Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 07:40:10 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ITKI Panchayat : MALTI
Fto No. : JH3401002021_301223FTO_863030
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-01-002-021-004/1030
(MALTI) 		3401002000NRG24301220231528863 30/12/2023 MD USMAN ANSARI 3401002WL092045 MD USMAN ANSARI 00165 IBKL0001751 1368 1368 Processed 09/03/2024 1552589833 MD USMAN ANSARI ()
SubTotal 1368 1368
2 ITKI JH-01-002-021-004/774
(MALTI) 		3401002000NRG24301220231528876 30/12/2023 BIKKI MAHLI 3401002WL092045 BIKKI MAHLI 00415 SBIN0015346 1368 1368 Processed 09/03/2024 1552589834 MR BIKKI MAHLI ()
SubTotal 1368 1368
3 ITKI JH-01-002-021-003/1037
(MALTI) 		3401002000NRG24301220231528860 30/12/2023 Yunus Ansari 3401002WL092045 Yunus Ansari 00468 UBIN0535877 1368 1368 Processed 09/03/2024 1552589836 Yunus Ansari ()
4 ITKI JH-01-002-021-004/1016
(MALTI) 		3401002000NRG24301220231528862 30/12/2023 BALRAM URNAV 3401002WL092045 BALRAM URNAV 00468 UBIN0535877 1368 1368 Processed 09/03/2024 1552589835 BALRAM URNAV ()
SubTotal 2736 2736
Total 5472 5472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002021_301223FTO_863030 IDBI Bank IBKL0001751 SAPAROM 1368
2 BERO JH3401002021_301223FTO_863030 State Bank of India SBIN0015346 ITAKI 1368
3 BERO JH3401002021_301223FTO_863030 Union Bank of India UBIN0535877 ITKI 2736

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