Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 11:36:37 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ITKI Panchayat : ITKI WEST
Fto No. : JH3401002011_211223APB_FTO_838801
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-01-002-011-005/957
(ITKI WEST) 		3401002000NRG24211220231496196 21/12/2023 SUMA DEVI 3401002WL089974 SUMA DEVI 00176 IDIB000I021 1368 1368 Processed 13/03/2024 1738117003 Mrs. SUMA DEVI INDIAN BANK(607105)
SubTotal 1368 1368
2 ITKI JH-01-002-011-005/186
(ITKI WEST) 		3401002000NRG24211220231496193 21/12/2023 SAITO DEVI 3401002WL089974 SAITO DEVI 00415 SBIN0015346 1368 1368 Processed 13/03/2024 1738117000 MRS SAITO DEVI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
3 ITKI JH-01-002-011-005/65
(ITKI WEST) 		3401002000NRG24211220231496194 21/12/2023 JAMNI DEVI 3401002WL089974 JAMNI DEVI 00468 UBIN0535877 1368 1368 Processed 13/03/2024 1738117002 JAMNI DEVI CANARA BANK(508532)
4 ITKI JH-01-002-011-005/86
(ITKI WEST) 		3401002000NRG24211220231496195 21/12/2023 BERNADET LAKRA 3401002WL089974 BERNADET LAKRA 00468 UBIN0535877 1368 1368 Processed 13/03/2024 1738117001 BERNADET LAKDA HDFC BANK LTD(607152)
SubTotal 2736 2736
Total 5472 5472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002011_211223APB_FTO_838801 Indian Bank IDIB000I021 itki 1368
2 BERO JH3401002011_211223APB_FTO_838801 State Bank of India SBIN0015346 ITAKI 1368
3 BERO JH3401002011_211223APB_FTO_838801 Union Bank of India UBIN0535877 ITKI 2736

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