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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 04:18:49 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ITKI Panchayat : MALTI
Fto No. : JH3401002021_111123FTO_735060
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-01-002-021-003/1029
(MALTI) 		3401002000NRG24Z111120231361133 11/11/2023 Mohammad Tarik Ansari 3401002WL080706 Mohammad Tarik Ansari 00176 IDIB000I021 162 162 Processed 29/11/2023 S15455297 Mohammad Tarik Ansari ()
SubTotal 162 162
2 ITKI JH-01-002-021-003/1030
(MALTI) 		3401002000NRG24Z111120231361137 11/11/2023 Sarfaraj Ansari 3401002WL080706 Sarfaraj Ansari 00415 SBIN0015346 162 162 Rejected 29/11/2023 S15455297 Account Closed
SubTotal 162 162
3 ITKI JH-01-002-021-002/129
(MALTI) 		3401002000NRG24Z111120231362669 11/11/2023 SAMUEL TIWARI 3401002WL080829 SAMUEL TIWARI 00468 UBIN0535877 162 162 Processed 29/11/2023 S15455297 SAMUEL TIWARI ()
4 ITKI JH-01-002-021-003/1029
(MALTI) 		3401002000NRG24Z111120231361134 11/11/2023 Shamma perween 3401002WL080706 Shamma perween 00468 UBIN0535877 162 162 Processed 29/11/2023 S15455297 Shamma perween ()
5 ITKI JH-01-002-021-003/1030
(MALTI) 		3401002000NRG24Z111120231361135 11/11/2023 Ameen Ansari 3401002WL080706 Ameen Ansari 00468 UBIN0535877 162 162 Processed 29/11/2023 S15455297 Ameen Ansari ()
6 ITKI JH-01-002-021-003/1030
(MALTI) 		3401002000NRG24Z111120231361136 11/11/2023 Rehisha khatun 3401002WL080706 Rehisha khatun 00468 UBIN0535877 162 162 Processed 29/11/2023 S15455297 Rehisha khatun ()
SubTotal 648 648
Total 972 972

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002021_111123FTO_735060 Indian Bank IDIB000I021 itki 162
2 BERO JH3401002021_111123FTO_735060 State Bank of India SBIN0015346 ITAKI 162
3 BERO JH3401002021_111123FTO_735060 Union Bank of India UBIN0535877 ITKI 648

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