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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ITKI Panchayat : MALTI
Fto No. : JH3401002021_180723APB_FTO_354084
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-01-002-021-001/843
(MALTI) 		3401002000NRG24Z180720230712426 18/07/2023 VIJAY TOPPO 3401002WL039218 VIJAY TOPPO 00089 CBIN0281311 162 162 Processed 22/07/2023 S15440657 Mr. VIJAY TOPPO CENTRAL BANK OF INDIA(607115)
SubTotal 162 162
2 ITKI JH-01-002-021-001/120
(MALTI) 		3401002000NRG24Z180720230712390 18/07/2023 NASIM ANSARI 3401002WL039216 NASIM ANSARI 00176 IDIB000I021 162 162 Processed 22/07/2023 S15440657 Mr. NASIM ANSARI INDIAN BANK(607105)
3 ITKI JH-01-002-021-001/209
(MALTI) 		3401002000NRG24Z180720230712419 18/07/2023 SANICHARIYA KACHHAP 3401002WL039218 SANICHARIYA KACHHAP 00176 IDIB000I021 162 162 Processed 22/07/2023 S15440657 Mrs. SANICHARIYA KACHHAP INDIAN BANK(607105)
4 ITKI JH-01-002-021-004/209
(MALTI) 		3401002000NRG24Z180720230712391 18/07/2023 SAMIMA KHATOON 3401002WL039216 SAMIMA KHATOON 00176 IDIB000I021 162 162 Processed 22/07/2023 S15440657 Mrs. SAMIMA KHATUN INDIAN BANK(607105)
5 ITKI JH-01-002-021-004/71
(MALTI) 		3401002000NRG24Z180720230712397 18/07/2023 KUNTI DEVI 3401002WL039216 KUNTI DEVI 00176 IDIB000I021 162 162 Processed 22/07/2023 S15440657 Mrs. KUNTI DEVI INDIAN BANK(607105)
6 ITKI JH-01-002-021-004/937
(MALTI) 		3401002000NRG24Z180720230712402 18/07/2023 KIRAN DEVI 3401002WL039216 KIRAN DEVI 00176 IDIB000I021 162 162 Processed 22/07/2023 S15440657 Mr. KIRAN DEVI INDIAN BANK(607105)
SubTotal 810 810
7 ITKI JH-01-002-021-004/937
(MALTI) 		3401002000NRG24Z180720230712403 18/07/2023 NAGESHWAR SAHU 3401002WL039216 NAGESHWAR SAHU 00415 SBIN0014340 162 162 Processed 22/07/2023 S15440657 Mr. NAGESHWER SAHU VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
8 ITKI JH-01-002-021-001/209
(MALTI) 		3401002000NRG24Z180720230712418 18/07/2023 MANI LAKRA 3401002WL039218 MANI LAKRA 00468 UBIN0535877 162 162 Processed 22/07/2023 S15440657 Mr. MANI LAKRA INDIAN BANK(607105)
9 ITKI JH-01-002-021-001/24
(MALTI) 		3401002000NRG24Z180720230712420 18/07/2023 GAHNI ORAIN 3401002WL039218 GAHNI ORAIN 00468 UBIN0535877 162 162 Processed 22/07/2023 S15440657 GAHNI URAIN IDBI BANK(607095)
10 ITKI JH-01-002-021-001/251
(MALTI) 		3401002000NRG24Z180720230712421 18/07/2023 NIRMALA KHESS 3401002WL039218 NIRMALA KHESS 00468 UBIN0535877 162 162 Processed 22/07/2023 S15440657 NIRMALA KHESS W/O AJAY TOPPO UNION BANK OF INDIA(508500)
11 ITKI JH-01-002-021-001/274
(MALTI) 		3401002000NRG24Z180720230712422 18/07/2023 RITA LAKRA 3401002WL039218 RITA LAKRA 00468 UBIN0535877 162 162 Processed 22/07/2023 S15440657 RITA LAKRA W/O SUNIL LAKRA UNION BANK OF INDIA(508500)
12 ITKI JH-01-002-021-001/291
(MALTI) 		3401002000NRG24Z180720230712423 18/07/2023 MANJU SMITA MINZ 3401002WL039218 MANJU SMITA MINZ 00468 UBIN0535877 162 162 Processed 22/07/2023 S15440657 Manju Smita Minz FINO PAYMENTS BANK LTD(608001)
13 ITKI JH-01-002-021-001/321
(MALTI) 		3401002000NRG24Z180720230712424 18/07/2023 RAMAN LAKRA 3401002WL039218 RAMAN LAKRA 00468 UBIN0535877 162 162 Processed 22/07/2023 S15440657 RAMAN LAKRA S/O CHARWA OARON UNION BANK OF INDIA(508500)
14 ITKI JH-01-002-021-001/836
(MALTI) 		3401002000NRG24Z180720230712425 18/07/2023 MANISHA LAKRA 3401002WL039218 MANISHA LAKRA 00468 UBIN0535877 162 162 Processed 22/07/2023 S15440657 MANISHA LAKRA U/G KRISHNA ORAON UNION BANK OF INDIA(508500)
15 ITKI JH-01-002-021-001/845
(MALTI) 		3401002000NRG24Z180720230712427 18/07/2023 sumit oraon 3401002WL039218 sumit oraon 00468 UBIN0535877 162 162 Processed 22/07/2023 S15440657 SUMIT ORAON S/O KELE ORAON UNION BANK OF INDIA(508500)
16 ITKI JH-01-002-021-004/211
(MALTI) 		3401002000NRG24Z180720230712392 18/07/2023 APSER ANSARI 3401002WL039216 APSER ANSARI 00468 UBIN0535877 162 162 Processed 22/07/2023 S15440657 Mr. Afsar Ansari INDIAN BANK(607105)
17 ITKI JH-01-002-021-004/252
(MALTI) 		3401002000NRG24Z180720230712393 18/07/2023 MAHBOOB ANSARI 3401002WL039216 MAHBOOB ANSARI 00468 UBIN0535877 162 162 Processed 22/07/2023 S15440657 MAHBOOB ANSARI UNION BANK OF INDIA(508500)
18 ITKI JH-01-002-021-004/256
(MALTI) 		3401002000NRG24Z180720230712394 18/07/2023 AMANAT ANSARI 3401002WL039216 AMANAT ANSARI 00468 UBIN0535877 162 162 Processed 22/07/2023 S15440657 AMANAT ANSARI S/O LT. SAMRUDDIN ANSARI UNION BANK OF INDIA(508500)
19 ITKI JH-01-002-021-004/62
(MALTI) 		3401002000NRG24Z180720230712395 18/07/2023 MUSTKIM MIYA 3401002WL039216 MUSTKIM MIYA 00468 UBIN0535877 162 162 Processed 22/07/2023 S15440657 MUSTKIM MIYAN IDBI BANK(607095)
20 ITKI JH-01-002-021-004/65
(MALTI) 		3401002000NRG24Z180720230712396 18/07/2023 EKRAM MIYA 3401002WL039216 EKRAM MIYA 00468 UBIN0535877 162 162 Processed 22/07/2023 S15440657 EKRAM MIYAN S/O KHALIL MIYAN UNION BANK OF INDIA(508500)
21 ITKI JH-01-002-021-004/756
(MALTI) 		3401002000NRG24Z180720230712398 18/07/2023 RAJIBAN KHATUN 3401002WL039216 RAJIBAN KHATUN 00468 UBIN0535877 162 162 Processed 22/07/2023 S15440657 RAJIBAN KHATUN W/O KHURSID ANSARI UNION BANK OF INDIA(508500)
22 ITKI JH-01-002-021-004/767
(MALTI) 		3401002000NRG24Z180720230712400 18/07/2023 FAGAN DEVI 3401002WL039216 FAGAN DEVI 00468 UBIN0535877 162 162 Processed 22/07/2023 S15440657 Mr. FAGAN DEVI VANANCHAL GRAMIN BANK(607210)
23 ITKI JH-01-002-021-004/897
(MALTI) 		3401002000NRG24Z180720230712401 18/07/2023 KARTIK GOPE 3401002WL039216 KARTIK GOPE 00468 UBIN0535877 162 162 Processed 22/07/2023 S15440657 Mr. KARTIK GOPE VANANCHAL GRAMIN BANK(607210)
SubTotal 2592 2592
24 ITKI JH-01-002-021-004/76
(MALTI) 		3401002000NRG24Z180720230712399 18/07/2023 NASRIN KHATOON 3401002WL039216 NASRIN KHATOON 00695 SBIN0RRVCGB 162 162 Processed 22/07/2023 S15440657 NASRIN KHATUN WO IRFAN MINYA UNION BANK OF INDIA(508500)
SubTotal 162 162
Total 3888 3888

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002021_180723APB_FTO_354084 Central Bank Of India CBIN0281311 RANCHI COLLEGE CAMPUS, RANCHI 162
2 BERO JH3401002021_180723APB_FTO_354084 Indian Bank IDIB000I021 itki 810
3 BERO JH3401002021_180723APB_FTO_354084 State Bank of India SBIN0014340 NAGRI 162
4 BERO JH3401002021_180723APB_FTO_354084 Union Bank of India UBIN0535877 ITKI 2592
5 BERO JH3401002021_180723APB_FTO_354084 Jharkhand Rajya Gramin Bank SBIN0RRVCGB ITKI 162

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