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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ITKI Panchayat : MALTI
Fto No. : JH3401002021_191223APB_FTO_832575
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-01-002-021-001/842
(MALTI) 		3401002000NRG24Z191220231489410 19/12/2023 MINA ORAON 3401002WL089376 MINA ORAON 00176 IDIB000I021 162 162 Processed 20/12/2023 S87296958 MINA ORAON WO DIPAK ORAON UNION BANK OF INDIA(508500)
2 ITKI JH-01-002-021-001/853
(MALTI) 		3401002000NRG24Z191220231489411 19/12/2023 PARI KUMARI 3401002WL089376 PARI KUMARI 00176 IDIB000I021 162 162 Processed 20/12/2023 S87296958 Mrs. Pari Kumari INDIAN BANK(607105)
3 ITKI JH-01-002-021-004/41
(MALTI) 		3401002000NRG24Z191220231489416 19/12/2023 SHAHINA PARWEEN 3401002WL089376 SHAHINA PARWEEN 00176 IDIB000I021 162 162 Processed 20/12/2023 S87296958 Shahina Parween JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
4 ITKI JH-01-002-021-004/975
(MALTI) 		3401002000NRG24Z191220231489420 19/12/2023 RABINA KHATOON 3401002WL089376 RABINA KHATOON 00176 IDIB000I021 162 162 Processed 20/12/2023 S87296958 Mrs. Rabina Khatoon INDIAN BANK(607105)
SubTotal 648 648
5 ITKI JH-01-002-021-004/736
(MALTI) 		3401002000NRG24Z191220231489417 19/12/2023 ABDUL ANSARI 3401002WL089376 ABDUL ANSARI 00415 SBIN0015346 162 162 Processed 20/12/2023 S87296958 Abdul Ansari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
6 ITKI JH-01-002-021-004/771
(MALTI) 		3401002000NRG24Z191220231489418 19/12/2023 BALAN GOPE 3401002WL089376 BALAN GOPE 00415 SBIN0015346 162 162 Processed 20/12/2023 S87296958 MR BALAN GOPE STATE BANK OF INDIA(508548)
SubTotal 324 324
7 ITKI JH-01-002-021-001/273
(MALTI) 		3401002000NRG24Z191220231489409 19/12/2023 RAHUL LAKRA 3401002WL089376 RAHUL LAKRA 00468 UBIN0535877 162 162 Processed 20/12/2023 S87296958 Mr. RAHUL LAKRA INDIAN BANK(607105)
8 ITKI JH-01-002-021-004/108
(MALTI) 		3401002000NRG24Z191220231489414 19/12/2023 KARMU MAHLI 3401002WL089376 KARMU MAHLI 00468 UBIN0535877 162 162 Processed 20/12/2023 S87296958 Mr. KARMU MAHLI VANANCHAL GRAMIN BANK(607210)
9 ITKI JH-01-002-021-004/148
(MALTI) 		3401002000NRG24Z191220231489415 19/12/2023 IMTIYAZ ANSARI 3401002WL089376 IMTIYAZ ANSARI 00468 UBIN0535877 162 162 Processed 20/12/2023 S87296958 MR IMTIYAZ ANSARI STATE BANK OF INDIA(508548)
SubTotal 486 486
10 ITKI JH-01-002-021-001/184
(MALTI) 		3401002000NRG24Z191220231489408 19/12/2023 MANGRI TOPPO 3401002WL089376 MANGRI TOPPO 00695 SBIN0RRVCGB 162 162 Processed 20/12/2023 S87296958 Mrs. MANGRI TOPPO VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
Total 1620 1620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002021_191223APB_FTO_832575 Indian Bank IDIB000I021 itki 648
2 BERO JH3401002021_191223APB_FTO_832575 State Bank of India SBIN0015346 ITAKI 324
3 BERO JH3401002021_191223APB_FTO_832575 Union Bank of India UBIN0535877 ITKI 486
4 BERO JH3401002021_191223APB_FTO_832575 Jharkhand Rajya Gramin Bank SBIN0RRVCGB ITKI 162

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