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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 05:50:24 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ITKI Panchayat : MALTI
Fto No. : JH3401002021_220923APB_FTO_576494
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-01-002-021-002/129
(MALTI) 		3401002000NRG24220920231110614 22/09/2023 AMAR DEEP SANDIL 3401002WL065005 AMAR DEEP SANDIL 00048 BKID0004902 1368 1368 Processed 11/11/2023 7367848744 AMAR DEEP SANDIL SO SAMUEL SANDIL UNION BANK OF INDIA(508500)
SubTotal 1368 1368
2 ITKI JH-01-002-021-001/843
(MALTI) 		3401002000NRG24220920231110775 22/09/2023 VIJAY TOPPO 3401002WL065012 VIJAY TOPPO 00089 CBIN0281311 1368 1368 Processed 11/11/2023 7367848710 Mr. VIJAY TOPPO CENTRAL BANK OF INDIA(607115)
SubTotal 1368 1368
3 ITKI JH-01-002-021-001/120
(MALTI) 		3401002000NRG24220920231110771 22/09/2023 NASIM ANSARI 3401002WL065012 NASIM ANSARI 00176 IDIB000I021 228 228 Processed 11/11/2023 7367848747 Mr. NASIM ANSARI INDIAN BANK(607105)
4 ITKI JH-01-002-021-001/824
(MALTI) 		3401002000NRG24220920231110774 22/09/2023 ABHINASH ORAON 3401002WL065012 ABHINASH ORAON 00176 IDIB000I021 1368 1368 Processed 11/11/2023 7367848748 Mr. ABHINASH ORAON INDIAN BANK(607105)
5 ITKI JH-01-002-021-001/831
(MALTI) 		3401002000NRG24220920231110612 22/09/2023 SHASHI KALA URAIN 3401002WL065005 SHASHI KALA URAIN 00176 IDIB000I021 2280 2280 Processed 11/11/2023 7367848746 Mrs. Shashi Kala Urain INDIAN BANK(607105)
6 ITKI JH-01-002-021-004/209
(MALTI) 		3401002000NRG24220920231110719 22/09/2023 SAMIMA KHATOON 3401002WL065011 SAMIMA KHATOON 00176 IDIB000I021 1368 1368 Processed 11/11/2023 7367848745 Mrs. SAMIMA KHATUN INDIAN BANK(607105)
7 ITKI JH-01-002-021-004/746
(MALTI) 		3401002000NRG24220920231110735 22/09/2023 RAJIYA KHATOON 3401002WL065011 RAJIYA KHATOON 00176 IDIB000I021 1368 1368 Processed 11/11/2023 7367848749 Mrs. RAJIYA KHATOON INDIAN BANK(607105)
SubTotal 6612 6612
8 ITKI JH-01-002-021-004/911
(MALTI) 		3401002000NRG24220920231110619 22/09/2023 AMITA LAKRA 3401002WL065005 AMITA LAKRA 00415 SBIN0012618 1368 1368 Processed 11/11/2023 7367848708 AMITA LAKRA IDBI BANK(607095)
SubTotal 1368 1368
9 ITKI JH-01-002-021-004/680
(MALTI) 		3401002000NRG24220920231110730 22/09/2023 SOBIN GOPE 3401002WL065011 SOBIN GOPE 00415 SBIN0015346 1368 1368 Rejected 10/11/2023 7367848712 Account closed
10 ITKI JH-01-002-021-004/738
(MALTI) 		3401002000NRG24220920231110732 22/09/2023 PUNAY ORAON 3401002WL065011 PUNAY ORAON 00415 SBIN0015346 1368 1368 Processed 11/11/2023 7367848711 PUNAY ORAON BANK OF INDIA(508505)
11 ITKI JH-01-002-021-004/84
(MALTI) 		3401002000NRG24220920231110738 22/09/2023 SACHIN MAHLI 3401002WL065011 SACHIN MAHLI 00415 SBIN0015346 1368 1368 Processed 11/11/2023 7367848709 SACHIN MAHLI BANK OF INDIA(508505)
SubTotal 4104 4104
12 ITKI JH-01-002-021-001/120
(MALTI) 		3401002000NRG24220920231110770 22/09/2023 NAJMA KHATOON 3401002WL065012 NAJMA KHATOON 00468 UBIN0535877 228 228 Processed 11/11/2023 7367848739 NAJMA KHATUN HDFC BANK LTD(607152)
13 ITKI JH-01-002-021-001/121
(MALTI) 		3401002000NRG24220920231110708 22/09/2023 IMTEYAZ ANSARI 3401002WL065011 IMTEYAZ ANSARI 00468 UBIN0535877 1254 1254 Processed 11/11/2023 7367848721 Imteyaz Ansari FINO PAYMENTS BANK LTD(608001)
14 ITKI JH-01-002-021-001/121
(MALTI) 		3401002000NRG24220920231110709 22/09/2023 SHAHNAWAZ ANSARI 3401002WL065011 SHAHNAWAZ ANSARI 00468 UBIN0535877 1140 1140 Processed 11/11/2023 7367848719 MD SHAHNAWAZ ANSARI U/G ASIM ANSARI UNION BANK OF INDIA(508500)
15 ITKI JH-01-002-021-001/286
(MALTI) 		3401002000NRG24220920231110773 22/09/2023 ASHA KHESS 3401002WL065012 ASHA KHESS 00468 UBIN0535877 1368 1368 Processed 11/11/2023 7367848732 Mrs. Anima khes INDIAN BANK(607105)
16 ITKI JH-01-002-021-001/286
(MALTI) 		3401002000NRG24220920231110772 22/09/2023 JEMS KHESS 3401002WL065012 JEMS KHESS 00468 UBIN0535877 1368 1368 Processed 11/11/2023 7367848724 JEMS KHESS SO LATE LUKAS KHESS UNION BANK OF INDIA(508500)
17 ITKI JH-01-002-021-001/336
(MALTI) 		3401002000NRG24220920231110710 22/09/2023 ABID ANSARI 3401002WL065011 ABID ANSARI 00468 UBIN0535877 1254 1254 Processed 11/11/2023 7367848720 AABID ANSARI S/O KHURSHID ANSARI UNION BANK OF INDIA(508500)
18 ITKI JH-01-002-021-001/340
(MALTI) 		3401002000NRG24220920231110711 22/09/2023 LAILA KHATOON 3401002WL065011 LAILA KHATOON 00468 UBIN0535877 1254 1254 Processed 11/11/2023 7367848729 Laila Khatoon FINO PAYMENTS BANK LTD(608001)
19 ITKI JH-01-002-021-001/845
(MALTI) 		3401002000NRG24220920231110776 22/09/2023 sumit oraon 3401002WL065012 sumit oraon 00468 UBIN0535877 1368 1368 Processed 11/11/2023 7367848733 SUMIT ORAON S/O KELE ORAON UNION BANK OF INDIA(508500)
20 ITKI JH-01-002-021-002/129
(MALTI) 		3401002000NRG24220920231110613 22/09/2023 REENA SANDIL 3401002WL065005 REENA SANDIL 00468 UBIN0535877 1368 1368 Processed 11/11/2023 7367848742 RINA SANDIL BANK OF INDIA(508505)
21 ITKI JH-01-002-021-002/133
(MALTI) 		3401002000NRG24220920231110777 22/09/2023 KRISHANA KACHHAP 3401002WL065012 KRISHANA KACHHAP 00468 UBIN0535877 1368 1368 Processed 11/11/2023 7367848716 Mr. KRISHNAA KACHHAP INDIAN BANK(607105)
22 ITKI JH-01-002-021-002/733
(MALTI) 		3401002000NRG24220920231110778 22/09/2023 ANNU KACHHAP 3401002WL065012 ANNU KACHHAP 00468 UBIN0535877 1368 1368 Processed 11/11/2023 7367848727 ANNU KACHHAP HDFC BANK LTD(607152)
23 ITKI JH-01-002-021-003/1004
(MALTI) 		3401002000NRG24220920231110615 22/09/2023 ARSALAN AZAD 3401002WL065005 ARSALAN AZAD 00468 UBIN0535877 1368 1368 Processed 11/11/2023 7367848717 ARSLAN QURAISHI S/O AZAD QURAISHI UNION BANK OF INDIA(508500)
24 ITKI JH-01-002-021-004/109
(MALTI) 		3401002000NRG24220920231110715 22/09/2023 BISHAL MAHLI 3401002WL065011 BISHAL MAHLI 00468 UBIN0535877 1368 1368 Processed 11/11/2023 7367848734 MR BISHAL MAHLI STATE BANK OF INDIA(508548)
25 ITKI JH-01-002-021-004/126
(MALTI) 		3401002000NRG24220920231110716 22/09/2023 RASID ANSARI 3401002WL065011 RASID ANSARI 00468 UBIN0535877 1368 1368 Processed 11/11/2023 7367848715 RASHID ANSARI S/O LT. ROJANA ANSARI UNION BANK OF INDIA(508500)
26 ITKI JH-01-002-021-004/204
(MALTI) 		3401002000NRG24220920231110616 22/09/2023 BISRAM ORAON 3401002WL065005 BISRAM ORAON 00468 UBIN0535877 1368 1368 Processed 11/11/2023 7367848736 BISRAM ORAON UNION BANK OF INDIA(508500)
27 ITKI JH-01-002-021-004/211
(MALTI) 		3401002000NRG24220920231110720 22/09/2023 APSER ANSARI 3401002WL065011 APSER ANSARI 00468 UBIN0535877 1368 1368 Processed 11/11/2023 7367848737 Mr. Afsar Ansari INDIAN BANK(607105)
28 ITKI JH-01-002-021-004/252
(MALTI) 		3401002000NRG24220920231110721 22/09/2023 MAHBOOB ANSARI 3401002WL065011 MAHBOOB ANSARI 00468 UBIN0535877 1368 1368 Processed 11/11/2023 7367848740 MAHBOOB ANSARI UNION BANK OF INDIA(508500)
29 ITKI JH-01-002-021-004/253
(MALTI) 		3401002000NRG24220920231110722 22/09/2023 AKHTAR ANSARI 3401002WL065011 AKHTAR ANSARI 00468 UBIN0535877 1368 1368 Processed 11/11/2023 7367848723 AKHTAR ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
30 ITKI JH-01-002-021-004/260
(MALTI) 		3401002000NRG24220920231110723 22/09/2023 NAVSAD ANSARI 3401002WL065011 NAVSAD ANSARI 00468 UBIN0535877 1368 1368 Processed 11/11/2023 7367848738 NAVSAD ANSARI UNION BANK OF INDIA(508500)
31 ITKI JH-01-002-021-004/261
(MALTI) 		3401002000NRG24220920231110724 22/09/2023 PARWEJ ALAM 3401002WL065011 PARWEJ ALAM 00468 UBIN0535877 1368 1368 Processed 11/11/2023 7367848714 PARVEJ ALAM SO SHAFIK MINYA UNION BANK OF INDIA(508500)
32 ITKI JH-01-002-021-004/282
(MALTI) 		3401002000NRG24220920231110725 22/09/2023 ADIL ALAM 3401002WL065011 ADIL ALAM 00468 UBIN0535877 1368 1368 Processed 11/11/2023 7367848741 Mr. ADIL ALAM INDIAN BANK(607105)
33 ITKI JH-01-002-021-004/52
(MALTI) 		3401002000NRG24220920231110727 22/09/2023 NAEEM MIYA 3401002WL065011 NAEEM MIYA 00468 UBIN0535877 1368 1368 Processed 11/11/2023 7367848735 Mr. NAIM MIYAN VANANCHAL GRAMIN BANK(607210)
34 ITKI JH-01-002-021-004/62
(MALTI) 		3401002000NRG24220920231110728 22/09/2023 MUSTKIM MIYA 3401002WL065011 MUSTKIM MIYA 00468 UBIN0535877 1368 1368 Processed 11/11/2023 7367848743 MUSTKIM MIYAN IDBI BANK(607095)
35 ITKI JH-01-002-021-004/676
(MALTI) 		3401002000NRG24220920231110729 22/09/2023 KAMAL SAHI 3401002WL065011 KAMAL SAHI 00468 UBIN0535877 1368 1368 Processed 11/11/2023 7367848726 KAMAL SAHI SO MANORANJAN SAHI UNION BANK OF INDIA(508500)
36 ITKI JH-01-002-021-004/70
(MALTI) 		3401002000NRG24220920231110731 22/09/2023 AASHIQUE ELAHI 3401002WL065011 AASHIQUE ELAHI 00468 UBIN0535877 1140 1140 Processed 11/11/2023 7367848722 AASHIQUE ELAHI SO ABBAS ANSARI UNION BANK OF INDIA(508500)
37 ITKI JH-01-002-021-004/742
(MALTI) 		3401002000NRG24220920231110733 22/09/2023 ABU REHAN ANSARI 3401002WL065011 ABU REHAN ANSARI 00468 UBIN0535877 1140 1140 Processed 11/11/2023 7367848718 ABU REHAN ANSARI U/G AJIMUDDIN ANSARI UNION BANK OF INDIA(508500)
38 ITKI JH-01-002-021-004/744
(MALTI) 		3401002000NRG24220920231110734 22/09/2023 RAISA KHATOON 3401002WL065011 RAISA KHATOON 00468 UBIN0535877 1140 1140 Processed 11/11/2023 7367848728 RAISA KHATOON WO ABBAS ANSARI UNION BANK OF INDIA(508500)
39 ITKI JH-01-002-021-004/769
(MALTI) 		3401002000NRG24220920231110736 22/09/2023 SUDHA DEVI 3401002WL065011 SUDHA DEVI 00468 UBIN0535877 1368 1368 Processed 11/11/2023 7367848731 Sudha Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
40 ITKI JH-01-002-021-004/770
(MALTI) 		3401002000NRG24220920231110737 22/09/2023 RUBEDA KHATUN 3401002WL065011 RUBEDA KHATUN 00468 UBIN0535877 1368 1368 Processed 11/11/2023 7367848730 Mrs. RUBEDA KHATOON VANANCHAL GRAMIN BANK(607210)
41 ITKI JH-01-002-021-004/786
(MALTI) 		3401002000NRG24220920231110617 22/09/2023 LALITA DEVI 3401002WL065005 LALITA DEVI 00468 UBIN0535877 1368 1368 Processed 11/11/2023 7367848725 LALITA DEVI WO BINOD SAHU UNION BANK OF INDIA(508500)
42 ITKI JH-01-002-021-004/879
(MALTI) 		3401002000NRG24220920231110618 22/09/2023 SHIVCHARAN BHAGAT 3401002WL065005 SHIVCHARAN BHAGAT 00468 UBIN0535877 1368 1368 Processed 11/11/2023 7367848713 Mr. SHIVCHARAN BAHGAT VANANCHAL GRAMIN BANK(607210)
SubTotal 40014 40014
43 ITKI JH-01-002-021-003/1026
(MALTI) 		3401002000NRG24220920231110714 22/09/2023 Kiran Devi 3401002WL065011 Kiran Devi 00695 SBIN0RRVCGB 1368 1368 Processed 11/11/2023 7367848750 Kiran Kumari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
44 ITKI JH-01-002-021-004/126
(MALTI) 		3401002000NRG24220920231110717 22/09/2023 RAFIK ANSARI 3401002WL065011 RAFIK ANSARI 00695 SBIN0RRVCGB 1368 1368 Processed 11/11/2023 7367848705 Mr. RAFIK ANSARI VANANCHAL GRAMIN BANK(607210)
45 ITKI JH-01-002-021-004/136
(MALTI) 		3401002000NRG24220920231110718 22/09/2023 shila devi 3401002WL065011 shila devi 00695 SBIN0RRVCGB 1368 1368 Processed 11/11/2023 7367848707 Mrs. SHILA DEVI VANANCHAL GRAMIN BANK(607210)
46 ITKI JH-01-002-021-004/359
(MALTI) 		3401002000NRG24220920231110726 22/09/2023 BALIYA ORAON 3401002WL065011 BALIYA ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 11/11/2023 7367848706 Mrs. BALIA ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 5472 5472
Total 60306 60306

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002021_220923APB_FTO_576494 BANK OF INDIA BKID0004902 CLUBSIDE 1368
2 BERO JH3401002021_220923APB_FTO_576494 Central Bank Of India CBIN0281311 RANCHI COLLEGE CAMPUS, RANCHI 1368
3 BERO JH3401002021_220923APB_FTO_576494 Indian Bank IDIB000I021 itki 6612
4 BERO JH3401002021_220923APB_FTO_576494 State Bank of India SBIN0012618 BERO 1368
5 BERO JH3401002021_220923APB_FTO_576494 State Bank of India SBIN0015346 ITAKI 4104
6 BERO JH3401002021_220923APB_FTO_576494 Union Bank of India UBIN0535877 ITKI 40014
7 BERO JH3401002021_220923APB_FTO_576494 Jharkhand Rajya Gramin Bank SBIN0RRVCGB ITKI 4104
8 BERO JH3401002021_220923APB_FTO_576494 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KURGI 1368

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