE BANK OF INDIA(508548)
8 ITKI JH-01-002-021-001/267
(MALTI) 		3401002000NRG24020520230122687 02/05/2023 SANTOSH ORAON 3401002WL006620 SANTOSH ORAON 00468 UBIN0535877 1368 1368 Processed 13/05/2023 1538226062 SANTOSH ORAON S/O CHAMRA ORAON UNION BANK OF INDIA(508500)
9 ITKI JH-01-002-021-001/313
(MALTI) 		3401002000NRG24020520230122688 02/05/2023 MANJU DEVI 3401002WL006620 MANJU DEVI 00468 UBIN0535877 1368 1368 Processed 13/05/2023 1538226053 MANJU DEVI UNION BANK OF INDIA(508500)
10 ITKI JH-01-002-021-001/55
(MALTI) 		3401002000NRG24020520230122689 02/05/2023 PARAS PASWAN 3401002WL006620 PARAS PASWAN 00468 UBIN0535877 1368 1368 Processed 13/05/2023 1538226052 PARAS PASWAN S/O LATERAM PRIT PASWAN UNION BANK OF INDIA(508500)
11 ITKI JH-01-002-021-001/65
(MALTI) 		3401002000NRG24020520230122691 02/05/2023 DOLI DEVI 3401002WL006620 DOLI DEVI 00468 UBIN0535877 1368 1368 Processed 13/05/2023 1538226055 DOLI DEVI HDFC BANK LTD(607152)
12 ITKI JH-01-002-021-004/725
(MALTI) 		3401002000NRG24020520230122696 02/05/2023 ANISHA BEGAM 3401002WL006620 ANISHA BEGAM 00468 UBIN0535877 1368 1368 Processed 13/05/2023 1538226054 ANISHA BEGAM W/O KABIR ANSARI UNION BANK OF INDIA(508500)
13 ITKI JH-01-002-021-004/772
(MALTI) 		3401002000NRG24020520230122697 02/05/2023 SHAMMA PERWEEN 3401002WL006620 SHAMMA PERWEEN 00468 UBIN0535877 1368 1368 Processed 13/05/2023 1538226063 SHAMMA PERWEEN D/O KABIR ANSARI UNION BANK OF INDIA(508500)
SubTotal 12312 12312
14 ITKI JH-01-002-021-004/183
(MALTI) 		3401002000NRG24020520230122693 02/05/2023 CHARANPAL SAHI 3401002WL006620 CHARANPAL SAHI 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1538226051 Mr. CHARAN PAL SAHI VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
Total 19152 19152

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002021_020523APB_FTO_80859 Indian Bank IDIB000I021 itki 5472
2 BERO JH3401002021_020523APB_FTO_80859 Union Bank of India UBIN0535877 ITKI 12312
3 BERO JH3401002021_020523APB_FTO_80859 Jharkhand Rajya Gramin Bank SBIN0RRVCGB ITKI 1368

Download In Excel