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The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 02:17:36 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ITKI Panchayat : MALTI
Fto No. : JH3401002021_031123APB_FTO_710129
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) 		3401002000NRG24Z031120231322333 03/11/2023 VIJAY TOPPO 3401002WL078223 VIJAY TOPPO 00089 CBIN0281311 162 162 Processed 04/11/2023 S92913902 Mr. VIJAY TOPPO CENTRAL BANK OF INDIA(607115)
SubTotal 162 162
2 ITKI JH-01-002-021-001/199
(MALTI) 		3401002000NRG24Z031120231322329 03/11/2023 DINESH MAHTO 3401002WL078223 DINESH MAHTO 00176 IDIB000I021 162 162 Processed 04/11/2023 S92913902 Mr. DINESH MAHTO INDIAN BANK(607105)
3 ITKI JH-01-002-021-001/824
(MALTI) 		3401002000NRG24Z031120231322332 03/11/2023 ABHINASH ORAON 3401002WL078223 ABHINASH ORAON 00176 IDIB000I021 162 162 Processed 04/11/2023 S92913902 Mr. ABHINASH ORAON INDIAN BANK(607105)
SubTotal 324 324
4 ITKI JH-01-002-021-001/313
(MALTI) 		3401002000NRG24Z031120231322331 03/11/2023 AMAN PASWAN 3401002WL078223 AMAN PASWAN 00415 SBIN0006304 162 162 Processed 04/11/2023 S92913902 MR AMAN PASWAN STATE BANK OF INDIA(508548)
SubTotal 162 162
5 ITKI JH-01-002-021-001/112
(MALTI) 		3401002000NRG24Z031120231322327 03/11/2023 Ishwar Kujur 3401002WL078223 Ishwar Kujur 00468 UBIN0535877 162 162 Processed 04/11/2023 S92913902 ISHWAR KUJUR SO RANJIT KUJUR UNION BANK OF INDIA(508500)
6 ITKI JH-01-002-021-001/179
(MALTI) 		3401002000NRG24Z031120231322328 03/11/2023 Rina Bakhla 3401002WL078223 Rina Bakhla 00468 UBIN0535877 162 162 Processed 04/11/2023 S92913902 RINA BAKHLA WO PANCHU TOPPO UNION BANK OF INDIA(508500)
7 ITKI JH-01-002-021-001/313
(MALTI) 		3401002000NRG24Z031120231322330 03/11/2023 MANJU DEVI 3401002WL078223 MANJU DEVI 00468 UBIN0535877 162 162 Processed 04/11/2023 S92913902 MANJU DEVI UNION BANK OF INDIA(508500)
8 ITKI JH-01-002-021-001/845
(MALTI) 		3401002000NRG24Z031120231322334 03/11/2023 sumit oraon 3401002WL078223 sumit oraon 00468 UBIN0535877 162 162 Processed 04/11/2023 S92913902 SUMIT ORAON S/O KELE ORAON UNION BANK OF INDIA(508500)
9 ITKI JH-01-002-021-002/129
(MALTI) 		3401002000NRG24Z031120231322304 03/11/2023 REENA SANDIL 3401002WL078222 REENA SANDIL 00468 UBIN0535877 270 270 Processed 04/11/2023 S92913902 RINA SANDIL BANK OF INDIA(508505)
10 ITKI JH-01-002-021-002/133
(MALTI) 		3401002000NRG24Z031120231322335 03/11/2023 KRISHANA KACHHAP 3401002WL078223 KRISHANA KACHHAP 00468 UBIN0535877 162 162 Processed 04/11/2023 S92913902 Mr. KRISHNAA KACHHAP INDIAN BANK(607105)
11 ITKI JH-01-002-021-002/733
(MALTI) 		3401002000NRG24Z031120231322336 03/11/2023 ANNU KACHHAP 3401002WL078223 ANNU KACHHAP 00468 UBIN0535877 162 162 Processed 04/11/2023 S92913902 ANNU KACHHAP HDFC BANK LTD(607152)
12 ITKI JH-01-002-021-003/1027
(MALTI) 		3401002000NRG24Z031120231322306 03/11/2023 Najama khatun 3401002WL078222 Najama khatun 00468 UBIN0535877 162 162 Processed 04/11/2023 S92913902 NAJAMA KHATUN UNION BANK OF INDIA(508500)
13 ITKI JH-01-002-021-003/11
(MALTI) 		3401002000NRG24Z031120231322307 03/11/2023 NANKI ORAIN 3401002WL078222 NANKI ORAIN 00468 UBIN0535877 162 162 Processed 04/11/2023 S92913902 NANKI ORAIN HDFC BANK LTD(607152)
14 ITKI JH-01-002-021-003/839
(MALTI) 		3401002000NRG24Z031120231322308 03/11/2023 SAJID ANSARI 3401002WL078222 SAJID ANSARI 00468 UBIN0535877 162 162 Processed 04/11/2023 S92913902 SAJID ANSARI S/O SABIR ANSARI UNION BANK OF INDIA(508500)
15 ITKI JH-01-002-021-003/855
(MALTI) 		3401002000NRG24Z031120231322309 03/11/2023 HALIMA KHATUN 3401002WL078222 HALIMA KHATUN 00468 UBIN0535877 162 162 Processed 04/11/2023 S92913902 HALIMA KHATUN INDUSIND BANK(607189)
16 ITKI JH-01-002-021-003/88
(MALTI) 		3401002000NRG24Z031120231322310 03/11/2023 JUBER ANSARI 3401002WL078222 JUBER ANSARI 00468 UBIN0535877 162 162 Processed 04/11/2023 S92913902 JUBER ANSARI SO HASIB ANSARI UNION BANK OF INDIA(508500)
17 ITKI JH-01-002-021-004/181
(MALTI) 		3401002000NRG24Z031120231322311 03/11/2023 BINA MAHLI 3401002WL078222 BINA MAHLI 00468 UBIN0535877 324 324 Processed 04/11/2023 S92913902 Mr. BINA MAHLI VANANCHAL GRAMIN BANK(607210)
18 ITKI JH-01-002-021-004/766
(MALTI) 		3401002000NRG24Z031120231322312 03/11/2023 VIRASMANI ORAON 3401002WL078222 VIRASMANI ORAON 00468 UBIN0535877 324 324 Processed 04/11/2023 S92913902 Virasmani Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
19 ITKI JH-01-002-021-004/769
(MALTI) 		3401002000NRG24Z031120231322313 03/11/2023 SUDHA DEVI 3401002WL078222 SUDHA DEVI 00468 UBIN0535877 324 324 Processed 04/11/2023 S92913902 Sudha Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
20 ITKI JH-01-002-021-004/770
(MALTI) 		3401002000NRG24Z031120231322314 03/11/2023 RUBEDA KHATUN 3401002WL078222 RUBEDA KHATUN 00468 UBIN0535877 324 324 Processed 04/11/2023 S92913902 Mrs. RUBEDA KHATOON VANANCHAL GRAMIN BANK(607210)
21 ITKI JH-01-002-021-004/786
(MALTI) 		3401002000NRG24Z031120231322315 03/11/2023 LALITA DEVI 3401002WL078222 LALITA DEVI 00468 UBIN0535877 162 162 Processed 04/11/2023 S92913902 LALITA DEVI WO BINOD SAHU UNION BANK OF INDIA(508500)
22 ITKI JH-01-002-021-004/879
(MALTI) 		3401002000NRG24Z031120231322316 03/11/2023 SHIVCHARAN BHAGAT 3401002WL078222 SHIVCHARAN BHAGAT 00468 UBIN0535877 270 270 Processed 04/11/2023 S92913902 Mr. SHIVCHARAN BAHGAT VANANCHAL GRAMIN BANK(607210)
SubTotal 3780 3780
Total 4428 4428

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002021_031123APB_FTO_710129 Central Bank Of India CBIN0281311 RANCHI COLLEGE CAMPUS, RANCHI 162
2 BERO JH3401002021_031123APB_FTO_710129 Indian Bank IDIB000I021 itki 324
3 BERO JH3401002021_031123APB_FTO_710129 State Bank of India SBIN0006304 TANGERBANSLI 162
4 BERO JH3401002021_031123APB_FTO_710129 Union Bank of India UBIN0535877 ITKI 3780

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