Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 01:15:50 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ITKI Panchayat : MALTI
Fto No. : JH3401002021_120523APB_FTO_117405
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-01-002-021-001/284
(MALTI) 		3401002000NRG24Z120520230192431 12/05/2023 MAHADEO ORAON 3401002WL010203 MAHADEO ORAON 00415 SBIN0015346 162 162 Processed 14/05/2023 S18816279 MR MAHADEO ORAON STATE BANK OF INDIA(508548)
SubTotal 162 162
2 ITKI JH-01-002-021-002/39
(MALTI) 		3401002000NRG24Z120520230192433 12/05/2023 PANCHAM TIRKEY 3401002WL010203 PANCHAM TIRKEY 00468 UBIN0535877 162 162 Processed 14/05/2023 S18816279 Pancham Tirkey JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
3 ITKI JH-01-002-021-002/39
(MALTI) 		3401002000NRG24Z120520230192432 12/05/2023 SUKA TIRKEY 3401002WL010203 SUKA TIRKEY 00468 UBIN0535877 162 162 Processed 14/05/2023 S18816279 Suka Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
4 ITKI JH-01-002-021-004/107
(MALTI) 		3401002000NRG24Z120520230192434 12/05/2023 HOURI LAKRA 3401002WL010203 HOURI LAKRA 00468 UBIN0535877 162 162 Processed 14/05/2023 S18816279 MISS HAVARI BHAGAT STATE BANK OF INDIA(508548)
SubTotal 486 486
Total 648 648

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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_117405 State Bank of India SBIN0015346 ITAKI 162
2 BERO JH3401002021_120523APB_FTO_117405 Union Bank of India UBIN0535877 ITKI 486

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