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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 08:41:00 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ITKI Panchayat : MALTI
Fto No. : JH3401002021_020923APB_FTO_506315
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-01-002-021-001/180
(MALTI) 		3401002000NRG24Z020920230997947 02/09/2023 SUMANTI KINDO 3401002WL057689 SUMANTI KINDO 00415 SBIN0015346 27 27 Processed 03/09/2023 S72816218 Sumanti Kindo JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 27 27
2 ITKI JH-01-002-021-001/180
(MALTI) 		3401002000NRG24Z020920230997948 02/09/2023 SUMER KINDO 3401002WL057689 SUMER KINDO 00468 UBIN0535877 27 27 Processed 03/09/2023 S72816218 SUMER KINDO IDBI BANK(607095)
3 ITKI JH-01-002-021-003/1024
(MALTI) 		3401002000NRG24Z020920230997949 02/09/2023 DANISH ANSARI 3401002WL057689 DANISH ANSARI 00468 UBIN0535877 27 27 Processed 03/09/2023 S72816218 MR DANISH ANSARI STATE BANK OF INDIA(508548)
4 ITKI JH-01-002-021-003/1024
(MALTI) 		3401002000NRG24Z020920230997950 02/09/2023 ROSHAN PRWEEN 3401002WL057689 ROSHAN PRWEEN 00468 UBIN0535877 27 27 Processed 03/09/2023 S72816218 ROSHAN PRWEEN UNION BANK OF INDIA(508500)
5 ITKI JH-01-002-021-004/1014
(MALTI) 		3401002000NRG24Z020920230997951 02/09/2023 TAHIR ANSARI 3401002WL057689 TAHIR ANSARI 00468 UBIN0535877 27 27 Processed 03/09/2023 S72816218 Mr. Tahir Ansari INDIAN BANK(607105)
6 ITKI JH-01-002-021-004/109
(MALTI) 		3401002000NRG24Z020920230997952 02/09/2023 BISHAL MAHLI 3401002WL057689 BISHAL MAHLI 00468 UBIN0535877 27 27 Processed 03/09/2023 S72816218 MR BISHAL MAHLI STATE BANK OF INDIA(508548)
7 ITKI JH-01-002-021-004/262
(MALTI) 		3401002000NRG24Z020920230997953 02/09/2023 SAMSAD ALAM 3401002WL057689 SAMSAD ALAM 00468 UBIN0535877 27 27 Processed 03/09/2023 S72816218 MR SHAMSHAD ALAM STATE BANK OF INDIA(508548)
8 ITKI JH-01-002-021-004/676
(MALTI) 		3401002000NRG24Z020920230997955 02/09/2023 KAMAL SAHI 3401002WL057689 KAMAL SAHI 00468 UBIN0535877 27 27 Processed 03/09/2023 S72816218 KAMAL SAHI SO MANORANJAN SAHI UNION BANK OF INDIA(508500)
SubTotal 189 189
9 ITKI JH-01-002-021-004/359
(MALTI) 		3401002000NRG24Z020920230997954 02/09/2023 BALIYA ORAON 3401002WL057689 BALIYA ORAON 00695 SBIN0RRVCGB 27 27 Processed 03/09/2023 S72816218 Mrs. BALIA ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 27 27
Total 243 243

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002021_020923APB_FTO_506315 State Bank of India SBIN0015346 ITAKI 27
2 BERO JH3401002021_020923APB_FTO_506315 Union Bank of India UBIN0535877 ITKI 189
3 BERO JH3401002021_020923APB_FTO_506315 Jharkhand Rajya Gramin Bank SBIN0RRVCGB ITKI 27

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