Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 08:47:16 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ITKI Panchayat : MALTI
Fto No. : JH3401002021_010723APB_FTO_298447
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-01-002-021-001/209
(MALTI) 		3401002000NRG24010720230582223 01/07/2023 SANICHARIYA KACHHAP 3401002WL031722 SANICHARIYA KACHHAP 00176 IDIB000I021 1368 1368 Processed 10/07/2023 3284397013 Mrs. SANICHARIYA KACHHAP INDIAN BANK(607105)
2 ITKI JH-01-002-021-004/905
(MALTI) 		3401002000NRG24010720230582244 01/07/2023 MOHAMMAD SAKIL ANSARI 3401002WL031722 MOHAMMAD SAKIL ANSARI 00176 IDIB000I021 1368 1368 Processed 10/07/2023 3284397014 MOHAMMAD SAKIL ANSARI BANK OF INDIA(508505)
3 ITKI JH-01-002-021-004/989
(MALTI) 		3401002000NRG24010720230582246 01/07/2023 PARMILA URAIN 3401002WL031722 PARMILA URAIN 00176 IDIB000I021 1368 1368 Processed 10/07/2023 3284397012 Mrs. PARMILA URAIN INDIAN BANK(607105)
SubTotal 4104 4104
4 ITKI JH-01-002-021-001/194
(MALTI) 		3401002000NRG24010720230582221 01/07/2023 SUCHITA TOPPO 3401002WL031722 SUCHITA TOPPO 00415 SBIN0015346 1368 1368 Processed 11/07/2023 3284396988 SUCHITA TOPPO UNION BANK OF INDIA(508500)
5 ITKI JH-01-002-021-004/55
(MALTI) 		3401002000NRG24010720230582238 01/07/2023 IMTIYAJ ANSARI 3401002WL031722 IMTIYAJ ANSARI 00415 SBIN0015346 1368 1368 Processed 10/07/2023 3284396989 MR IMTIYAJ ANSARI STATE BANK OF INDIA(508548)
SubTotal 2736 2736
6 ITKI JH-01-002-021-001/13
(MALTI) 		3401002000NRG24010720230582220 01/07/2023 AJAY TOPPO 3401002WL031722 AJAY TOPPO 00468 UBIN0535877 1368 1368 Rejected 10/07/2023 3284396999 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 ITKI JH-01-002-021-001/209
(MALTI) 		3401002000NRG24010720230582222 01/07/2023 MANI LAKRA 3401002WL031722 MANI LAKRA 00468 UBIN0535877 1368 1368 Processed 10/07/2023 3284397011 Mr. MANI LAKRA INDIAN BANK(607105)
8 ITKI JH-01-002-021-001/24
(MALTI) 		3401002000NRG24010720230582224 01/07/2023 GAHNI ORAIN 3401002WL031722 GAHNI ORAIN 00468 UBIN0535877 1368 1368 Processed 10/07/2023 3284397008 GAHNI URAIN IDBI BANK(607095)
9 ITKI JH-01-002-021-001/251
(MALTI) 		3401002000NRG24010720230582225 01/07/2023 NIRMALA KHESS 3401002WL031722 NIRMALA KHESS 00468 UBIN0535877 1368 1368 Processed 11/07/2023 3284396998 NIRMALA KHESS W/O AJAY TOPPO UNION BANK OF INDIA(508500)
10 ITKI JH-01-002-021-001/274
(MALTI) 		3401002000NRG24010720230582226 01/07/2023 RITA LAKRA 3401002WL031722 RITA LAKRA 00468 UBIN0535877 1368 1368 Processed 11/07/2023 3284397000 RITA LAKRA W/O SUNIL LAKRA UNION BANK OF INDIA(508500)
11 ITKI JH-01-002-021-001/291
(MALTI) 		3401002000NRG24010720230582227 01/07/2023 MANJU SMITA MINZ 3401002WL031722 MANJU SMITA MINZ 00468 UBIN0535877 1368 1368 Processed 10/07/2023 3284396995 Manju Smita Minz FINO PAYMENTS BANK LTD(608001)
12 ITKI JH-01-002-021-001/321
(MALTI) 		3401002000NRG24010720230582228 01/07/2023 RAMAN LAKRA 3401002WL031722 RAMAN LAKRA 00468 UBIN0535877 1368 1368 Processed 11/07/2023 3284396990 RAMAN LAKRA S/O CHARWA OARON UNION BANK OF INDIA(508500)
13 ITKI JH-01-002-021-001/35
(MALTI) 		3401002000NRG24010720230582229 01/07/2023 PUSA ORAON 3401002WL031722 PUSA ORAON 00468 UBIN0535877 228 228 Processed 10/07/2023 3284396997 PUSA ORAON IDBI BANK(607095)
14 ITKI JH-01-002-021-001/836
(MALTI) 		3401002000NRG24010720230582230 01/07/2023 MANISHA LAKRA 3401002WL031722 MANISHA LAKRA 00468 UBIN0535877 1368 1368 Processed 11/07/2023 3284396993 MANISHA LAKRA U/G KRISHNA ORAON UNION BANK OF INDIA(508500)
15 ITKI JH-01-002-021-003/90
(MALTI) 		3401002000NRG24010720230582231 01/07/2023 MOBIN ANSARI 3401002WL031722 MOBIN ANSARI 00468 UBIN0535877 1368 1368 Processed 11/07/2023 3284396994 MOBIN ANSARI SO LT FAKRUDDIN ANSARI UNION BANK OF INDIA(508500)
16 ITKI JH-01-002-021-004/1008
(MALTI) 		3401002000NRG24010720230582232 01/07/2023 IRSAD ANSARI 3401002WL031722 IRSAD ANSARI 00468 UBIN0535877 1368 1368 Processed 11/07/2023 3284397003 IRSAD ANSARI UNION BANK OF INDIA(508500)
17 ITKI JH-01-002-021-004/1011
(MALTI) 		3401002000NRG24010720230582233 01/07/2023 SANJIDA KHATOON 3401002WL031722 SANJIDA KHATOON 00468 UBIN0535877 1368 1368 Processed 11/07/2023 3284397004 SANJIDA KHATOON UNION BANK OF INDIA(508500)
18 ITKI JH-01-002-021-004/130
(MALTI) 		3401002000NRG24010720230582234 01/07/2023 JAGARNATH LOHRA 3401002WL031722 JAGARNATH LOHRA 00468 UBIN0535877 1368 1368 Processed 11/07/2023 3284397007 JAGARNATH LOHRA UNION BANK OF INDIA(508500)
19 ITKI JH-01-002-021-004/280
(MALTI) 		3401002000NRG24010720230582235 01/07/2023 NESAR AHMED 3401002WL031722 NESAR AHMED 00468 UBIN0535877 1368 1368 Processed 10/07/2023 3284397010 Mr. NESHAR MIYA VANANCHAL GRAMIN BANK(607210)
20 ITKI JH-01-002-021-004/281
(MALTI) 		3401002000NRG24010720230582236 01/07/2023 roushan khatun 3401002WL031722 roushan khatun 00468 UBIN0535877 1368 1368 Processed 11/07/2023 3284397005 ROUSHAN KHATUN UNION BANK OF INDIA(508500)
21 ITKI JH-01-002-021-004/50
(MALTI) 		3401002000NRG24010720230582237 01/07/2023 MAHINDER GOPE 3401002WL031722 MAHINDER GOPE 00468 UBIN0535877 1368 1368 Processed 10/07/2023 3284397009 Mahindra Gope FINO PAYMENTS BANK LTD(608001)
22 ITKI JH-01-002-021-004/61
(MALTI) 		3401002000NRG24010720230582239 01/07/2023 MOKHTAR AHMED 3401002WL031722 MOKHTAR AHMED 00468 UBIN0535877 1368 1368 Processed 10/07/2023 3284397006 Mr. MOKHTAR AHMAD VANANCHAL GRAMIN BANK(607210)
23 ITKI JH-01-002-021-004/669
(MALTI) 		3401002000NRG24010720230582240 01/07/2023 Anutam mahli 3401002WL031722 Anutam mahli 00468 UBIN0535877 1368 1368 Processed 10/07/2023 3284397002 Mr. ANUTAM MAHLI VANANCHAL GRAMIN BANK(607210)
24 ITKI JH-01-002-021-004/672
(MALTI) 		3401002000NRG24010720230582241 01/07/2023 aarif alam 3401002WL031722 aarif alam 00468 UBIN0535877 1368 1368 Processed 10/07/2023 3284396992 AARIF ALAM INDIAN OVERSEAS BANK(508541)
25 ITKI JH-01-002-021-004/690
(MALTI) 		3401002000NRG24010720230582242 01/07/2023 SUKA ORAON 3401002WL031722 SUKA ORAON 00468 UBIN0535877 1368 1368 Processed 10/07/2023 3284396991 Suka Uranv JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
26 ITKI JH-01-002-021-004/893
(MALTI) 		3401002000NRG24010720230582243 01/07/2023 HUSSAIN MIYA 3401002WL031722 HUSSAIN MIYA 00468 UBIN0535877 1368 1368 Processed 11/07/2023 3284396996 HUSSAIN MIYA SO MUDIN MIYA UNION BANK OF INDIA(508500)
27 ITKI JH-01-002-021-004/988
(MALTI) 		3401002000NRG24010720230582245 01/07/2023 BODO URAIN 3401002WL031722 BODO URAIN 00468 UBIN0535877 1368 1368 Processed 10/07/2023 3284397001 Mrs. BODO URAIN VANANCHAL GRAMIN BANK(607210)
SubTotal 28956 28956
Total 35796 35796

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002021_010723APB_FTO_298447 Indian Bank IDIB000I021 itki 4104
2 BERO JH3401002021_010723APB_FTO_298447 State Bank of India SBIN0015346 ITAKI 2736
3 BERO JH3401002021_010723APB_FTO_298447 Union Bank of India UBIN0535877 ITKI 28956

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