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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 01:17:44 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ITKI Panchayat : MALTI
Fto No. : JH3401002021_251023APB_FTO_680137
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-01-002-021-003/934
(MALTI) 		3401002000NRG24Z251020231276141 25/10/2023 RAUUF ANSARI 3401002WL075276 RAUUF ANSARI 00176 IDIB000I021 162 162 Processed 26/10/2023 S93995847 Mr. RAUUF ANSARI INDIAN BANK(607105)
2 ITKI JH-01-002-021-004/1007
(MALTI) 		3401002000NRG24Z251020231276142 25/10/2023 JHULEKHA KHATOON 3401002WL075276 JHULEKHA KHATOON 00176 IDIB000I021 162 162 Processed 26/10/2023 S93995847 Mrs. JHULEKHA KHATOON INDIAN BANK(607105)
3 ITKI JH-01-002-021-004/57
(MALTI) 		3401002000NRG24Z251020231276145 25/10/2023 MANTI LAKRA 3401002WL075276 MANTI LAKRA 00176 IDIB000I021 162 162 Processed 26/10/2023 S93995847 MANTI LAKRA W/O BUDE LAKRA UNION BANK OF INDIA(508500)
4 ITKI JH-01-002-021-004/884
(MALTI) 		3401002000NRG24Z251020231276149 25/10/2023 CHANGO LAKRA 3401002WL075276 CHANGO LAKRA 00176 IDIB000I021 81 81 Processed 26/10/2023 S93995847 Mrs. CHANGO LAKRA VANANCHAL GRAMIN BANK(607210)
SubTotal 567 567
5 ITKI JH-01-002-021-001/284
(MALTI) 		3401002000NRG24Z251020231276132 25/10/2023 MAHADEO ORAON 3401002WL075276 MAHADEO ORAON 00415 SBIN0015346 216 216 Processed 26/10/2023 S93995847 MR MAHADEO ORAON STATE BANK OF INDIA(508548)
SubTotal 216 216
6 ITKI JH-01-002-021-001/139
(MALTI) 		3401002000NRG24Z251020231276156 25/10/2023 SITARAM MAHTO 3401002WL075277 SITARAM MAHTO 00468 UBIN0535877 81 81 Processed 26/10/2023 S93995847 SITARAM MAHTO and PHOOLAN DEVI UNION BANK OF INDIA(508500)
7 ITKI JH-01-002-021-001/204
(MALTI) 		3401002000NRG24Z251020231276157 25/10/2023 RAJKUMAR PASWAN 3401002WL075277 RAJKUMAR PASWAN 00468 UBIN0535877 81 81 Processed 26/10/2023 S93995847 RAJKUMAR PASWAN SO BARJU PASWAN UNION BANK OF INDIA(508500)
8 ITKI JH-01-002-021-001/267
(MALTI) 		3401002000NRG24Z251020231276158 25/10/2023 SANTOSH ORAON 3401002WL075277 SANTOSH ORAON 00468 UBIN0535877 81 81 Processed 26/10/2023 S93995847 SANTOSH ORAON S/O CHAMRA ORAON UNION BANK OF INDIA(508500)
9 ITKI JH-01-002-021-001/307
(MALTI) 		3401002000NRG24Z251020231276133 25/10/2023 ANUP KHES 3401002WL075276 ANUP KHES 00468 UBIN0535877 216 216 Processed 26/10/2023 S93995847 ANUP KHES S/O DANIYAL KHES UNION BANK OF INDIA(508500)
10 ITKI JH-01-002-021-001/38
(MALTI) 		3401002000NRG24Z251020231276134 25/10/2023 ROPNA LAKRA 3401002WL075276 ROPNA LAKRA 00468 UBIN0535877 216 216 Processed 26/10/2023 S93995847 ROPNA LAKRA UNION BANK OF INDIA(508500)
11 ITKI JH-01-002-021-001/61
(MALTI) 		3401002000NRG24Z251020231276102 25/10/2023 PUNIYA KINDO 3401002WL075274 PUNIYA KINDO 00468 UBIN0535877 162 162 Processed 26/10/2023 S93995847 PUNIYA KINDO HDFC BANK LTD(607152)
12 ITKI JH-01-002-021-001/65
(MALTI) 		3401002000NRG24Z251020231276159 25/10/2023 DOLI DEVI 3401002WL075277 DOLI DEVI 00468 UBIN0535877 81 81 Processed 26/10/2023 S93995847 DOLI DEVI HDFC BANK LTD(607152)
13 ITKI JH-01-002-021-001/818
(MALTI) 		3401002000NRG24Z251020231276160 25/10/2023 HIRA DEVI 3401002WL075277 HIRA DEVI 00468 UBIN0535877 81 81 Processed 26/10/2023 S93995847 HIRA DEVI HDFC BANK LTD(607152)
14 ITKI JH-01-002-021-001/836
(MALTI) 		3401002000NRG24Z251020231276135 25/10/2023 MANISHA LAKRA 3401002WL075276 MANISHA LAKRA 00468 UBIN0535877 216 216 Processed 26/10/2023 S93995847 MANISHA LAKRA U/G KRISHNA ORAON UNION BANK OF INDIA(508500)
15 ITKI JH-01-002-021-002/129
(MALTI) 		3401002000NRG24Z251020231276103 25/10/2023 REENA SANDIL 3401002WL075274 REENA SANDIL 00468 UBIN0535877 162 162 Processed 26/10/2023 S93995847 RINA SANDIL BANK OF INDIA(508505)
16 ITKI JH-01-002-021-002/74
(MALTI) 		3401002000NRG24Z251020231276136 25/10/2023 MAHINDER SAHU 3401002WL075276 MAHINDER SAHU 00468 UBIN0535877 27 27 Processed 26/10/2023 S93995847 MAHENDAR SAHW UNION BANK OF INDIA(508500)
17 ITKI JH-01-002-021-003/1001
(MALTI) 		3401002000NRG24Z251020231276137 25/10/2023 RAMESH ORAON 3401002WL075276 RAMESH ORAON 00468 UBIN0535877 162 162 Processed 26/10/2023 S93995847 RAMESH ORAON SO SUKS ORAON UNION BANK OF INDIA(508500)
18 ITKI JH-01-002-021-003/1027
(MALTI) 		3401002000NRG24Z251020231276138 25/10/2023 Najama khatun 3401002WL075276 Najama khatun 00468 UBIN0535877 162 162 Processed 26/10/2023 S93995847 NAJAMA KHATUN UNION BANK OF INDIA(508500)
19 ITKI JH-01-002-021-003/11
(MALTI) 		3401002000NRG24Z251020231276105 25/10/2023 NANKI ORAIN 3401002WL075274 NANKI ORAIN 00468 UBIN0535877 162 162 Processed 26/10/2023 S93995847 NANKI ORAIN HDFC BANK LTD(607152)
20 ITKI JH-01-002-021-003/839
(MALTI) 		3401002000NRG24Z251020231276139 25/10/2023 SAJID ANSARI 3401002WL075276 SAJID ANSARI 00468 UBIN0535877 162 162 Processed 26/10/2023 S93995847 SAJID ANSARI S/O SABIR ANSARI UNION BANK OF INDIA(508500)
21 ITKI JH-01-002-021-003/855
(MALTI) 		3401002000NRG24Z251020231276140 25/10/2023 HALIMA KHATUN 3401002WL075276 HALIMA KHATUN 00468 UBIN0535877 162 162 Processed 26/10/2023 S93995847 HALIMA KHATUN INDUSIND BANK(607189)
22 ITKI JH-01-002-021-004/204
(MALTI) 		3401002000NRG24Z251020231276143 25/10/2023 BISRAM ORAON 3401002WL075276 BISRAM ORAON 00468 UBIN0535877 162 162 Processed 26/10/2023 S93995847 BISRAM ORAON UNION BANK OF INDIA(508500)
23 ITKI JH-01-002-021-004/280
(MALTI) 		3401002000NRG24Z251020231276144 25/10/2023 NESAR AHMED 3401002WL075276 NESAR AHMED 00468 UBIN0535877 162 162 Processed 26/10/2023 S93995847 Mr. NESHAR MIYA VANANCHAL GRAMIN BANK(607210)
24 ITKI JH-01-002-021-004/732
(MALTI) 		3401002000NRG24Z251020231276147 25/10/2023 SAKILA KHATUN 3401002WL075276 SAKILA KHATUN 00468 UBIN0535877 81 81 Processed 26/10/2023 S93995847 SAKILA KHATUN W/O SAFIK MIYA UNION BANK OF INDIA(508500)
25 ITKI JH-01-002-021-004/767
(MALTI) 		3401002000NRG24Z251020231276148 25/10/2023 FAGAN DEVI 3401002WL075276 FAGAN DEVI 00468 UBIN0535877 162 162 Processed 26/10/2023 S93995847 Mr. FAGAN DEVI VANANCHAL GRAMIN BANK(607210)
26 ITKI JH-01-002-021-004/786
(MALTI) 		3401002000NRG24Z251020231276106 25/10/2023 LALITA DEVI 3401002WL075274 LALITA DEVI 00468 UBIN0535877 162 162 Processed 26/10/2023 S93995847 LALITA DEVI WO BINOD SAHU UNION BANK OF INDIA(508500)
27 ITKI JH-01-002-021-004/879
(MALTI) 		3401002000NRG24Z251020231276107 25/10/2023 SHIVCHARAN BHAGAT 3401002WL075274 SHIVCHARAN BHAGAT 00468 UBIN0535877 162 162 Processed 26/10/2023 S93995847 Mr. SHIVCHARAN BAHGAT VANANCHAL GRAMIN BANK(607210)
SubTotal 3105 3105
28 ITKI JH-01-002-021-004/183
(MALTI) 		3401002000NRG24Z251020231276161 25/10/2023 CHARANPAL SAHI 3401002WL075277 CHARANPAL SAHI 00695 SBIN0RRVCGB 81 81 Processed 26/10/2023 S93995847 Mr. CHARAN PAL SAHI VANANCHAL GRAMIN BANK(607210)
29 ITKI JH-01-002-021-004/712
(MALTI) 		3401002000NRG24Z251020231276146 25/10/2023 PRITAM MAHLI 3401002WL075276 PRITAM MAHLI 00695 SBIN0RRVCGB 81 81 Processed 26/10/2023 S93995847 Mr. PRITAM MAHLI VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
Total 4050 4050

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002021_251023APB_FTO_680137 Indian Bank IDIB000I021 itki 567
2 BERO JH3401002021_251023APB_FTO_680137 State Bank of India SBIN0015346 ITAKI 216
3 BERO JH3401002021_251023APB_FTO_680137 Union Bank of India UBIN0535877 ITKI 3105
4 BERO JH3401002021_251023APB_FTO_680137 Jharkhand Rajya Gramin Bank SBIN0RRVCGB ITKI 162

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