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The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 05:40:49 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ITKI Panchayat : MALTI
Fto No. : JH3401002021_200923APB_FTO_568773
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-01-002-021-001/120
(MALTI) 		3401002000NRG24Z180920231084766 20/09/2023 NASIM ANSARI 3401002WL063454 NASIM ANSARI 00176 IDIB000I021 162 162 Processed 23/09/2023 S94891576 Mr. NASIM ANSARI INDIAN BANK(607105)
2 ITKI JH-01-002-021-001/839
(MALTI) 		3401002000NRG24Z180920231084770 20/09/2023 SITA DEVI 3401002WL063454 SITA DEVI 00176 IDIB000I021 162 162 Processed 23/09/2023 S94891576 Ms. SITA DEVI INDIAN BANK(607105)
3 ITKI JH-01-002-021-003/841
(MALTI) 		3401002000NRG24Z180920231084777 20/09/2023 KHAIRUN NISHA 3401002WL063454 KHAIRUN NISHA 00176 IDIB000I021 162 162 Processed 23/09/2023 S94891576 Mrs. KHAIRUN NISHA INDIAN BANK(607105)
4 ITKI JH-01-002-021-003/907
(MALTI) 		3401002000NRG24Z180920231084778 20/09/2023 WASIM IQBAL 3401002WL063454 WASIM IQBAL 00176 IDIB000I021 27 27 Processed 23/09/2023 S94891576 Mr. WASIM IQUBAL ANSARI INDIAN BANK(607105)
5 ITKI JH-01-002-021-004/209
(MALTI) 		3401002000NRG24Z180920231084782 20/09/2023 SAMIMA KHATOON 3401002WL063454 SAMIMA KHATOON 00176 IDIB000I021 162 162 Processed 23/09/2023 S94891576 Mrs. SAMIMA KHATUN INDIAN BANK(607105)
6 ITKI JH-01-002-021-004/71
(MALTI) 		3401002000NRG24Z180920231084791 20/09/2023 KUNTI DEVI 3401002WL063454 KUNTI DEVI 00176 IDIB000I021 162 162 Processed 23/09/2023 S94891576 Mrs. KUNTI DEVI INDIAN BANK(607105)
7 ITKI JH-01-002-021-004/82
(MALTI) 		3401002000NRG24Z180920231084794 20/09/2023 SHABANA KHATUN 3401002WL063454 SHABANA KHATUN 00176 IDIB000I021 162 162 Processed 23/09/2023 S94891576 Mrs. SHABANA KHATUN INDIAN BANK(607105)
8 ITKI JH-01-002-021-004/937
(MALTI) 		3401002000NRG24Z180920231084796 20/09/2023 KIRAN DEVI 3401002WL063454 KIRAN DEVI 00176 IDIB000I021 27 27 Processed 23/09/2023 S94891576 Mr. KIRAN DEVI INDIAN BANK(607105)
SubTotal 1026 1026
9 ITKI JH-01-002-021-004/937
(MALTI) 		3401002000NRG24Z180920231084797 20/09/2023 NAGESHWAR SAHU 3401002WL063454 NAGESHWAR SAHU 00415 SBIN0014340 27 27 Processed 23/09/2023 S94891576 Mr. NAGESHWER SAHU VANANCHAL GRAMIN BANK(607210)
SubTotal 27 27
10 ITKI JH-01-002-021-001/272
(MALTI) 		3401002000NRG24Z180920231084768 20/09/2023 FAHIM ANSARI 3401002WL063454 FAHIM ANSARI 00415 SBIN0015346 162 162 Processed 23/09/2023 S94891576 Mr. FAHIM ANSARI VANANCHAL GRAMIN BANK(607210)
11 ITKI JH-01-002-021-002/165
(MALTI) 		3401002000NRG24Z180920231084771 20/09/2023 bhadar lohra 3401002WL063454 bhadar lohra 00415 SBIN0015346 162 162 Processed 23/09/2023 S94891576 MR BHADAR LOHRA STATE BANK OF INDIA(508548)
12 ITKI JH-01-002-021-003/332
(MALTI) 		3401002000NRG24Z180920231084774 20/09/2023 AbuTaha Ansari 3401002WL063454 AbuTaha Ansari 00415 SBIN0015346 27 27 Processed 23/09/2023 S94891576 MD ABU TAHA ANSARI SO MURSHID ANSARI PUNJAB NATIONAL BANK(508568)
SubTotal 351 351
13 ITKI JH-01-002-021-001/120
(MALTI) 		3401002000NRG24Z180920231084765 20/09/2023 NAJMA KHATOON 3401002WL063454 NAJMA KHATOON 00468 UBIN0535877 162 162 Processed 23/09/2023 S94891576 NAJMA KHATUN HDFC BANK LTD(607152)
14 ITKI JH-01-002-021-001/220
(MALTI) 		3401002000NRG24Z180920231084767 20/09/2023 SARFRAJ ANSARI 3401002WL063454 SARFRAJ ANSARI 00468 UBIN0535877 162 162 Processed 23/09/2023 S94891576 SARFARAJ ANSARI SO HAZRAT ANSARI UNION BANK OF INDIA(508500)
15 ITKI JH-01-002-021-001/287
(MALTI) 		3401002000NRG24Z180920231084769 20/09/2023 NADIM ANSARI 3401002WL063454 NADIM ANSARI 00468 UBIN0535877 162 162 Processed 23/09/2023 S94891576 NADIM ANSARI SO ISLAM ANSARI UNION BANK OF INDIA(508500)
16 ITKI JH-01-002-021-003/1027
(MALTI) 		3401002000NRG24Z180920231084772 20/09/2023 Najama khatun 3401002WL063454 Najama khatun 00468 UBIN0535877 162 162 Processed 23/09/2023 S94891576 NAJAMA KHATUN UNION BANK OF INDIA(508500)
17 ITKI JH-01-002-021-003/332
(MALTI) 		3401002000NRG24Z180920231084773 20/09/2023 AbuTalha Ansari 3401002WL063454 AbuTalha Ansari 00468 UBIN0535877 27 27 Processed 23/09/2023 S94891576 ABUTALHA ANSARI S/O-MURSHID ANSARI UNION BANK OF INDIA(508500)
18 ITKI JH-01-002-021-003/373
(MALTI) 		3401002000NRG24Z180920231084775 20/09/2023 FAGNI ORAIN 3401002WL063454 FAGNI ORAIN 00468 UBIN0535877 162 162 Processed 23/09/2023 S94891576 FAGUNI ORAIN W/O VISHWANATH ORAON UNION BANK OF INDIA(508500)
19 ITKI JH-01-002-021-003/839
(MALTI) 		3401002000NRG24Z180920231084776 20/09/2023 SAJID ANSARI 3401002WL063454 SAJID ANSARI 00468 UBIN0535877 27 27 Processed 23/09/2023 S94891576 SAJID ANSARI S/O SABIR ANSARI UNION BANK OF INDIA(508500)
20 ITKI JH-01-002-021-003/907
(MALTI) 		3401002000NRG24Z180920231084779 20/09/2023 NAZIA PERWEEN 3401002WL063454 NAZIA PERWEEN 00468 UBIN0535877 27 27 Processed 23/09/2023 S94891576 NAZIA PERWEEN D/O ABDUL HAFIZ UNION BANK OF INDIA(508500)
21 ITKI JH-01-002-021-004/126
(MALTI) 		3401002000NRG24Z180920231084780 20/09/2023 RASID ANSARI 3401002WL063454 RASID ANSARI 00468 UBIN0535877 162 162 Processed 23/09/2023 S94891576 RASHID ANSARI S/O LT. ROJANA ANSARI UNION BANK OF INDIA(508500)
22 ITKI JH-01-002-021-004/211
(MALTI) 		3401002000NRG24Z180920231084783 20/09/2023 APSER ANSARI 3401002WL063454 APSER ANSARI 00468 UBIN0535877 162 162 Processed 23/09/2023 S94891576 Mr. Afsar Ansari INDIAN BANK(607105)
23 ITKI JH-01-002-021-004/252
(MALTI) 		3401002000NRG24Z180920231084784 20/09/2023 MAHBOOB ANSARI 3401002WL063454 MAHBOOB ANSARI 00468 UBIN0535877 162 162 Processed 23/09/2023 S94891576 MAHBOOB ANSARI UNION BANK OF INDIA(508500)
24 ITKI JH-01-002-021-004/253
(MALTI) 		3401002000NRG24Z180920231084785 20/09/2023 AKHTAR ANSARI 3401002WL063454 AKHTAR ANSARI 00468 UBIN0535877 162 162 Processed 23/09/2023 S94891576 AKHTAR ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
25 ITKI JH-01-002-021-004/260
(MALTI) 		3401002000NRG24Z180920231084786 20/09/2023 NAVSAD ANSARI 3401002WL063454 NAVSAD ANSARI 00468 UBIN0535877 162 162 Processed 23/09/2023 S94891576 NAVSAD ANSARI UNION BANK OF INDIA(508500)
26 ITKI JH-01-002-021-004/261
(MALTI) 		3401002000NRG24Z180920231084787 20/09/2023 PARWEJ ALAM 3401002WL063454 PARWEJ ALAM 00468 UBIN0535877 162 162 Processed 23/09/2023 S94891576 PARVEJ ALAM SO SHAFIK MINYA UNION BANK OF INDIA(508500)
27 ITKI JH-01-002-021-004/282
(MALTI) 		3401002000NRG24Z180920231084788 20/09/2023 ADIL ALAM 3401002WL063454 ADIL ALAM 00468 UBIN0535877 162 162 Processed 23/09/2023 S94891576 Mr. ADIL ALAM INDIAN BANK(607105)
28 ITKI JH-01-002-021-004/52
(MALTI) 		3401002000NRG24Z180920231084789 20/09/2023 NAEEM MIYA 3401002WL063454 NAEEM MIYA 00468 UBIN0535877 162 162 Processed 23/09/2023 S94891576 Mr. NAIM MIYAN VANANCHAL GRAMIN BANK(607210)
29 ITKI JH-01-002-021-004/62
(MALTI) 		3401002000NRG24Z180920231084790 20/09/2023 MUSTKIM MIYA 3401002WL063454 MUSTKIM MIYA 00468 UBIN0535877 162 162 Processed 23/09/2023 S94891576 MUSTKIM MIYAN IDBI BANK(607095)
30 ITKI JH-01-002-021-004/756
(MALTI) 		3401002000NRG24Z180920231084792 20/09/2023 RAJIBAN KHATUN 3401002WL063454 RAJIBAN KHATUN 00468 UBIN0535877 162 162 Processed 23/09/2023 S94891576 RAJIBAN KHATUN W/O KHURSID ANSARI UNION BANK OF INDIA(508500)
31 ITKI JH-01-002-021-004/897
(MALTI) 		3401002000NRG24Z180920231084795 20/09/2023 KARTIK GOPE 3401002WL063454 KARTIK GOPE 00468 UBIN0535877 162 162 Processed 23/09/2023 S94891576 Mr. KARTIK GOPE VANANCHAL GRAMIN BANK(607210)
SubTotal 2673 2673
32 ITKI JH-01-002-021-001/119
(MALTI) 		3401002000NRG24Z180920231084764 20/09/2023 RAHILA KHATOON 3401002WL063454 RAHILA KHATOON 00695 SBIN0RRVCGB 162 162 Processed 23/09/2023 S94891576 Mrs. RAHILA KHATOON VANANCHAL GRAMIN BANK(607210)
33 ITKI JH-01-002-021-004/126
(MALTI) 		3401002000NRG24Z180920231084781 20/09/2023 RAFIK ANSARI 3401002WL063454 RAFIK ANSARI 00695 SBIN0RRVCGB 162 162 Processed 23/09/2023 S94891576 Mr. RAFIK ANSARI VANANCHAL GRAMIN BANK(607210)
34 ITKI JH-01-002-021-004/76
(MALTI) 		3401002000NRG24Z180920231084793 20/09/2023 NASRIN KHATOON 3401002WL063454 NASRIN KHATOON 00695 SBIN0RRVCGB 162 162 Processed 23/09/2023 S94891576 NASRIN KHATUN WO IRFAN MINYA UNION BANK OF INDIA(508500)
SubTotal 486 486
Total 4563 4563

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002021_200923APB_FTO_568773 Indian Bank IDIB000I021 itki 1026
2 BERO JH3401002021_200923APB_FTO_568773 State Bank of India SBIN0014340 NAGRI 27
3 BERO JH3401002021_200923APB_FTO_568773 State Bank of India SBIN0015346 ITAKI 351
4 BERO JH3401002021_200923APB_FTO_568773 Union Bank of India UBIN0535877 ITKI 2673
5 BERO JH3401002021_200923APB_FTO_568773 Jharkhand Rajya Gramin Bank SBIN0RRVCGB ITKI 324
6 BERO JH3401002021_200923APB_FTO_568773 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KURGI 162

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