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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 12:59:01 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ITKI Panchayat : ITKI WEST
Fto No. : JH3401002011_290823APB_FTO_491321
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-01-002-011-005/177
(ITKI WEST) 		3401002000NRG24290820230972354 29/08/2023 USHA DEVI 3401002WL055904 USHA DEVI 00152 HDFC0001470 1368 1368 Processed 22/09/2023 5811905750 USHA DEVI HDFC BANK LTD(607152)
SubTotal 1368 1368
2 ITKI JH-01-002-011-005/1103
(ITKI WEST) 		3401002000NRG24290820230972348 29/08/2023 ETWA ORAON 3401002WL055904 ETWA ORAON 00468 UBIN0535877 2280 2280 Processed 22/09/2023 5811905749 ETWA ORAON S/O MAHADEV ORAON UNION BANK OF INDIA(508500)
3 ITKI JH-01-002-011-005/551
(ITKI WEST) 		3401002000NRG24290820230972355 29/08/2023 DEOLAL MAHTO 3401002WL055904 DEOLAL MAHTO 00468 UBIN0535877 1368 1368 Processed 22/09/2023 5811905751 Mr. DEVLAL MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 3648 3648
4 ITKI JH-01-002-011-005/551
(ITKI WEST) 		3401002000NRG24290820230972356 29/08/2023 DEBANTI DEVI 3401002WL055904 DEBANTI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5811905752 DEVBANTI DEVI WO DEVLAL MAHTO UNION BANK OF INDIA(508500)
SubTotal 1368 1368
Total 6384 6384

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002011_290823APB_FTO_491321 HDFC Bank HDFC0001470 ANANTPUR, RANCHI 1368
2 BERO JH3401002011_290823APB_FTO_491321 Union Bank of India UBIN0535877 ITKI 3648
3 BERO JH3401002011_290823APB_FTO_491321 Jharkhand Rajya Gramin Bank SBIN0RRVCGB ITKI 1368

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