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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 04:47:56 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ITKI Panchayat : MALTI
Fto No. : JH3401002021_300523APB_FTO_179849
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-01-002-021-004/975
(MALTI) 		3401002000NRG24300520230324841 30/05/2023 RABINA KHATOON 3401002WL017726 RABINA KHATOON 00176 IDIB000I021 1368 1368 Processed 01/06/2023 2017917747 Mrs. Rabina Khatoon INDIAN BANK(607105)
SubTotal 1368 1368
2 ITKI JH-01-002-021-002/165
(MALTI) 		3401002000NRG24300520230324755 30/05/2023 bhadar lohra 3401002WL017721 bhadar lohra 00415 SBIN0015346 2280 2280 Processed 01/06/2023 2017917733 MR BHADAR LOHRA STATE BANK OF INDIA(508548)
3 ITKI JH-01-002-021-003/66
(MALTI) 		3401002000NRG24300520230324757 30/05/2023 PRATIMA DHANWAR 3401002WL017721 PRATIMA DHANWAR 00415 SBIN0015346 1368 1368 Processed 01/06/2023 2017917731 MS PRATIMA DHANWAR STATE BANK OF INDIA(508548)
4 ITKI JH-01-002-021-003/877
(MALTI) 		3401002000NRG24300520230324759 30/05/2023 ARIF ANSARI 3401002WL017721 ARIF ANSARI 00415 SBIN0015346 2280 2280 Processed 01/06/2023 2017917730 ARIF ANSARI UNION BANK OF INDIA(508500)
5 ITKI JH-01-002-021-004/736
(MALTI) 		3401002000NRG24300520230324840 30/05/2023 ABDUL ANSARI 3401002WL017726 ABDUL ANSARI 00415 SBIN0015346 1368 1368 Processed 01/06/2023 2017917732 Abdul Ansari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 7296 7296
6 ITKI JH-01-002-021-001/121
(MALTI) 		3401002000NRG24300520230324752 30/05/2023 IMTEYAZ ANSARI 3401002WL017721 IMTEYAZ ANSARI 00468 UBIN0535877 1368 1368 Processed 01/06/2023 2017917743 Imteyaz Ansari FINO PAYMENTS BANK LTD(608001)
7 ITKI JH-01-002-021-001/121
(MALTI) 		3401002000NRG24300520230324753 30/05/2023 SHAHNAWAZ ANSARI 3401002WL017721 SHAHNAWAZ ANSARI 00468 UBIN0535877 1368 1368 Processed 01/06/2023 2017917742 MD SHAHNAWAZ ANSARI U/G ASIM ANSARI UNION BANK OF INDIA(508500)
8 ITKI JH-01-002-021-001/16
(MALTI) 		3401002000NRG24300520230324754 30/05/2023 AFSAR ANSARI 3401002WL017721 AFSAR ANSARI 00468 UBIN0535877 1368 1368 Processed 01/06/2023 2017917740 AFSAR ANSARI BANK OF INDIA(508505)
9 ITKI JH-01-002-021-001/222
(MALTI) 		3401002000NRG24300520230324836 30/05/2023 MANGA Toppo 3401002WL017726 MANGA Toppo 00468 UBIN0535877 1368 1368 Processed 01/06/2023 2017917736 MANGA TOPPO S/O MADHO TOPPO UNION BANK OF INDIA(508500)
10 ITKI JH-01-002-021-001/35
(MALTI) 		3401002000NRG24300520230324837 30/05/2023 SOMRA ORAON 3401002WL017726 SOMRA ORAON 00468 UBIN0535877 1368 1368 Processed 01/06/2023 2017917738 Somra Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
11 ITKI JH-01-002-021-003/172
(MALTI) 		3401002000NRG24300520230324756 30/05/2023 MOHAN MAHTO 3401002WL017721 MOHAN MAHTO 00468 UBIN0535877 1368 1368 Processed 01/06/2023 2017917734 Mr. MOHAN MAHTO VANANCHAL GRAMIN BANK(607210)
12 ITKI JH-01-002-021-003/877
(MALTI) 		3401002000NRG24300520230324758 30/05/2023 AFJAL ANSARI 3401002WL017721 AFJAL ANSARI 00468 UBIN0535877 2280 2280 Processed 01/06/2023 2017917739 AFJAL ANSARI S/O AMID ANSARI UNION BANK OF INDIA(508500)
13 ITKI JH-01-002-021-004/43
(MALTI) 		3401002000NRG24300520230324838 30/05/2023 JAMAHIR ANSARI 3401002WL017726 JAMAHIR ANSARI 00468 UBIN0535877 1368 1368 Processed 01/06/2023 2017917735 JAMAHIR ANSARI UNION BANK OF INDIA(508500)
14 ITKI JH-01-002-021-004/43
(MALTI) 		3401002000NRG24300520230324839 30/05/2023 SHAKILA KHATOON 3401002WL017726 SHAKILA KHATOON 00468 UBIN0535877 1368 1368 Processed 01/06/2023 2017917746 SHAKILA KHATUN W/O JAMAHIR ANSARI UNION BANK OF INDIA(508500)
15 ITKI JH-01-002-021-004/70
(MALTI) 		3401002000NRG24300520230324761 30/05/2023 AASHIQUE ELAHI 3401002WL017721 AASHIQUE ELAHI 00468 UBIN0535877 1368 1368 Processed 01/06/2023 2017917744 AASHIQUE ELAHI SO ABBAS ANSARI UNION BANK OF INDIA(508500)
16 ITKI JH-01-002-021-004/70
(MALTI) 		3401002000NRG24300520230324760 30/05/2023 ABBAS ANSARI 3401002WL017721 ABBAS ANSARI 00468 UBIN0535877 1368 1368 Processed 01/06/2023 2017917737 WASIM ANSARI UNION BANK OF INDIA(508500)
17 ITKI JH-01-002-021-004/742
(MALTI) 		3401002000NRG24300520230324762 30/05/2023 ABU REHAN ANSARI 3401002WL017721 ABU REHAN ANSARI 00468 UBIN0535877 1368 1368 Processed 01/06/2023 2017917741 ABU REHAN ANSARI U/G AJIMUDDIN ANSARI UNION BANK OF INDIA(508500)
18 ITKI JH-01-002-021-004/744
(MALTI) 		3401002000NRG24300520230324763 30/05/2023 RAISA KHATOON 3401002WL017721 RAISA KHATOON 00468 UBIN0535877 1368 1368 Processed 01/06/2023 2017917745 RAISA KHATOON WO ABBAS ANSARI UNION BANK OF INDIA(508500)
SubTotal 18696 18696
Total 27360 27360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002021_300523APB_FTO_179849 Indian Bank IDIB000I021 itki 1368
2 BERO JH3401002021_300523APB_FTO_179849 State Bank of India SBIN0015346 ITAKI 7296
3 BERO JH3401002021_300523APB_FTO_179849 Union Bank of India UBIN0535877 ITKI 18696

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