Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 01:17:28 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ITKI Panchayat : MALTI
Fto No. : JH3401002021_301223APB_FTO_863037
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-01-002-021-001/7
(MALTI) 		3401002000NRG24301220231528857 30/12/2023 BIRSA LOHRA 3401002WL092045 BIRSA LOHRA 00176 IDIB000I021 1368 1368 Processed 09/03/2024 1550550886 BIRSA LOHRA BANK OF INDIA(508505)
2 ITKI JH-01-002-021-001/842
(MALTI) 		3401002000NRG24301220231528858 30/12/2023 MINA ORAON 3401002WL092045 MINA ORAON 00176 IDIB000I021 1368 1368 Processed 09/03/2024 1550550892 MINA ORAON WO DIPAK ORAON UNION BANK OF INDIA(508500)
3 ITKI JH-01-002-021-001/853
(MALTI) 		3401002000NRG24301220231528859 30/12/2023 PARI KUMARI 3401002WL092045 PARI KUMARI 00176 IDIB000I021 1368 1368 Processed 09/03/2024 1550550893 Mrs. Pari Kumari INDIAN BANK(607105)
4 ITKI JH-01-002-021-004/1007
(MALTI) 		3401002000NRG24301220231528861 30/12/2023 JHULEKHA KHATOON 3401002WL092045 JHULEKHA KHATOON 00176 IDIB000I021 1368 1368 Processed 09/03/2024 1550550888 Mrs. JHULEKHA KHATOON INDIAN BANK(607105)
5 ITKI JH-01-002-021-004/350
(MALTI) 		3401002000NRG24301220231528866 30/12/2023 juli khatoon 3401002WL092045 juli khatoon 00176 IDIB000I021 684 684 Processed 09/03/2024 1550550889 Mrs. JULI KHATOON INDIAN BANK(607105)
6 ITKI JH-01-002-021-004/41
(MALTI) 		3401002000NRG24301220231528867 30/12/2023 SHAHINA PARWEEN 3401002WL092045 SHAHINA PARWEEN 00176 IDIB000I021 1368 1368 Processed 09/03/2024 1550550885 Shahina Parween JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
7 ITKI JH-01-002-021-004/57
(MALTI) 		3401002000NRG24301220231528868 30/12/2023 MANTI LAKRA 3401002WL092045 MANTI LAKRA 00176 IDIB000I021 1368 1368 Processed 09/03/2024 1550550890 MANTI LAKRA W/O BUDE LAKRA UNION BANK OF INDIA(508500)
8 ITKI JH-01-002-021-004/884
(MALTI) 		3401002000NRG24301220231528877 30/12/2023 CHANGO LAKRA 3401002WL092045 CHANGO LAKRA 00176 IDIB000I021 1368 1368 Processed 09/03/2024 1550550887 Mrs. CHANGO LAKRA VANANCHAL GRAMIN BANK(607210)
9 ITKI JH-01-002-021-004/975
(MALTI) 		3401002000NRG24301220231528878 30/12/2023 RABINA KHATOON 3401002WL092045 RABINA KHATOON 00176 IDIB000I021 684 684 Processed 09/03/2024 1550550891 Mrs. Rabina Khatoon INDIAN BANK(607105)
SubTotal 10944 10944
10 ITKI JH-01-002-021-001/127
(MALTI) 		3401002000NRG24301220231528850 30/12/2023 UJIYAN KHESS 3401002WL092045 UJIYAN KHESS 00415 SBIN0015346 1368 1368 Processed 09/03/2024 1550550868 UJIYAN KHESS ICICI BANK LTD(508534)
11 ITKI JH-01-002-021-004/736
(MALTI) 		3401002000NRG24301220231528871 30/12/2023 ABDUL ANSARI 3401002WL092045 ABDUL ANSARI 00415 SBIN0015346 1368 1368 Processed 09/03/2024 1550550871 Abdul Ansari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
12 ITKI JH-01-002-021-004/771
(MALTI) 		3401002000NRG24301220231528875 30/12/2023 BALAN GOPE 3401002WL092045 BALAN GOPE 00415 SBIN0015346 1368 1368 Processed 09/03/2024 1550550872 MR BALAN GOPE STATE BANK OF INDIA(508548)
SubTotal 4104 4104
13 ITKI JH-01-002-021-001/209
(MALTI) 		3401002000NRG24301220231528852 30/12/2023 MANI LAKRA 3401002WL092045 MANI LAKRA 00468 UBIN0535877 912 912 Processed 09/03/2024 1550550884 Mr. MANI LAKRA INDIAN BANK(607105)
14 ITKI JH-01-002-021-001/273
(MALTI) 		3401002000NRG24301220231528853 30/12/2023 RAHUL LAKRA 3401002WL092045 RAHUL LAKRA 00468 UBIN0535877 1368 1368 Processed 09/03/2024 1550550877 Mr. RAHUL LAKRA INDIAN BANK(607105)
15 ITKI JH-01-002-021-001/286
(MALTI) 		3401002000NRG24301220231528854 30/12/2023 JEMS KHESS 3401002WL092045 JEMS KHESS 00468 UBIN0535877 1368 1368 Processed 09/03/2024 1550550875 JEMS KHESS SO LATE LUKAS KHESS UNION BANK OF INDIA(508500)
16 ITKI JH-01-002-021-001/289
(MALTI) 		3401002000NRG24301220231528855 30/12/2023 SUNITA TOPPO 3401002WL092045 SUNITA TOPPO 00468 UBIN0535877 1368 1368 Processed 09/03/2024 1550550876 SUNITA TOPPO U/G JAKARIYAS ORAON UNION BANK OF INDIA(508500)
17 ITKI JH-01-002-021-001/45
(MALTI) 		3401002000NRG24301220231528856 30/12/2023 SUNITA KUMARI 3401002WL092045 SUNITA KUMARI 00468 UBIN0535877 1368 1368 Processed 09/03/2024 1550550874 Mrs. SUNITA DEVI VANANCHAL GRAMIN BANK(607210)
18 ITKI JH-01-002-021-004/148
(MALTI) 		3401002000NRG24301220231528864 30/12/2023 IMTIYAZ ANSARI 3401002WL092045 IMTIYAZ ANSARI 00468 UBIN0535877 1368 1368 Processed 09/03/2024 1550550882 MR IMTIYAZ ANSARI STATE BANK OF INDIA(508548)
19 ITKI JH-01-002-021-004/270
(MALTI) 		3401002000NRG24301220231528865 30/12/2023 Muslim Ansari 3401002WL092045 Muslim Ansari 00468 UBIN0535877 684 684 Processed 09/03/2024 1550550873 MUSLIM ANSARI S/O ASRUDDIN ANSARI UNION BANK OF INDIA(508500)
20 ITKI JH-01-002-021-004/732
(MALTI) 		3401002000NRG24301220231528870 30/12/2023 SAKILA KHATUN 3401002WL092045 SAKILA KHATUN 00468 UBIN0535877 1368 1368 Processed 09/03/2024 1550550878 SAKILA KHATUN W/O SAFIK MIYA UNION BANK OF INDIA(508500)
21 ITKI JH-01-002-021-004/766
(MALTI) 		3401002000NRG24301220231528872 30/12/2023 VIRASMANI ORAON 3401002WL092045 VIRASMANI ORAON 00468 UBIN0535877 1368 1368 Processed 09/03/2024 1550550880 Virasmani Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
22 ITKI JH-01-002-021-004/767
(MALTI) 		3401002000NRG24301220231528873 30/12/2023 FAGAN DEVI 3401002WL092045 FAGAN DEVI 00468 UBIN0535877 1368 1368 Processed 09/03/2024 1550550879 Mr. FAGAN DEVI VANANCHAL GRAMIN BANK(607210)
23 ITKI JH-01-002-021-004/769
(MALTI) 		3401002000NRG24301220231528874 30/12/2023 SUDHA DEVI 3401002WL092045 SUDHA DEVI 00468 UBIN0535877 1368 1368 Processed 09/03/2024 1550550881 Sudha Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
24 ITKI JH-01-002-021-004/987
(MALTI) 		3401002000NRG24301220231528879 30/12/2023 RUMA DEVI 3401002WL092045 RUMA DEVI 00468 UBIN0535877 1368 1368 Processed 09/03/2024 1550550883 RUMA DEVI CANARA BANK(508532)
SubTotal 15276 15276
25 ITKI JH-01-002-021-001/184
(MALTI) 		3401002000NRG24301220231528851 30/12/2023 MANGRI TOPPO 3401002WL092045 MANGRI TOPPO 00695 SBIN0RRVCGB 1368 1368 Processed 09/03/2024 1550550870 Mrs. MANGRI TOPPO VANANCHAL GRAMIN BANK(607210)
26 ITKI JH-01-002-021-004/712
(MALTI) 		3401002000NRG24301220231528869 30/12/2023 PRITAM MAHLI 3401002WL092045 PRITAM MAHLI 00695 SBIN0RRVCGB 1368 1368 Processed 09/03/2024 1550550869 Mr. PRITAM MAHLI VANANCHAL GRAMIN BANK(607210)
SubTotal 2736 2736
Total 33060 33060

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002021_301223APB_FTO_863037 Indian Bank IDIB000I021 itki 10944
2 BERO JH3401002021_301223APB_FTO_863037 State Bank of India SBIN0015346 ITAKI 4104
3 BERO JH3401002021_301223APB_FTO_863037 Union Bank of India UBIN0535877 ITKI 15276
4 BERO JH3401002021_301223APB_FTO_863037 Jharkhand Rajya Gramin Bank SBIN0RRVCGB ITKI 2736

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