Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 11:05:34 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ITKI Panchayat : ITKI WEST
Fto No. : JH3401002011_080923FTO_527472
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-01-002-011-005/1593
(ITKI WEST) 		3401002000NRG24060920231016955 08/09/2023 RAMESH MAHATO 3401002WL059044 RAMESH MAHATO 00078 CNRB0004895 2280 2280 Processed 22/09/2023 5810687417 RAMESH MAHATO ()
SubTotal 2280 2280
2 ITKI JH-01-002-011-005/542
(ITKI WEST) 		3401002000NRG24060920231016958 08/09/2023 SARITA DEVI 3401002WL059044 SARITA DEVI 00415 SBIN0015346 2280 2280 Processed 22/09/2023 5810687418 MRS SARITA DEVI ()
SubTotal 2280 2280
3 ITKI JH-01-002-011-005/1595
(ITKI WEST) 		3401002000NRG24060920231016956 08/09/2023 NIRMLA DEVI 3401002WL059044 NIRMLA DEVI 00468 UBIN0535877 2280 2280 Processed 22/09/2023 5810687420 NIRMLA DEVI ()
4 ITKI JH-01-002-011-005/542
(ITKI WEST) 		3401002000NRG24060920231016959 08/09/2023 SHAILESH kr BHAGAT 3401002WL059044 SHAILESH kr BHAGAT 00468 UBIN0535877 2280 2280 Processed 22/09/2023 5810687419 SHAILESH kr BHAGAT ()
SubTotal 4560 4560
Total 9120 9120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002011_080923FTO_527472 Canara Bank CNRB0004895 BERO 2280
2 BERO JH3401002011_080923FTO_527472 State Bank of India SBIN0015346 ITAKI 2280
3 BERO JH3401002011_080923FTO_527472 Union Bank of India UBIN0535877 ITKI 4560

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