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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 08:34:07 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ITKI Panchayat : MALTI
Fto No. : JH3401002021_120523APB_FTO_117957
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-01-002-021-003/102
(MALTI) 		3401002000NRG24120520230194583 12/05/2023 FATMA KHATTUN 3401002WL010340 FATMA KHATTUN 00468 UBIN0535877 1368 1368 Processed 17/05/2023 1636849531 MRS FATMA KHATOON STATE BANK OF INDIA(508548)
2 ITKI JH-01-002-021-003/373
(MALTI) 		3401002000NRG24120520230194584 12/05/2023 FAGNI ORAIN 3401002WL010340 FAGNI ORAIN 00468 UBIN0535877 1368 1368 Processed 17/05/2023 1636849533 FAGUNI ORAIN W/O VISHWANATH ORAON UNION BANK OF INDIA(508500)
3 ITKI JH-01-002-021-003/52
(MALTI) 		3401002000NRG24120520230194585 12/05/2023 BASO ORAIN 3401002WL010340 BASO ORAIN 00468 UBIN0535877 1368 1368 Processed 17/05/2023 1636849532 BASO ORAIN W/O KARI ORAON UNION BANK OF INDIA(508500)
4 ITKI JH-01-002-021-003/73
(MALTI) 		3401002000NRG24120520230194586 12/05/2023 SUMARI ORAIN 3401002WL010340 SUMARI ORAIN 00468 UBIN0535877 1368 1368 Processed 17/05/2023 1636849534 Mrs. SOMRI ORAIN INDIAN BANK(607105)
SubTotal 5472 5472
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 JH3401002021_120523APB_FTO_117957 Union Bank of India UBIN0535877 ITKI 5472

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