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The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 03:32:51 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ITKI Panchayat : MALTI
Fto No. : JH3401002021_141223APB_FTO_821409
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-01-002-021-001/230
(MALTI) 		3401002000NRG24Z131220231473190 14/12/2023 RAM LOHRA 3401002WL088477 RAM LOHRA 00176 IDIB000I021 162 162 Processed 15/12/2023 S80719393 Mr. Ram Lohra INDIAN BANK(607105)
2 ITKI JH-01-002-021-001/842
(MALTI) 		3401002000NRG24Z131220231473191 14/12/2023 MINA ORAON 3401002WL088477 MINA ORAON 00176 IDIB000I021 162 162 Processed 15/12/2023 S80719393 MINA ORAON WO DIPAK ORAON UNION BANK OF INDIA(508500)
3 ITKI JH-01-002-021-001/853
(MALTI) 		3401002000NRG24Z131220231473192 14/12/2023 PARI KUMARI 3401002WL088477 PARI KUMARI 00176 IDIB000I021 162 162 Processed 15/12/2023 S80719393 Mrs. Pari Kumari INDIAN BANK(607105)
4 ITKI JH-01-002-021-004/975
(MALTI) 		3401002000NRG24Z131220231473196 14/12/2023 RABINA KHATOON 3401002WL088477 RABINA KHATOON 00176 IDIB000I021 162 162 Processed 15/12/2023 S80719393 Mrs. Rabina Khatoon INDIAN BANK(607105)
SubTotal 648 648
5 ITKI JH-01-002-021-004/736
(MALTI) 		3401002000NRG24Z131220231473195 14/12/2023 ABDUL ANSARI 3401002WL088477 ABDUL ANSARI 00415 SBIN0015346 162 162 Processed 15/12/2023 S80719393 Abdul Ansari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 162 162
6 ITKI JH-01-002-021-001/179
(MALTI) 		3401002000NRG24Z141220231475338 14/12/2023 PANCHU TOPPO 3401002WL088626 PANCHU TOPPO 00462 UCBA0000803 162 162 Processed 15/12/2023 S80719393 PANCHU TOPPO BANK OF INDIA(508505)
SubTotal 162 162
7 ITKI JH-01-002-021-001/112
(MALTI) 		3401002000NRG24Z141220231475337 14/12/2023 CHOTO ORAIN 3401002WL088626 CHOTO ORAIN 00468 UBIN0535877 162 162 Processed 15/12/2023 S80719393 CHOTO ORAIN W/O RANJIT ORAON UNION BANK OF INDIA(508500)
8 ITKI JH-01-002-021-001/179
(MALTI) 		3401002000NRG24Z141220231475339 14/12/2023 Rina Bakhla 3401002WL088626 Rina Bakhla 00468 UBIN0535877 162 162 Processed 15/12/2023 S80719393 RINA BAKHLA WO PANCHU TOPPO UNION BANK OF INDIA(508500)
9 ITKI JH-01-002-021-001/343
(MALTI) 		3401002000NRG24Z141220231475340 14/12/2023 BIKASH KACHCHAP 3401002WL088626 BIKASH KACHCHAP 00468 UBIN0535877 162 162 Processed 15/12/2023 S80719393 VIKASH KACHHAP U/G CHARO KACHHAP UNION BANK OF INDIA(508500)
SubTotal 486 486
Total 1458 1458

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002021_141223APB_FTO_821409 Indian Bank IDIB000I021 itki 648
2 BERO JH3401002021_141223APB_FTO_821409 State Bank of India SBIN0015346 ITAKI 162
3 BERO JH3401002021_141223APB_FTO_821409 UCO Bank UCBA0000803 BERO 162
4 BERO JH3401002021_141223APB_FTO_821409 Union Bank of India UBIN0535877 ITKI 486

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