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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ITKI Panchayat : MALTI
Fto No. : JH3401002021_070823APB_FTO_412835
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-01-002-021-001/839
(MALTI) 		3401002000NRG24Z070820230845231 07/08/2023 SITA DEVI 3401002WL047450 SITA DEVI 00176 IDIB000I021 162 162 Processed 08/08/2023 S50658315 Ms. SITA DEVI INDIAN BANK(607105)
SubTotal 162 162
2 ITKI JH-01-002-021-002/113
(MALTI) 		3401002000NRG24Z070820230845232 07/08/2023 KAUSHALYA DEVI 3401002WL047450 KAUSHALYA DEVI 00197 BKID0JHARGB 162 162 Processed 08/08/2023 S50658315 Mr. KAUSHALYA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
3 ITKI JH-01-002-021-001/284
(MALTI) 		3401002000NRG24Z070820230845459 07/08/2023 MAHADEO ORAON 3401002WL047456 MAHADEO ORAON 00415 SBIN0015346 270 270 Processed 08/08/2023 S50658315 MR MAHADEO ORAON STATE BANK OF INDIA(508548)
4 ITKI JH-01-002-021-002/165
(MALTI) 		3401002000NRG24Z070820230845461 07/08/2023 bhadar lohra 3401002WL047456 bhadar lohra 00415 SBIN0015346 270 270 Processed 08/08/2023 S50658315 MR BHADAR LOHRA STATE BANK OF INDIA(508548)
5 ITKI JH-01-002-021-003/799
(MALTI) 		3401002000NRG24Z070820230845237 07/08/2023 FULCHAND KUMAR MAHTO 3401002WL047450 FULCHAND KUMAR MAHTO 00415 SBIN0015346 162 162 Processed 08/08/2023 S50658315 Mr. FULCHAND KUMAR MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 702 702
6 ITKI JH-01-002-021-001/252
(MALTI) 		3401002000NRG24Z070820230845230 07/08/2023 PARWAL ORAON 3401002WL047450 PARWAL ORAON 00468 UBIN0535877 27 27 Processed 08/08/2023 S50658315 PARWAL ORAON SO MADNU ORAON UNION BANK OF INDIA(508500)
7 ITKI JH-01-002-021-001/56
(MALTI) 		3401002000NRG24Z070820230845460 07/08/2023 MAHABIR ORAON 3401002WL047456 MAHABIR ORAON 00468 UBIN0535877 270 270 Processed 08/08/2023 S50658315 MAHAVIR ORAON BANK OF INDIA(508505)
8 ITKI JH-01-002-021-003/106
(MALTI) 		3401002000NRG24Z070820230845233 07/08/2023 SUNITA LAKRA 3401002WL047450 SUNITA LAKRA 00468 UBIN0535877 162 162 Processed 08/08/2023 S50658315 Sunita Lakda JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
9 ITKI JH-01-002-021-003/366
(MALTI) 		3401002000NRG24Z070820230845234 07/08/2023 PUNAM LAKRA 3401002WL047450 PUNAM LAKRA 00468 UBIN0535877 162 162 Processed 08/08/2023 S50658315 MISS SONAM KUMARI STATE BANK OF INDIA(508548)
10 ITKI JH-01-002-021-003/370
(MALTI) 		3401002000NRG24Z070820230845235 07/08/2023 SHIVANI ORAON 3401002WL047450 SHIVANI ORAON 00468 UBIN0535877 162 162 Processed 08/08/2023 S50658315 SHIVANI ORAON U/G VISHWANATH ORAON UNION BANK OF INDIA(508500)
11 ITKI JH-01-002-021-003/51
(MALTI) 		3401002000NRG24Z070820230845236 07/08/2023 BUDHWA ORAON 3401002WL047450 BUDHWA ORAON 00468 UBIN0535877 162 162 Processed 08/08/2023 S50658315 BUDHWA ORAON SO ETWA ORAON UNION BANK OF INDIA(508500)
12 ITKI JH-01-002-021-004/107
(MALTI) 		3401002000NRG24Z070820230845465 07/08/2023 HOURI LAKRA 3401002WL047456 HOURI LAKRA 00468 UBIN0535877 270 270 Processed 08/08/2023 S50658315 MISS HAVARI BHAGAT STATE BANK OF INDIA(508548)
13 ITKI JH-01-002-021-004/69
(MALTI) 		3401002000NRG24Z070820230845238 07/08/2023 MOHAN GOPE 3401002WL047450 MOHAN GOPE 00468 UBIN0535877 54 54 Processed 08/08/2023 S50658315 Mohan Gope JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
14 ITKI JH-01-002-021-004/744
(MALTI) 		3401002000NRG24Z070820230845239 07/08/2023 RAISA KHATOON 3401002WL047450 RAISA KHATOON 00468 UBIN0535877 27 27 Processed 08/08/2023 S50658315 RAISA KHATOON WO ABBAS ANSARI UNION BANK OF INDIA(508500)
SubTotal 1296 1296
Total 2322 2322

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002021_070823APB_FTO_412835 Indian Bank IDIB000I021 itki 162
2 BERO JH3401002021_070823APB_FTO_412835 JHARKHAND GRAMIN BANK BKID0JHARGB Kurgi 162
3 BERO JH3401002021_070823APB_FTO_412835 State Bank of India SBIN0015346 ITAKI 702
4 BERO JH3401002021_070823APB_FTO_412835 Union Bank of India UBIN0535877 ITKI 1296

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