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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 04:03:43 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ITKI Panchayat : MALTI
Fto No. : JH3401002021_040823APB_FTO_408350
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-01-002-021-003/841
(MALTI) 		3401002000NRG24Z040820230835776 04/08/2023 KHAIRUN NISHA 3401002WL046894 KHAIRUN NISHA 00176 IDIB000I021 162 162 Processed 05/08/2023 S89131569 Mrs. KHAIRUN NISHA INDIAN BANK(607105)
2 ITKI JH-01-002-021-003/907
(MALTI) 		3401002000NRG24Z040820230835777 04/08/2023 WASIM IQBAL 3401002WL046894 WASIM IQBAL 00176 IDIB000I021 162 162 Processed 05/08/2023 S89131549 Mr. WASIM IQUBAL ANSARI INDIAN BANK(607105)
3 ITKI JH-01-002-021-004/209
(MALTI) 		3401002000NRG24Z040820230835783 04/08/2023 SAMIMA KHATOON 3401002WL046894 SAMIMA KHATOON 00176 IDIB000I021 162 162 Processed 05/08/2023 S89131549 Mrs. SAMIMA KHATUN INDIAN BANK(607105)
4 ITKI JH-01-002-021-004/71
(MALTI) 		3401002000NRG24Z040820230835796 04/08/2023 KUNTI DEVI 3401002WL046894 KUNTI DEVI 00176 IDIB000I021 162 162 Processed 05/08/2023 S89131549 Mrs. KUNTI DEVI INDIAN BANK(607105)
5 ITKI JH-01-002-021-004/937
(MALTI) 		3401002000NRG24Z040820230835801 04/08/2023 KIRAN DEVI 3401002WL046894 KIRAN DEVI 00176 IDIB000I021 162 162 Processed 05/08/2023 S89131549 Mr. KIRAN DEVI INDIAN BANK(607105)
6 ITKI JH-01-002-021-004/989
(MALTI) 		3401002000NRG24Z040820230835804 04/08/2023 PARMILA URAIN 3401002WL046894 PARMILA URAIN 00176 IDIB000I021 162 162 Processed 05/08/2023 S89131549 Mrs. PARMILA URAIN INDIAN BANK(607105)
SubTotal 972 972
7 ITKI JH-01-002-021-004/937
(MALTI) 		3401002000NRG24Z040820230835802 04/08/2023 NAGESHWAR SAHU 3401002WL046894 NAGESHWAR SAHU 00415 SBIN0014340 162 162 Processed 05/08/2023 S89131549 Mr. NAGESHWER SAHU VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
8 ITKI JH-01-002-021-001/180
(MALTI) 		3401002000NRG24Z040820230835769 04/08/2023 SUMANTI KINDO 3401002WL046894 SUMANTI KINDO 00415 SBIN0015346 162 162 Processed 05/08/2023 S89131549 Sumanti Kindo JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
9 ITKI JH-01-002-021-003/332
(MALTI) 		3401002000NRG24Z040820230835774 04/08/2023 AbuTaha Ansari 3401002WL046894 AbuTaha Ansari 00415 SBIN0015346 162 162 Processed 05/08/2023 S89131549 MD ABU TAHA ANSARI SO MURSHID ANSARI PUNJAB NATIONAL BANK(508568)
10 ITKI JH-01-002-021-004/55
(MALTI) 		3401002000NRG24Z040820230835790 04/08/2023 IMTIYAJ ANSARI 3401002WL046894 IMTIYAJ ANSARI 00415 SBIN0015346 162 162 Processed 05/08/2023 S89131549 MR IMTIYAJ ANSARI STATE BANK OF INDIA(508548)
SubTotal 486 486
11 ITKI JH-01-002-021-001/180
(MALTI) 		3401002000NRG24Z040820230835770 04/08/2023 SUMER KINDO 3401002WL046894 SUMER KINDO 00468 UBIN0535877 162 162 Processed 05/08/2023 S89131549 SUMER KINDO IDBI BANK(607095)
12 ITKI JH-01-002-021-003/1024
(MALTI) 		3401002000NRG24Z040820230835771 04/08/2023 DANISH ANSARI 3401002WL046894 DANISH ANSARI 00468 UBIN0535877 162 162 Processed 05/08/2023 S89131549 MR DANISH ANSARI STATE BANK OF INDIA(508548)
13 ITKI JH-01-002-021-003/1024
(MALTI) 		3401002000NRG24Z040820230835772 04/08/2023 ROSHAN PRWEEN 3401002WL046894 ROSHAN PRWEEN 00468 UBIN0535877 162 162 Processed 05/08/2023 S89131549 ROSHAN PRWEEN UNION BANK OF INDIA(508500)
14 ITKI JH-01-002-021-003/332
(MALTI) 		3401002000NRG24Z040820230835773 04/08/2023 AbuTalha Ansari 3401002WL046894 AbuTalha Ansari 00468 UBIN0535877 162 162 Processed 05/08/2023 S89131549 ABUTALHA ANSARI S/O MURSHID ANSARI UNION BANK OF INDIA(508500)
15 ITKI JH-01-002-021-003/839
(MALTI) 		3401002000NRG24Z040820230835775 04/08/2023 SAJID ANSARI 3401002WL046894 SAJID ANSARI 00468 UBIN0535877 162 162 Processed 05/08/2023 S89131549 SAJID ANSARI S/O SABIR ANSARI UNION BANK OF INDIA(508500)
16 ITKI JH-01-002-021-003/907
(MALTI) 		3401002000NRG24Z040820230835778 04/08/2023 NAZIA PERWEEN 3401002WL046894 NAZIA PERWEEN 00468 UBIN0535877 162 162 Processed 05/08/2023 S89131549 NAZIA PERWEEN D/O ABDUL HAFIZ UNION BANK OF INDIA(508500)
17 ITKI JH-01-002-021-004/1006
(MALTI) 		3401002000NRG24Z040820230835779 04/08/2023 SABINA KHATUN 3401002WL046894 SABINA KHATUN 00468 UBIN0535877 162 162 Processed 05/08/2023 S89131549 SABINA KHATUN WO EKRAM MINYA UNION BANK OF INDIA(508500)
18 ITKI JH-01-002-021-004/1008
(MALTI) 		3401002000NRG24Z040820230835780 04/08/2023 IRSAD ANSARI 3401002WL046894 IRSAD ANSARI 00468 UBIN0535877 162 162 Processed 05/08/2023 S89131549 IRSAD ANSARI UNION BANK OF INDIA(508500)
19 ITKI JH-01-002-021-004/1011
(MALTI) 		3401002000NRG24Z040820230835781 04/08/2023 SANJIDA KHATOON 3401002WL046894 SANJIDA KHATOON 00468 UBIN0535877 162 162 Processed 05/08/2023 S89131549 SANJIDA KHATOON UNION BANK OF INDIA(508500)
20 ITKI JH-01-002-021-004/130
(MALTI) 		3401002000NRG24Z040820230835782 04/08/2023 JAGARNATH LOHRA 3401002WL046894 JAGARNATH LOHRA 00468 UBIN0535877 162 162 Processed 05/08/2023 S89131569 JAGARNATH LOHRA UNION BANK OF INDIA(508500)
21 ITKI JH-01-002-021-004/211
(MALTI) 		3401002000NRG24Z040820230835784 04/08/2023 APSER ANSARI 3401002WL046894 APSER ANSARI 00468 UBIN0535877 162 162 Processed 05/08/2023 S89131569 Mr. Afsar Ansari INDIAN BANK(607105)
22 ITKI JH-01-002-021-004/252
(MALTI) 		3401002000NRG24Z040820230835785 04/08/2023 MAHBOOB ANSARI 3401002WL046894 MAHBOOB ANSARI 00468 UBIN0535877 162 162 Processed 05/08/2023 S89131569 MAHBOOB ANSARI UNION BANK OF INDIA(508500)
23 ITKI JH-01-002-021-004/256
(MALTI) 		3401002000NRG24Z040820230835786 04/08/2023 AMANAT ANSARI 3401002WL046894 AMANAT ANSARI 00468 UBIN0535877 162 162 Processed 05/08/2023 S89131569 AMANAT ANSARI S/O LT. SAMRUDDIN ANSARI UNION BANK OF INDIA(508500)
24 ITKI JH-01-002-021-004/280
(MALTI) 		3401002000NRG24Z040820230835787 04/08/2023 NESAR AHMED 3401002WL046894 NESAR AHMED 00468 UBIN0535877 162 162 Processed 05/08/2023 S89131549 Mr. NESHAR MIYA VANANCHAL GRAMIN BANK(607210)
25 ITKI JH-01-002-021-004/281
(MALTI) 		3401002000NRG24Z040820230835788 04/08/2023 roushan khatun 3401002WL046894 roushan khatun 00468 UBIN0535877 162 162 Processed 05/08/2023 S89131549 ROUSHAN KHATUN UNION BANK OF INDIA(508500)
26 ITKI JH-01-002-021-004/50
(MALTI) 		3401002000NRG24Z040820230835789 04/08/2023 MAHINDER GOPE 3401002WL046894 MAHINDER GOPE 00468 UBIN0535877 162 162 Processed 05/08/2023 S89131549 Mahindra Gope FINO PAYMENTS BANK LTD(608001)
27 ITKI JH-01-002-021-004/61
(MALTI) 		3401002000NRG24Z040820230835791 04/08/2023 MOKHTAR AHMED 3401002WL046894 MOKHTAR AHMED 00468 UBIN0535877 162 162 Processed 05/08/2023 S89131549 Mr. MOKHTAR AHMAD VANANCHAL GRAMIN BANK(607210)
28 ITKI JH-01-002-021-004/62
(MALTI) 		3401002000NRG24Z040820230835792 04/08/2023 MUSTKIM MIYA 3401002WL046894 MUSTKIM MIYA 00468 UBIN0535877 162 162 Processed 05/08/2023 S89131549 MUSTKIM MIYAN IDBI BANK(607095)
29 ITKI JH-01-002-021-004/65
(MALTI) 		3401002000NRG24Z040820230835793 04/08/2023 EKRAM MIYA 3401002WL046894 EKRAM MIYA 00468 UBIN0535877 162 162 Processed 05/08/2023 S89131549 EKRAM MIYAN S/O KHALIL MIYAN UNION BANK OF INDIA(508500)
30 ITKI JH-01-002-021-004/672
(MALTI) 		3401002000NRG24Z040820230835794 04/08/2023 aarif alam 3401002WL046894 aarif alam 00468 UBIN0535877 162 162 Processed 05/08/2023 S89131549 AARIF ALAM INDIAN OVERSEAS BANK(508541)
31 ITKI JH-01-002-021-004/690
(MALTI) 		3401002000NRG24Z040820230835795 04/08/2023 SUKA ORAON 3401002WL046894 SUKA ORAON 00468 UBIN0535877 162 162 Processed 05/08/2023 S89131569 Suka Uranv JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
32 ITKI JH-01-002-021-004/756
(MALTI) 		3401002000NRG24Z040820230835797 04/08/2023 RAJIBAN KHATUN 3401002WL046894 RAJIBAN KHATUN 00468 UBIN0535877 162 162 Processed 05/08/2023 S89131549 RAJIBAN KHATUN W/O KHURSID ANSARI UNION BANK OF INDIA(508500)
33 ITKI JH-01-002-021-004/893
(MALTI) 		3401002000NRG24Z040820230835799 04/08/2023 HUSSAIN MIYA 3401002WL046894 HUSSAIN MIYA 00468 UBIN0535877 162 162 Processed 05/08/2023 S89131549 HUSSAIN MIYA SO MUDIN MIYA UNION BANK OF INDIA(508500)
34 ITKI JH-01-002-021-004/897
(MALTI) 		3401002000NRG24Z040820230835800 04/08/2023 KARTIK GOPE 3401002WL046894 KARTIK GOPE 00468 UBIN0535877 162 162 Processed 05/08/2023 S89131549 Mr. KARTIK GOPE VANANCHAL GRAMIN BANK(607210)
35 ITKI JH-01-002-021-004/988
(MALTI) 		3401002000NRG24Z040820230835803 04/08/2023 BODO URAIN 3401002WL046894 BODO URAIN 00468 UBIN0535877 162 162 Processed 05/08/2023 S89131549 Mrs. BODO URAIN VANANCHAL GRAMIN BANK(607210)
SubTotal 4050 4050
36 ITKI JH-01-002-021-004/76
(MALTI) 		3401002000NRG24Z040820230835798 04/08/2023 NASRIN KHATOON 3401002WL046894 NASRIN KHATOON 00695 SBIN0RRVCGB 162 162 Processed 05/08/2023 S89131549 NASRIN KHATUN WO IRFAN MINYA UNION BANK OF INDIA(508500)
SubTotal 162 162
Total 5832 5832

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002021_040823APB_FTO_408350 Indian Bank IDIB000I021 itki 972
2 BERO JH3401002021_040823APB_FTO_408350 State Bank of India SBIN0014340 NAGRI 162
3 BERO JH3401002021_040823APB_FTO_408350 State Bank of India SBIN0015346 ITAKI 486
4 BERO JH3401002021_040823APB_FTO_408350 Union Bank of India UBIN0535877 ITKI 4050
5 BERO JH3401002021_040823APB_FTO_408350 Jharkhand Rajya Gramin Bank SBIN0RRVCGB ITKI 162

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