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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 03:42:39 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ITKI Panchayat : MALTI
Fto No. : JH3401002021_300523APB_FTO_179855
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) 		3401002000NRG24Z300520230324847 30/05/2023 RABINA KHATOON 3401002WL017726 RABINA KHATOON 00176 IDIB000I021 162 162 Processed 31/05/2023 S20257547 Mrs. Rabina Khatoon INDIAN BANK(607105)
SubTotal 162 162
2 ITKI JH-01-002-021-002/165
(MALTI) 		3401002000NRG24Z300520230324767 30/05/2023 bhadar lohra 3401002WL017721 bhadar lohra 00415 SBIN0015346 270 270 Processed 31/05/2023 S20257547 MR BHADAR LOHRA STATE BANK OF INDIA(508548)
3 ITKI JH-01-002-021-003/66
(MALTI) 		3401002000NRG24Z300520230324769 30/05/2023 PRATIMA DHANWAR 3401002WL017721 PRATIMA DHANWAR 00415 SBIN0015346 162 162 Processed 31/05/2023 S20257547 MS PRATIMA DHANWAR STATE BANK OF INDIA(508548)
4 ITKI JH-01-002-021-003/877
(MALTI) 		3401002000NRG24Z300520230324771 30/05/2023 ARIF ANSARI 3401002WL017721 ARIF ANSARI 00415 SBIN0015346 270 270 Processed 31/05/2023 S20257547 ARIF ANSARI UNION BANK OF INDIA(508500)
5 ITKI JH-01-002-021-004/736
(MALTI) 		3401002000NRG24Z300520230324846 30/05/2023 ABDUL ANSARI 3401002WL017726 ABDUL ANSARI 00415 SBIN0015346 162 162 Processed 31/05/2023 S20257547 Abdul Ansari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 864 864
6 ITKI JH-01-002-021-001/121
(MALTI) 		3401002000NRG24Z300520230324764 30/05/2023 IMTEYAZ ANSARI 3401002WL017721 IMTEYAZ ANSARI 00468 UBIN0535877 162 162 Processed 31/05/2023 S20257547 Imteyaz Ansari FINO PAYMENTS BANK LTD(608001)
7 ITKI JH-01-002-021-001/121
(MALTI) 		3401002000NRG24Z300520230324765 30/05/2023 SHAHNAWAZ ANSARI 3401002WL017721 SHAHNAWAZ ANSARI 00468 UBIN0535877 162 162 Processed 31/05/2023 S20257547 MD SHAHNAWAZ ANSARI U/G ASIM ANSARI UNION BANK OF INDIA(508500)
8 ITKI JH-01-002-021-001/16
(MALTI) 		3401002000NRG24Z300520230324766 30/05/2023 AFSAR ANSARI 3401002WL017721 AFSAR ANSARI 00468 UBIN0535877 162 162 Processed 31/05/2023 S20257547 AFSAR ANSARI BANK OF INDIA(508505)
9 ITKI JH-01-002-021-001/222
(MALTI) 		3401002000NRG24Z300520230324842 30/05/2023 MANGA Toppo 3401002WL017726 MANGA Toppo 00468 UBIN0535877 162 162 Processed 31/05/2023 S20257547 MANGA TOPPO S/O MADHO TOPPO UNION BANK OF INDIA(508500)
10 ITKI JH-01-002-021-001/35
(MALTI) 		3401002000NRG24Z300520230324843 30/05/2023 SOMRA ORAON 3401002WL017726 SOMRA ORAON 00468 UBIN0535877 162 162 Processed 31/05/2023 S20257547 Somra Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
11 ITKI JH-01-002-021-003/172
(MALTI) 		3401002000NRG24Z300520230324768 30/05/2023 MOHAN MAHTO 3401002WL017721 MOHAN MAHTO 00468 UBIN0535877 162 162 Processed 31/05/2023 S20257547 Mr. MOHAN MAHTO VANANCHAL GRAMIN BANK(607210)
12 ITKI JH-01-002-021-003/877
(MALTI) 		3401002000NRG24Z300520230324770 30/05/2023 AFJAL ANSARI 3401002WL017721 AFJAL ANSARI 00468 UBIN0535877 270 270 Processed 31/05/2023 S20257547 AFJAL ANSARI S/O AMID ANSARI UNION BANK OF INDIA(508500)
13 ITKI JH-01-002-021-004/43
(MALTI) 		3401002000NRG24Z300520230324844 30/05/2023 JAMAHIR ANSARI 3401002WL017726 JAMAHIR ANSARI 00468 UBIN0535877 162 162 Processed 31/05/2023 S20257547 JAMAHIR ANSARI UNION BANK OF INDIA(508500)
14 ITKI JH-01-002-021-004/43
(MALTI) 		3401002000NRG24Z300520230324845 30/05/2023 SHAKILA KHATOON 3401002WL017726 SHAKILA KHATOON 00468 UBIN0535877 162 162 Processed 31/05/2023 S20257547 SHAKILA KHATUN W/O JAMAHIR ANSARI UNION BANK OF INDIA(508500)
15 ITKI JH-01-002-021-004/70
(MALTI) 		3401002000NRG24Z300520230324773 30/05/2023 AASHIQUE ELAHI 3401002WL017721 AASHIQUE ELAHI 00468 UBIN0535877 162 162 Processed 31/05/2023 S20257547 AASHIQUE ELAHI SO ABBAS ANSARI UNION BANK OF INDIA(508500)
16 ITKI JH-01-002-021-004/70
(MALTI) 		3401002000NRG24Z300520230324772 30/05/2023 ABBAS ANSARI 3401002WL017721 ABBAS ANSARI 00468 UBIN0535877 162 162 Processed 31/05/2023 S20257547 WASIM ANSARI UNION BANK OF INDIA(508500)
17 ITKI JH-01-002-021-004/742
(MALTI) 		3401002000NRG24Z300520230324774 30/05/2023 ABU REHAN ANSARI 3401002WL017721 ABU REHAN ANSARI 00468 UBIN0535877 162 162 Processed 31/05/2023 S20257547 ABU REHAN ANSARI U/G AJIMUDDIN ANSARI UNION BANK OF INDIA(508500)
18 ITKI JH-01-002-021-004/744
(MALTI) 		3401002000NRG24Z300520230324775 30/05/2023 RAISA KHATOON 3401002WL017721 RAISA KHATOON 00468 UBIN0535877 162 162 Processed 31/05/2023 S20257547 RAISA KHATOON WO ABBAS ANSARI UNION BANK OF INDIA(508500)
SubTotal 2214 2214
Total 3240 3240

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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_179855 Indian Bank IDIB000I021 itki 162
2 BERO JH3401002021_300523APB_FTO_179855 State Bank of India SBIN0015346 ITAKI 864
3 BERO JH3401002021_300523APB_FTO_179855 Union Bank of India UBIN0535877 ITKI 2214

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