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The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 12:00:49 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ITKI Panchayat : MALTI
Fto No. : JH3401002021_130723APB_FTO_339540
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-01-002-021-004/209
(MALTI) 		3401002000NRG24130720230674685 13/07/2023 SAMIMA KHATOON 3401002WL036998 SAMIMA KHATOON 00176 IDIB000I021 1368 1368 Processed 19/07/2023 3552392649 Mrs. SAMIMA KHATUN INDIAN BANK(607105)
2 ITKI JH-01-002-021-004/71
(MALTI) 		3401002000NRG24130720230674691 13/07/2023 KUNTI DEVI 3401002WL036998 KUNTI DEVI 00176 IDIB000I021 1368 1368 Processed 19/07/2023 3552392650 Mrs. KUNTI DEVI INDIAN BANK(607105)
3 ITKI JH-01-002-021-004/937
(MALTI) 		3401002000NRG24130720230674695 13/07/2023 KIRAN DEVI 3401002WL036998 KIRAN DEVI 00176 IDIB000I021 1368 1368 Processed 19/07/2023 3552392651 Mr. KIRAN DEVI INDIAN BANK(607105)
SubTotal 4104 4104
4 ITKI JH-01-002-021-004/937
(MALTI) 		3401002000NRG24130720230674696 13/07/2023 NAGESHWAR SAHU 3401002WL036998 NAGESHWAR SAHU 00415 SBIN0014340 1368 1368 Processed 19/07/2023 3552392648 Mr. NAGESHWER SAHU VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
5 ITKI JH-01-002-021-003/1024
(MALTI) 		3401002000NRG24130720230674683 13/07/2023 DANISH ANSARI 3401002WL036998 DANISH ANSARI 00468 UBIN0535877 1368 1368 Processed 19/07/2023 3552392642 MR DANISH ANSARI STATE BANK OF INDIA(508548)
6 ITKI JH-01-002-021-003/1024
(MALTI) 		3401002000NRG24130720230674684 13/07/2023 ROSHAN PRWEEN 3401002WL036998 ROSHAN PRWEEN 00468 UBIN0535877 1368 1368 Processed 19/07/2023 3552392643 ROSHAN PRWEEN UNION BANK OF INDIA(508500)
7 ITKI JH-01-002-021-004/211
(MALTI) 		3401002000NRG24130720230674686 13/07/2023 APSER ANSARI 3401002WL036998 APSER ANSARI 00468 UBIN0535877 1368 1368 Processed 19/07/2023 3552392644 Mr. Afsar Ansari INDIAN BANK(607105)
8 ITKI JH-01-002-021-004/252
(MALTI) 		3401002000NRG24130720230674687 13/07/2023 MAHBOOB ANSARI 3401002WL036998 MAHBOOB ANSARI 00468 UBIN0535877 1368 1368 Processed 19/07/2023 3552392645 MAHBOOB ANSARI UNION BANK OF INDIA(508500)
9 ITKI JH-01-002-021-004/256
(MALTI) 		3401002000NRG24130720230674688 13/07/2023 AMANAT ANSARI 3401002WL036998 AMANAT ANSARI 00468 UBIN0535877 1368 1368 Processed 19/07/2023 3552392639 AMANAT ANSARI S/O LT. SAMRUDDIN ANSARI UNION BANK OF INDIA(508500)
10 ITKI JH-01-002-021-004/62
(MALTI) 		3401002000NRG24130720230674689 13/07/2023 MUSTKIM MIYA 3401002WL036998 MUSTKIM MIYA 00468 UBIN0535877 1368 1368 Processed 19/07/2023 3552392647 MUSTKIM MIYAN IDBI BANK(607095)
11 ITKI JH-01-002-021-004/65
(MALTI) 		3401002000NRG24130720230674690 13/07/2023 EKRAM MIYA 3401002WL036998 EKRAM MIYA 00468 UBIN0535877 1368 1368 Processed 19/07/2023 3552392646 EKRAM MIYAN S/O KHALIL MIYAN UNION BANK OF INDIA(508500)
12 ITKI JH-01-002-021-004/756
(MALTI) 		3401002000NRG24130720230674692 13/07/2023 RAJIBAN KHATUN 3401002WL036998 RAJIBAN KHATUN 00468 UBIN0535877 1368 1368 Processed 19/07/2023 3552392640 RAJIBAN KHATUN W/O KHURSID ANSARI UNION BANK OF INDIA(508500)
13 ITKI JH-01-002-021-004/897
(MALTI) 		3401002000NRG24130720230674694 13/07/2023 KARTIK GOPE 3401002WL036998 KARTIK GOPE 00468 UBIN0535877 1368 1368 Processed 19/07/2023 3552392641 Mr. KARTIK GOPE VANANCHAL GRAMIN BANK(607210)
SubTotal 12312 12312
14 ITKI JH-01-002-021-004/76
(MALTI) 		3401002000NRG24130720230674693 13/07/2023 NASRIN KHATOON 3401002WL036998 NASRIN KHATOON 00695 SBIN0RRVCGB 1368 1368 Processed 19/07/2023 3552392638 NASRIN KHATUN WO IRFAN MINYA UNION BANK OF INDIA(508500)
SubTotal 1368 1368
Total 19152 19152

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002021_130723APB_FTO_339540 Indian Bank IDIB000I021 itki 4104
2 BERO JH3401002021_130723APB_FTO_339540 State Bank of India SBIN0014340 NAGRI 1368
3 BERO JH3401002021_130723APB_FTO_339540 Union Bank of India UBIN0535877 ITKI 12312
4 BERO JH3401002021_130723APB_FTO_339540 Jharkhand Rajya Gramin Bank SBIN0RRVCGB ITKI 1368

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