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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 08:11:02 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ITKI Panchayat : MALTI
Fto No. : JH3401002021_141223APB_FTO_821390
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-01-002-021-001/230
(MALTI) 		3401002000NRG24131220231473183 14/12/2023 RAM LOHRA 3401002WL088477 RAM LOHRA 00176 IDIB000I021 1368 1368 Processed 01/03/2024 1153590680 Mr. Ram Lohra INDIAN BANK(607105)
2 ITKI JH-01-002-021-001/842
(MALTI) 		3401002000NRG24131220231473184 14/12/2023 MINA ORAON 3401002WL088477 MINA ORAON 00176 IDIB000I021 1368 1368 Processed 01/03/2024 1153590681 MINA ORAON WO DIPAK ORAON UNION BANK OF INDIA(508500)
3 ITKI JH-01-002-021-001/853
(MALTI) 		3401002000NRG24131220231473185 14/12/2023 PARI KUMARI 3401002WL088477 PARI KUMARI 00176 IDIB000I021 1368 1368 Processed 01/03/2024 1153590682 Mrs. Pari Kumari INDIAN BANK(607105)
4 ITKI JH-01-002-021-004/975
(MALTI) 		3401002000NRG24131220231473189 14/12/2023 RABINA KHATOON 3401002WL088477 RABINA KHATOON 00176 IDIB000I021 1368 1368 Processed 01/03/2024 1153590679 Mrs. Rabina Khatoon INDIAN BANK(607105)
SubTotal 5472 5472
5 ITKI JH-01-002-021-004/736
(MALTI) 		3401002000NRG24131220231473188 14/12/2023 ABDUL ANSARI 3401002WL088477 ABDUL ANSARI 00415 SBIN0015346 1368 1368 Processed 01/03/2024 1153590675 Abdul Ansari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 1368 1368
6 ITKI JH-01-002-021-001/179
(MALTI) 		3401002000NRG24141220231475330 14/12/2023 PANCHU TOPPO 3401002WL088626 PANCHU TOPPO 00462 UCBA0000803 1368 1368 Processed 01/03/2024 1153590674 PANCHU TOPPO BANK OF INDIA(508505)
SubTotal 1368 1368
7 ITKI JH-01-002-021-001/112
(MALTI) 		3401002000NRG24141220231475329 14/12/2023 CHOTO ORAIN 3401002WL088626 CHOTO ORAIN 00468 UBIN0535877 1368 1368 Processed 01/03/2024 1153590677 CHOTO ORAIN W/O RANJIT ORAON UNION BANK OF INDIA(508500)
8 ITKI JH-01-002-021-001/179
(MALTI) 		3401002000NRG24141220231475331 14/12/2023 Rina Bakhla 3401002WL088626 Rina Bakhla 00468 UBIN0535877 1368 1368 Processed 01/03/2024 1153590678 RINA BAKHLA WO PANCHU TOPPO UNION BANK OF INDIA(508500)
9 ITKI JH-01-002-021-001/343
(MALTI) 		3401002000NRG24141220231475332 14/12/2023 BIKASH KACHCHAP 3401002WL088626 BIKASH KACHCHAP 00468 UBIN0535877 1368 1368 Processed 01/03/2024 1153590676 VIKASH KACHHAP U/G CHARO KACHHAP UNION BANK OF INDIA(508500)
SubTotal 4104 4104
Total 12312 12312

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002021_141223APB_FTO_821390 Indian Bank IDIB000I021 itki 5472
2 BERO JH3401002021_141223APB_FTO_821390 State Bank of India SBIN0015346 ITAKI 1368
3 BERO JH3401002021_141223APB_FTO_821390 UCO Bank UCBA0000803 BERO 1368
4 BERO JH3401002021_141223APB_FTO_821390 Union Bank of India UBIN0535877 ITKI 4104

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