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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ITKI Panchayat : ITKI WEST
Fto No. : JH3401002011_290823APB_FTO_491325
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) 		3401002000NRG24Z290820230972363 29/08/2023 USHA DEVI 3401002WL055904 USHA DEVI 00152 HDFC0001470 162 162 Processed 06/09/2023 S43127994 USHA DEVI HDFC BANK LTD(607152)
SubTotal 162 162
2 ITKI JH-01-002-011-005/1103
(ITKI WEST) 		3401002000NRG24Z290820230972357 29/08/2023 ETWA ORAON 3401002WL055904 ETWA ORAON 00468 UBIN0535877 270 270 Processed 06/09/2023 S43127994 ETWA ORAON S/O MAHADEV ORAON UNION BANK OF INDIA(508500)
3 ITKI JH-01-002-011-005/551
(ITKI WEST) 		3401002000NRG24Z290820230972364 29/08/2023 DEOLAL MAHTO 3401002WL055904 DEOLAL MAHTO 00468 UBIN0535877 162 162 Processed 06/09/2023 S43127994 Mr. DEVLAL MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 432 432
4 ITKI JH-01-002-011-005/551
(ITKI WEST) 		3401002000NRG24Z290820230972365 29/08/2023 DEBANTI DEVI 3401002WL055904 DEBANTI DEVI 00695 SBIN0RRVCGB 162 162 Processed 06/09/2023 S43127994 DEVBANTI DEVI WO DEVLAL MAHTO UNION BANK OF INDIA(508500)
SubTotal 162 162
Total 756 756

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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_491325 HDFC Bank HDFC0001470 ANANTPUR, RANCHI 162
2 BERO JH3401002011_290823APB_FTO_491325 Union Bank of India UBIN0535877 ITKI 432
3 BERO JH3401002011_290823APB_FTO_491325 Jharkhand Rajya Gramin Bank SBIN0RRVCGB ITKI 162

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