Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 09:27:16 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ITKI Panchayat : MALTI
Fto No. : JH3401002021_270523APB_FTO_170531
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) 		3401002000NRG24Z270520230298584 27/05/2023 NASIM ANSARI 3401002WL016255 NASIM ANSARI 00176 IDIB000I021 162 162 Processed 28/05/2023 S66298899 Mr. NASIM ANSARI INDIAN BANK(607105)
2 ITKI JH-01-002-021-004/350
(MALTI) 		3401002000NRG24Z270520230298596 27/05/2023 juli khatoon 3401002WL016255 juli khatoon 00176 IDIB000I021 162 162 Processed 28/05/2023 S66298899 Mrs. JULI KHATOON INDIAN BANK(607105)
3 ITKI JH-01-002-021-004/746
(MALTI) 		3401002000NRG24Z270520230298598 27/05/2023 RAJIYA KHATOON 3401002WL016255 RAJIYA KHATOON 00176 IDIB000I021 162 162 Processed 28/05/2023 S66298899 Mrs. RAJIYA KHATOON INDIAN BANK(607105)
SubTotal 486 486
4 ITKI JH-01-002-021-001/272
(MALTI) 		3401002000NRG24Z270520230298587 27/05/2023 FAHIM ANSARI 3401002WL016255 FAHIM ANSARI 00415 SBIN0015346 162 162 Processed 28/05/2023 S66298899 Mr. FAHIM ANSARI VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
5 ITKI JH-01-002-021-001/113
(MALTI) 		3401002000NRG24Z270520230298581 27/05/2023 SAKIB ANSARI 3401002WL016255 SAKIB ANSARI 00468 UBIN0535877 162 162 Processed 28/05/2023 S66298899 Sakib Ansari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
6 ITKI JH-01-002-021-001/120
(MALTI) 		3401002000NRG24Z270520230298583 27/05/2023 NAJMA KHATOON 3401002WL016255 NAJMA KHATOON 00468 UBIN0535877 162 162 Processed 28/05/2023 S66298899 NAJMA KHATUN HDFC BANK LTD(607152)
7 ITKI JH-01-002-021-001/151
(MALTI) 		3401002000NRG24Z270520230298585 27/05/2023 ASIYA KHATOON 3401002WL016255 ASIYA KHATOON 00468 UBIN0535877 162 162 Processed 28/05/2023 S66298899 Asiya Khatun JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
8 ITKI JH-01-002-021-001/220
(MALTI) 		3401002000NRG24Z270520230298586 27/05/2023 SARFRAJ ANSARI 3401002WL016255 SARFRAJ ANSARI 00468 UBIN0535877 162 162 Processed 28/05/2023 S66298899 SARFARAJ ANSARI SO HAZRAT ANSARI UNION BANK OF INDIA(508500)
9 ITKI JH-01-002-021-001/287
(MALTI) 		3401002000NRG24Z270520230298588 27/05/2023 NADIM ANSARI 3401002WL016255 NADIM ANSARI 00468 UBIN0535877 162 162 Processed 28/05/2023 S66298899 NADIM ANSARI SO ISLAM ANSARI UNION BANK OF INDIA(508500)
10 ITKI JH-01-002-021-001/293
(MALTI) 		3401002000NRG24Z270520230298589 27/05/2023 HALIMA KHATOON 3401002WL016255 HALIMA KHATOON 00468 UBIN0535877 162 162 Processed 28/05/2023 S66298899 HALIMA KHATOON UNION BANK OF INDIA(508500)
11 ITKI JH-01-002-021-001/294
(MALTI) 		3401002000NRG24Z270520230298590 27/05/2023 KABIRUDDIN ANSARI 3401002WL016255 KABIRUDDIN ANSARI 00468 UBIN0535877 162 162 Processed 28/05/2023 S66298899 KABIRUDDIN ANSARI S/O FAKRUDDIN ANSARI UNION BANK OF INDIA(508500)
12 ITKI JH-01-002-021-001/306
(MALTI) 		3401002000NRG24Z270520230298591 27/05/2023 BALESHWAR ORAON 3401002WL016255 BALESHWAR ORAON 00468 UBIN0535877 162 162 Processed 28/05/2023 S66298899 BALESHWAR ORAON S/O HARI ORAON UNION BANK OF INDIA(508500)
13 ITKI JH-01-002-021-001/336
(MALTI) 		3401002000NRG24Z270520230298592 27/05/2023 ABID ANSARI 3401002WL016255 ABID ANSARI 00468 UBIN0535877 162 162 Processed 28/05/2023 S66298899 AABID ANSARI S/O KHURSHID ANSARI UNION BANK OF INDIA(508500)
14 ITKI JH-01-002-021-004/270
(MALTI) 		3401002000NRG24Z270520230298595 27/05/2023 Muslim Ansari 3401002WL016255 Muslim Ansari 00468 UBIN0535877 162 162 Processed 28/05/2023 S66298899 MUSLIM ANSARI S/O ASRUDDIN ANSARI UNION BANK OF INDIA(508500)
15 ITKI JH-01-002-021-004/674
(MALTI) 		3401002000NRG24Z270520230298597 27/05/2023 ISRAIL ANSARI 3401002WL016255 ISRAIL ANSARI 00468 UBIN0535877 162 162 Processed 28/05/2023 S66298899 Mr. ISRAIL ANSARI VANANCHAL GRAMIN BANK(607210)
16 ITKI JH-01-002-021-004/762
(MALTI) 		3401002000NRG24Z270520230298599 27/05/2023 MOKABIR ANSARI 3401002WL016255 MOKABIR ANSARI 00468 UBIN0535877 162 162 Processed 28/05/2023 S66298899 MOKABIR ANSARI S/O SAGIR ANSARI UNION BANK OF INDIA(508500)
17 ITKI JH-01-002-021-004/766
(MALTI) 		3401002000NRG24Z270520230298600 27/05/2023 VIRASMANI ORAON 3401002WL016255 VIRASMANI ORAON 00468 UBIN0535877 162 162 Processed 28/05/2023 S66298899 Virasmani Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
18 ITKI JH-01-002-021-004/770
(MALTI) 		3401002000NRG24Z270520230298601 27/05/2023 RUBEDA KHATUN 3401002WL016255 RUBEDA KHATUN 00468 UBIN0535877 162 162 Processed 28/05/2023 S66298899 Mrs. RUBEDA KHATOON VANANCHAL GRAMIN BANK(607210)
19 ITKI JH-01-002-021-004/790
(MALTI) 		3401002000NRG24Z270520230298602 27/05/2023 JILANI ANSARI 3401002WL016255 JILANI ANSARI 00468 UBIN0535877 162 162 Processed 28/05/2023 S66298899 Jilani Ansari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 2430 2430
20 ITKI JH-01-002-021-001/119
(MALTI) 		3401002000NRG24Z270520230298582 27/05/2023 RAHILA KHATOON 3401002WL016255 RAHILA KHATOON 00695 SBIN0RRVCGB 162 162 Processed 28/05/2023 S66298899 Mrs. RAHILA KHATOON VANANCHAL GRAMIN BANK(607210)
21 ITKI JH-01-002-021-001/46
(MALTI) 		3401002000NRG24Z270520230298593 27/05/2023 ANMOL KUJUR 3401002WL016255 ANMOL KUJUR 00695 SBIN0RRVCGB 162 162 Processed 28/05/2023 S66298899 Mr. ANMOL KUJUR VANANCHAL GRAMIN BANK(607210)
22 ITKI JH-01-002-021-004/136
(MALTI) 		3401002000NRG24Z270520230298594 27/05/2023 shila devi 3401002WL016255 shila devi 00695 SBIN0RRVCGB 162 162 Processed 28/05/2023 S66298899 Mrs. SHILA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 486 486
Total 3564 3564

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002021_270523APB_FTO_170531 Indian Bank IDIB000I021 itki 486
2 BERO JH3401002021_270523APB_FTO_170531 State Bank of India SBIN0015346 ITAKI 162
3 BERO JH3401002021_270523APB_FTO_170531 Union Bank of India UBIN0535877 ITKI 2430
4 BERO JH3401002021_270523APB_FTO_170531 Jharkhand Rajya Gramin Bank SBIN0RRVCGB ITKI 486

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