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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 08:27:11 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ITKI Panchayat : MALTI
Fto No. : JH3401002021_200923APB_FTO_568765
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) 		3401002000NRG24180920231084732 20/09/2023 NASIM ANSARI 3401002WL063454 NASIM ANSARI 00176 IDIB000I021 1368 1368 Processed 10/11/2023 7340907068 Mr. NASIM ANSARI INDIAN BANK(607105)
2 ITKI JH-01-002-021-001/839
(MALTI) 		3401002000NRG24180920231084736 20/09/2023 SITA DEVI 3401002WL063454 SITA DEVI 00176 IDIB000I021 1368 1368 Processed 10/11/2023 7340907066 Ms. SITA DEVI INDIAN BANK(607105)
3 ITKI JH-01-002-021-003/841
(MALTI) 		3401002000NRG24180920231084743 20/09/2023 KHAIRUN NISHA 3401002WL063454 KHAIRUN NISHA 00176 IDIB000I021 1368 1368 Processed 10/11/2023 7340907069 Mrs. KHAIRUN NISHA INDIAN BANK(607105)
4 ITKI JH-01-002-021-003/907
(MALTI) 		3401002000NRG24180920231084744 20/09/2023 WASIM IQBAL 3401002WL063454 WASIM IQBAL 00176 IDIB000I021 228 228 Processed 10/11/2023 7340907065 Mr. WASIM IQUBAL ANSARI INDIAN BANK(607105)
5 ITKI JH-01-002-021-004/209
(MALTI) 		3401002000NRG24180920231084748 20/09/2023 SAMIMA KHATOON 3401002WL063454 SAMIMA KHATOON 00176 IDIB000I021 1368 1368 Processed 10/11/2023 7340907062 Mrs. SAMIMA KHATUN INDIAN BANK(607105)
6 ITKI JH-01-002-021-004/71
(MALTI) 		3401002000NRG24180920231084757 20/09/2023 KUNTI DEVI 3401002WL063454 KUNTI DEVI 00176 IDIB000I021 1368 1368 Processed 10/11/2023 7340907063 Mrs. KUNTI DEVI INDIAN BANK(607105)
7 ITKI JH-01-002-021-004/82
(MALTI) 		3401002000NRG24180920231084760 20/09/2023 SHABANA KHATUN 3401002WL063454 SHABANA KHATUN 00176 IDIB000I021 1368 1368 Processed 10/11/2023 7340907067 Mrs. SHABANA KHATUN INDIAN BANK(607105)
8 ITKI JH-01-002-021-004/937
(MALTI) 		3401002000NRG24180920231084762 20/09/2023 KIRAN DEVI 3401002WL063454 KIRAN DEVI 00176 IDIB000I021 228 228 Processed 10/11/2023 7340907064 Mr. KIRAN DEVI INDIAN BANK(607105)
SubTotal 8664 8664
9 ITKI JH-01-002-021-004/937
(MALTI) 		3401002000NRG24180920231084763 20/09/2023 NAGESHWAR SAHU 3401002WL063454 NAGESHWAR SAHU 00415 SBIN0014340 228 228 Processed 10/11/2023 7340907060 Mr. NAGESHWER SAHU VANANCHAL GRAMIN BANK(607210)
SubTotal 228 228
10 ITKI JH-01-002-021-001/272
(MALTI) 		3401002000NRG24180920231084734 20/09/2023 FAHIM ANSARI 3401002WL063454 FAHIM ANSARI 00415 SBIN0015346 1368 1368 Processed 10/11/2023 7340907061 Mr. FAHIM ANSARI VANANCHAL GRAMIN BANK(607210)
11 ITKI JH-01-002-021-002/165
(MALTI) 		3401002000NRG24180920231084737 20/09/2023 bhadar lohra 3401002WL063454 bhadar lohra 00415 SBIN0015346 1368 1368 Processed 10/11/2023 7340907046 MR BHADAR LOHRA STATE BANK OF INDIA(508548)
12 ITKI JH-01-002-021-003/332
(MALTI) 		3401002000NRG24180920231084740 20/09/2023 AbuTaha Ansari 3401002WL063454 AbuTaha Ansari 00415 SBIN0015346 228 228 Processed 10/11/2023 7340907045 MD ABU TAHA ANSARI SO MURSHID ANSARI PUNJAB NATIONAL BANK(508568)
SubTotal 2964 2964
13 ITKI JH-01-002-021-001/120
(MALTI) 		3401002000NRG24180920231084731 20/09/2023 NAJMA KHATOON 3401002WL063454 NAJMA KHATOON 00468 UBIN0535877 1368 1368 Processed 10/11/2023 7340907070 NAJMA KHATUN HDFC BANK LTD(607152)
14 ITKI JH-01-002-021-001/220
(MALTI) 		3401002000NRG24180920231084733 20/09/2023 SARFRAJ ANSARI 3401002WL063454 SARFRAJ ANSARI 00468 UBIN0535877 1368 1368 Processed 10/11/2023 7340907051 SARFARAJ ANSARI SO HAZRAT ANSARI UNION BANK OF INDIA(508500)
15 ITKI JH-01-002-021-001/287
(MALTI) 		3401002000NRG24180920231084735 20/09/2023 NADIM ANSARI 3401002WL063454 NADIM ANSARI 00468 UBIN0535877 1368 1368 Processed 10/11/2023 7340907052 NADIM ANSARI SO ISLAM ANSARI UNION BANK OF INDIA(508500)
16 ITKI JH-01-002-021-003/1027
(MALTI) 		3401002000NRG24180920231084738 20/09/2023 Najama khatun 3401002WL063454 Najama khatun 00468 UBIN0535877 1368 1368 Processed 10/11/2023 7340907055 NAJAMA KHATUN UNION BANK OF INDIA(508500)
17 ITKI JH-01-002-021-003/332
(MALTI) 		3401002000NRG24180920231084739 20/09/2023 AbuTalha Ansari 3401002WL063454 AbuTalha Ansari 00468 UBIN0535877 228 228 Processed 10/11/2023 7340907048 ABUTALHA ANSARI S/O-MURSHID ANSARI UNION BANK OF INDIA(508500)
18 ITKI JH-01-002-021-003/373
(MALTI) 		3401002000NRG24180920231084741 20/09/2023 FAGNI ORAIN 3401002WL063454 FAGNI ORAIN 00468 UBIN0535877 1368 1368 Processed 10/11/2023 7340907050 FAGUNI ORAIN W/O VISHWANATH ORAON UNION BANK OF INDIA(508500)
19 ITKI JH-01-002-021-003/839
(MALTI) 		3401002000NRG24180920231084742 20/09/2023 SAJID ANSARI 3401002WL063454 SAJID ANSARI 00468 UBIN0535877 228 228 Processed 10/11/2023 7340907049 SAJID ANSARI S/O SABIR ANSARI UNION BANK OF INDIA(508500)
20 ITKI JH-01-002-021-003/907
(MALTI) 		3401002000NRG24180920231084745 20/09/2023 NAZIA PERWEEN 3401002WL063454 NAZIA PERWEEN 00468 UBIN0535877 228 228 Processed 10/11/2023 7340907072 NAZIA PERWEEN D/O ABDUL HAFIZ UNION BANK OF INDIA(508500)
21 ITKI JH-01-002-021-004/126
(MALTI) 		3401002000NRG24180920231084746 20/09/2023 RASID ANSARI 3401002WL063454 RASID ANSARI 00468 UBIN0535877 1368 1368 Processed 10/11/2023 7340907074 RASHID ANSARI S/O LT. ROJANA ANSARI UNION BANK OF INDIA(508500)
22 ITKI JH-01-002-021-004/211
(MALTI) 		3401002000NRG24180920231084749 20/09/2023 APSER ANSARI 3401002WL063454 APSER ANSARI 00468 UBIN0535877 1368 1368 Processed 10/11/2023 7340907076 Mr. Afsar Ansari INDIAN BANK(607105)
23 ITKI JH-01-002-021-004/252
(MALTI) 		3401002000NRG24180920231084750 20/09/2023 MAHBOOB ANSARI 3401002WL063454 MAHBOOB ANSARI 00468 UBIN0535877 1368 1368 Processed 10/11/2023 7340907057 MAHBOOB ANSARI UNION BANK OF INDIA(508500)
24 ITKI JH-01-002-021-004/253
(MALTI) 		3401002000NRG24180920231084751 20/09/2023 AKHTAR ANSARI 3401002WL063454 AKHTAR ANSARI 00468 UBIN0535877 1368 1368 Processed 10/11/2023 7340907073 AKHTAR ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
25 ITKI JH-01-002-021-004/260
(MALTI) 		3401002000NRG24180920231084752 20/09/2023 NAVSAD ANSARI 3401002WL063454 NAVSAD ANSARI 00468 UBIN0535877 1368 1368 Processed 10/11/2023 7340907056 NAVSAD ANSARI UNION BANK OF INDIA(508500)
26 ITKI JH-01-002-021-004/261
(MALTI) 		3401002000NRG24180920231084753 20/09/2023 PARWEJ ALAM 3401002WL063454 PARWEJ ALAM 00468 UBIN0535877 1368 1368 Processed 10/11/2023 7340907047 PARVEJ ALAM SO SHAFIK MINYA UNION BANK OF INDIA(508500)
27 ITKI JH-01-002-021-004/282
(MALTI) 		3401002000NRG24180920231084754 20/09/2023 ADIL ALAM 3401002WL063454 ADIL ALAM 00468 UBIN0535877 1368 1368 Processed 10/11/2023 7340907058 Mr. ADIL ALAM INDIAN BANK(607105)
28 ITKI JH-01-002-021-004/52
(MALTI) 		3401002000NRG24180920231084755 20/09/2023 NAEEM MIYA 3401002WL063454 NAEEM MIYA 00468 UBIN0535877 1368 1368 Processed 10/11/2023 7340907071 Mr. NAIM MIYAN VANANCHAL GRAMIN BANK(607210)
29 ITKI JH-01-002-021-004/62
(MALTI) 		3401002000NRG24180920231084756 20/09/2023 MUSTKIM MIYA 3401002WL063454 MUSTKIM MIYA 00468 UBIN0535877 1368 1368 Processed 10/11/2023 7340907059 MUSTKIM MIYAN IDBI BANK(607095)
30 ITKI JH-01-002-021-004/756
(MALTI) 		3401002000NRG24180920231084758 20/09/2023 RAJIBAN KHATUN 3401002WL063454 RAJIBAN KHATUN 00468 UBIN0535877 1368 1368 Processed 10/11/2023 7340907053 RAJIBAN KHATUN W/O KHURSID ANSARI UNION BANK OF INDIA(508500)
31 ITKI JH-01-002-021-004/897
(MALTI) 		3401002000NRG24180920231084761 20/09/2023 KARTIK GOPE 3401002WL063454 KARTIK GOPE 00468 UBIN0535877 1368 1368 Processed 10/11/2023 7340907054 Mr. KARTIK GOPE VANANCHAL GRAMIN BANK(607210)
SubTotal 22572 22572
32 ITKI JH-01-002-021-001/119
(MALTI) 		3401002000NRG24180920231084730 20/09/2023 RAHILA KHATOON 3401002WL063454 RAHILA KHATOON 00695 SBIN0RRVCGB 1368 1368 Processed 10/11/2023 7340907075 Mrs. RAHILA KHATOON VANANCHAL GRAMIN BANK(607210)
33 ITKI JH-01-002-021-004/126
(MALTI) 		3401002000NRG24180920231084747 20/09/2023 RAFIK ANSARI 3401002WL063454 RAFIK ANSARI 00695 SBIN0RRVCGB 1368 1368 Processed 10/11/2023 7340907043 Mr. RAFIK ANSARI VANANCHAL GRAMIN BANK(607210)
34 ITKI JH-01-002-021-004/76
(MALTI) 		3401002000NRG24180920231084759 20/09/2023 NASRIN KHATOON 3401002WL063454 NASRIN KHATOON 00695 SBIN0RRVCGB 1368 1368 Processed 10/11/2023 7340907044 NASRIN KHATUN WO IRFAN MINYA UNION BANK OF INDIA(508500)
SubTotal 4104 4104
Total 38532 38532

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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_568765 Indian Bank IDIB000I021 itki 8664
2 BERO JH3401002021_200923APB_FTO_568765 State Bank of India SBIN0014340 NAGRI 228
3 BERO JH3401002021_200923APB_FTO_568765 State Bank of India SBIN0015346 ITAKI 2964
4 BERO JH3401002021_200923APB_FTO_568765 Union Bank of India UBIN0535877 ITKI 22572
5 BERO JH3401002021_200923APB_FTO_568765 Jharkhand Rajya Gramin Bank SBIN0RRVCGB ITKI 2736
6 BERO JH3401002021_200923APB_FTO_568765 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KURGI 1368

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