Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 02:53:15 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ITKI Panchayat : MALTI
Fto No. : JH3401002021_010723APB_FTO_298458
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) 		3401002000NRG24Z010720230582250 01/07/2023 SANICHARIYA KACHHAP 3401002WL031722 SANICHARIYA KACHHAP 00176 IDIB000I021 162 162 Processed 02/07/2023 S26375310 Mrs. SANICHARIYA KACHHAP INDIAN BANK(607105)
2 ITKI JH-01-002-021-004/905
(MALTI) 		3401002000NRG24Z010720230582271 01/07/2023 MOHAMMAD SAKIL ANSARI 3401002WL031722 MOHAMMAD SAKIL ANSARI 00176 IDIB000I021 162 162 Processed 02/07/2023 S26375310 MOHAMMAD SAKIL ANSARI BANK OF INDIA(508505)
3 ITKI JH-01-002-021-004/989
(MALTI) 		3401002000NRG24Z010720230582273 01/07/2023 PARMILA URAIN 3401002WL031722 PARMILA URAIN 00176 IDIB000I021 162 162 Processed 02/07/2023 S26375310 Mrs. PARMILA URAIN INDIAN BANK(607105)
SubTotal 486 486
4 ITKI JH-01-002-021-001/194
(MALTI) 		3401002000NRG24Z010720230582248 01/07/2023 SUCHITA TOPPO 3401002WL031722 SUCHITA TOPPO 00415 SBIN0015346 162 162 Processed 02/07/2023 S26375310 SUCHITA TOPPO UNION BANK OF INDIA(508500)
5 ITKI JH-01-002-021-004/55
(MALTI) 		3401002000NRG24Z010720230582265 01/07/2023 IMTIYAJ ANSARI 3401002WL031722 IMTIYAJ ANSARI 00415 SBIN0015346 162 162 Processed 02/07/2023 S26375310 MR IMTIYAJ ANSARI STATE BANK OF INDIA(508548)
SubTotal 324 324
6 ITKI JH-01-002-021-001/13
(MALTI) 		3401002000NRG24Z010720230582247 01/07/2023 AJAY TOPPO 3401002WL031722 AJAY TOPPO 00468 UBIN0535877 162 162 Processed 02/07/2023 S26375310 Mr. AJAY TOPPO VANANCHAL GRAMIN BANK(607210)
7 ITKI JH-01-002-021-001/209
(MALTI) 		3401002000NRG24Z010720230582249 01/07/2023 MANI LAKRA 3401002WL031722 MANI LAKRA 00468 UBIN0535877 162 162 Processed 02/07/2023 S26375310 Mr. MANI LAKRA INDIAN BANK(607105)
8 ITKI JH-01-002-021-001/24
(MALTI) 		3401002000NRG24Z010720230582251 01/07/2023 GAHNI ORAIN 3401002WL031722 GAHNI ORAIN 00468 UBIN0535877 162 162 Processed 02/07/2023 S26375310 GAHNI URAIN IDBI BANK(607095)
9 ITKI JH-01-002-021-001/251
(MALTI) 		3401002000NRG24Z010720230582252 01/07/2023 NIRMALA KHESS 3401002WL031722 NIRMALA KHESS 00468 UBIN0535877 162 162 Processed 02/07/2023 S26375310 NIRMALA KHESS W/O AJAY TOPPO UNION BANK OF INDIA(508500)
10 ITKI JH-01-002-021-001/274
(MALTI) 		3401002000NRG24Z010720230582253 01/07/2023 RITA LAKRA 3401002WL031722 RITA LAKRA 00468 UBIN0535877 162 162 Processed 02/07/2023 S26375310 RITA LAKRA W/O SUNIL LAKRA UNION BANK OF INDIA(508500)
11 ITKI JH-01-002-021-001/291
(MALTI) 		3401002000NRG24Z010720230582254 01/07/2023 MANJU SMITA MINZ 3401002WL031722 MANJU SMITA MINZ 00468 UBIN0535877 162 162 Processed 02/07/2023 S26375310 Manju Smita Minz FINO PAYMENTS BANK LTD(608001)
12 ITKI JH-01-002-021-001/321
(MALTI) 		3401002000NRG24Z010720230582255 01/07/2023 RAMAN LAKRA 3401002WL031722 RAMAN LAKRA 00468 UBIN0535877 162 162 Processed 02/07/2023 S26375310 RAMAN LAKRA S/O CHARWA OARON UNION BANK OF INDIA(508500)
13 ITKI JH-01-002-021-001/35
(MALTI) 		3401002000NRG24Z010720230582256 01/07/2023 PUSA ORAON 3401002WL031722 PUSA ORAON 00468 UBIN0535877 27 27 Processed 02/07/2023 S26375310 PUSA ORAON IDBI BANK(607095)
14 ITKI JH-01-002-021-001/836
(MALTI) 		3401002000NRG24Z010720230582257 01/07/2023 MANISHA LAKRA 3401002WL031722 MANISHA LAKRA 00468 UBIN0535877 162 162 Processed 02/07/2023 S26375310 MANISHA LAKRA U/G KRISHNA ORAON UNION BANK OF INDIA(508500)
15 ITKI JH-01-002-021-003/90
(MALTI) 		3401002000NRG24Z010720230582258 01/07/2023 MOBIN ANSARI 3401002WL031722 MOBIN ANSARI 00468 UBIN0535877 162 162 Processed 02/07/2023 S26375310 MOBIN ANSARI SO LT FAKRUDDIN ANSARI UNION BANK OF INDIA(508500)
16 ITKI JH-01-002-021-004/1008
(MALTI) 		3401002000NRG24Z010720230582259 01/07/2023 IRSAD ANSARI 3401002WL031722 IRSAD ANSARI 00468 UBIN0535877 162 162 Processed 02/07/2023 S26375310 IRSAD ANSARI UNION BANK OF INDIA(508500)
17 ITKI JH-01-002-021-004/1011
(MALTI) 		3401002000NRG24Z010720230582260 01/07/2023 SANJIDA KHATOON 3401002WL031722 SANJIDA KHATOON 00468 UBIN0535877 162 162 Processed 02/07/2023 S26375310 SANJIDA KHATOON UNION BANK OF INDIA(508500)
18 ITKI JH-01-002-021-004/130
(MALTI) 		3401002000NRG24Z010720230582261 01/07/2023 JAGARNATH LOHRA 3401002WL031722 JAGARNATH LOHRA 00468 UBIN0535877 162 162 Processed 02/07/2023 S26375310 JAGARNATH LOHRA UNION BANK OF INDIA(508500)
19 ITKI JH-01-002-021-004/280
(MALTI) 		3401002000NRG24Z010720230582262 01/07/2023 NESAR AHMED 3401002WL031722 NESAR AHMED 00468 UBIN0535877 162 162 Processed 02/07/2023 S26375310 Mr. NESHAR MIYA VANANCHAL GRAMIN BANK(607210)
20 ITKI JH-01-002-021-004/281
(MALTI) 		3401002000NRG24Z010720230582263 01/07/2023 roushan khatun 3401002WL031722 roushan khatun 00468 UBIN0535877 162 162 Processed 02/07/2023 S26375310 ROUSHAN KHATUN UNION BANK OF INDIA(508500)
21 ITKI JH-01-002-021-004/50
(MALTI) 		3401002000NRG24Z010720230582264 01/07/2023 MAHINDER GOPE 3401002WL031722 MAHINDER GOPE 00468 UBIN0535877 162 162 Processed 02/07/2023 S26375310 Mahindra Gope FINO PAYMENTS BANK LTD(608001)
22 ITKI JH-01-002-021-004/61
(MALTI) 		3401002000NRG24Z010720230582266 01/07/2023 MOKHTAR AHMED 3401002WL031722 MOKHTAR AHMED 00468 UBIN0535877 162 162 Processed 02/07/2023 S26375310 Mr. MOKHTAR AHMAD VANANCHAL GRAMIN BANK(607210)
23 ITKI JH-01-002-021-004/669
(MALTI) 		3401002000NRG24Z010720230582267 01/07/2023 Anutam mahli 3401002WL031722 Anutam mahli 00468 UBIN0535877 162 162 Processed 02/07/2023 S26375310 Mr. ANUTAM MAHLI VANANCHAL GRAMIN BANK(607210)
24 ITKI JH-01-002-021-004/672
(MALTI) 		3401002000NRG24Z010720230582268 01/07/2023 aarif alam 3401002WL031722 aarif alam 00468 UBIN0535877 162 162 Processed 02/07/2023 S26375310 AARIF ALAM INDIAN OVERSEAS BANK(508541)
25 ITKI JH-01-002-021-004/690
(MALTI) 		3401002000NRG24Z010720230582269 01/07/2023 SUKA ORAON 3401002WL031722 SUKA ORAON 00468 UBIN0535877 162 162 Processed 02/07/2023 S26375310 Suka Uranv JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
26 ITKI JH-01-002-021-004/893
(MALTI) 		3401002000NRG24Z010720230582270 01/07/2023 HUSSAIN MIYA 3401002WL031722 HUSSAIN MIYA 00468 UBIN0535877 162 162 Processed 02/07/2023 S26375310 HUSSAIN MIYA SO MUDIN MIYA UNION BANK OF INDIA(508500)
27 ITKI JH-01-002-021-004/988
(MALTI) 		3401002000NRG24Z010720230582272 01/07/2023 BODO URAIN 3401002WL031722 BODO URAIN 00468 UBIN0535877 162 162 Processed 02/07/2023 S26375310 Mrs. BODO URAIN VANANCHAL GRAMIN BANK(607210)
SubTotal 3429 3429
Total 4239 4239

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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_298458 Indian Bank IDIB000I021 itki 486
2 BERO JH3401002021_010723APB_FTO_298458 State Bank of India SBIN0015346 ITAKI 324
3 BERO JH3401002021_010723APB_FTO_298458 Union Bank of India UBIN0535877 ITKI 3429

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