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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 09:42:55 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ITKI Panchayat : MALTI
Fto No. : JH3401002021_190623APB_FTO_254738
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-01-002-021-001/230
(MALTI) 		3401002000NRG24190620230494025 19/06/2023 RAM LOHRA 3401002WL026898 RAM LOHRA 00176 IDIB000I021 1368 1368 Processed 27/06/2023 2808681273 Mr. Ram Lohra INDIAN BANK(607105)
2 ITKI JH-01-002-021-001/831
(MALTI) 		3401002000NRG24190620230494030 19/06/2023 SHASHI KALA URAIN 3401002WL026898 SHASHI KALA URAIN 00176 IDIB000I021 2280 2280 Processed 27/06/2023 2808681279 Mrs. SHASHI KALA INDIAN BANK(607105)
3 ITKI JH-01-002-021-001/838
(MALTI) 		3401002000NRG24190620230494031 19/06/2023 SANJU DEVI 3401002WL026898 SANJU DEVI 00176 IDIB000I021 1368 1368 Processed 27/06/2023 2808681276 Mrs. SANJU DEVI INDIAN BANK(607105)
4 ITKI JH-01-002-021-001/850
(MALTI) 		3401002000NRG24190620230494033 19/06/2023 Samim Ansari 3401002WL026898 Samim Ansari 00176 IDIB000I021 1368 1368 Processed 27/06/2023 2808681274 Mr. SAMIM ANSARI VANANCHAL GRAMIN BANK(607210)
5 ITKI JH-01-002-021-004/1021
(MALTI) 		3401002000NRG24190620230494036 19/06/2023 shahid ansari 3401002WL026898 shahid ansari 00176 IDIB000I021 1368 1368 Processed 27/06/2023 2808681277 Mr. Shahid Ansari INDIAN BANK(607105)
6 ITKI JH-01-002-021-004/975
(MALTI) 		3401002000NRG24190620230494043 19/06/2023 PARWEZ ANSARI 3401002WL026898 PARWEZ ANSARI 00176 IDIB000I021 1368 1368 Processed 27/06/2023 2808681280 Mr. PARWEZ ANSARI VANANCHAL GRAMIN BANK(607210)
7 ITKI JH-01-002-021-004/975
(MALTI) 		3401002000NRG24190620230494042 19/06/2023 RABINA KHATOON 3401002WL026898 RABINA KHATOON 00176 IDIB000I021 1368 1368 Processed 27/06/2023 2808681278 Mrs. Rabina Khatoon INDIAN BANK(607105)
SubTotal 10488 10488
8 ITKI JH-01-002-021-001/284
(MALTI) 		3401002000NRG24190620230494026 19/06/2023 MAHADEO ORAON 3401002WL026898 MAHADEO ORAON 00415 SBIN0015346 2280 2280 Processed 27/06/2023 2808681253 MR MAHADEO ORAON STATE BANK OF INDIA(508548)
9 ITKI JH-01-002-021-002/149
(MALTI) 		3401002000NRG24190620230493991 19/06/2023 KULDIP TIWARI 3401002WL026896 KULDIP TIWARI 00415 SBIN0015346 2280 2280 Processed 27/06/2023 2808681254 MR KULDIP TIWARI STATE BANK OF INDIA(508548)
10 ITKI JH-01-002-021-002/165
(MALTI) 		3401002000NRG24190620230494141 19/06/2023 bhadar lohra 3401002WL026905 bhadar lohra 00415 SBIN0015346 2280 2280 Processed 27/06/2023 2808681256 MR BHADAR LOHRA STATE BANK OF INDIA(508548)
11 ITKI JH-01-002-021-003/877
(MALTI) 		3401002000NRG24190620230493997 19/06/2023 ARIF ANSARI 3401002WL026896 ARIF ANSARI 00415 SBIN0015346 2280 2280 Processed 27/06/2023 2808681252 ARIF ANSARI UNION BANK OF INDIA(508500)
12 ITKI JH-01-002-021-004/736
(MALTI) 		3401002000NRG24190620230494041 19/06/2023 ABDUL ANSARI 3401002WL026898 ABDUL ANSARI 00415 SBIN0015346 1368 1368 Processed 27/06/2023 2808681255 Abdul Ansari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 10488 10488
13 ITKI JH-01-002-021-001/222
(MALTI) 		3401002000NRG24190620230494024 19/06/2023 MANGA Toppo 3401002WL026898 MANGA Toppo 00468 UBIN0535877 1368 1368 Processed 27/06/2023 2808681258 MANGA TOPPO S/O MADHO TOPPO UNION BANK OF INDIA(508500)
14 ITKI JH-01-002-021-001/338
(MALTI) 		3401002000NRG24190620230494027 19/06/2023 MAJBUL ANSARI 3401002WL026898 MAJBUL ANSARI 00468 UBIN0535877 1368 1368 Processed 27/06/2023 2808681262 MAJBUL ANSARI U/G HATIM ANSARI UNION BANK OF INDIA(508500)
15 ITKI JH-01-002-021-001/35
(MALTI) 		3401002000NRG24190620230494028 19/06/2023 SOMRA ORAON 3401002WL026898 SOMRA ORAON 00468 UBIN0535877 1368 1368 Processed 27/06/2023 2808681261 Somra Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
16 ITKI JH-01-002-021-001/38
(MALTI) 		3401002000NRG24190620230494029 19/06/2023 ROPNA LAKRA 3401002WL026898 ROPNA LAKRA 00468 UBIN0535877 2280 2280 Processed 27/06/2023 2808681265 ROPNA LAKRA UNION BANK OF INDIA(508500)
17 ITKI JH-01-002-021-001/846
(MALTI) 		3401002000NRG24190620230494032 19/06/2023 Somara oraon 3401002WL026898 Somara oraon 00468 UBIN0535877 1368 1368 Processed 27/06/2023 2808681266 MS SOMARA ORAON STATE BANK OF INDIA(508548)
18 ITKI JH-01-002-021-002/903
(MALTI) 		3401002000NRG24190620230493992 19/06/2023 PRIYANKA DEVI 3401002WL026896 PRIYANKA DEVI 00468 UBIN0535877 2280 2280 Processed 27/06/2023 2808681271 Mrs. PRIYANKA DEVI VANANCHAL GRAMIN BANK(607210)
19 ITKI JH-01-002-021-003/102
(MALTI) 		3401002000NRG24190620230493993 19/06/2023 FATMA KHATTUN 3401002WL026896 FATMA KHATTUN 00468 UBIN0535877 2280 2280 Processed 27/06/2023 2808681269 MRS FATMA KHATOON STATE BANK OF INDIA(508548)
20 ITKI JH-01-002-021-003/373
(MALTI) 		3401002000NRG24190620230493994 19/06/2023 FAGNI ORAIN 3401002WL026896 FAGNI ORAIN 00468 UBIN0535877 2280 2280 Processed 27/06/2023 2808681259 FAGUNI ORAIN W/O VISHWANATH ORAON UNION BANK OF INDIA(508500)
21 ITKI JH-01-002-021-003/52
(MALTI) 		3401002000NRG24190620230493995 19/06/2023 BASO ORAIN 3401002WL026896 BASO ORAIN 00468 UBIN0535877 2280 2280 Processed 27/06/2023 2808681264 BASO ORAIN W/O KARI ORAON UNION BANK OF INDIA(508500)
22 ITKI JH-01-002-021-003/877
(MALTI) 		3401002000NRG24190620230493996 19/06/2023 AFJAL ANSARI 3401002WL026896 AFJAL ANSARI 00468 UBIN0535877 2280 2280 Processed 27/06/2023 2808681272 AFJAL ANSARI S/O AMID ANSARI UNION BANK OF INDIA(508500)
23 ITKI JH-01-002-021-004/1014
(MALTI) 		3401002000NRG24190620230494034 19/06/2023 TAHIR ANSARI 3401002WL026898 TAHIR ANSARI 00468 UBIN0535877 1368 1368 Processed 27/06/2023 2808681267 Mr. Tahir Ansari INDIAN BANK(607105)
24 ITKI JH-01-002-021-004/1020
(MALTI) 		3401002000NRG24190620230494035 19/06/2023 Abu Nehal 3401002WL026898 Abu Nehal 00468 UBIN0535877 1368 1368 Processed 27/06/2023 2808681268 ABU NEHAL U/G AJIMUDDIN ANSARI UNION BANK OF INDIA(508500)
25 ITKI JH-01-002-021-004/107
(MALTI) 		3401002000NRG24190620230494037 19/06/2023 HOURI LAKRA 3401002WL026898 HOURI LAKRA 00468 UBIN0535877 2280 2280 Processed 27/06/2023 2808681270 MISS HAVARI BHAGAT STATE BANK OF INDIA(508548)
26 ITKI JH-01-002-021-004/298
(MALTI) 		3401002000NRG24190620230494038 19/06/2023 NUMAN ANSARI 3401002WL026898 NUMAN ANSARI 00468 UBIN0535877 1368 1368 Processed 27/06/2023 2808681260 MD NUMAN ANSARI HDFC BANK LTD(607152)
27 ITKI JH-01-002-021-004/43
(MALTI) 		3401002000NRG24190620230494039 19/06/2023 JAMAHIR ANSARI 3401002WL026898 JAMAHIR ANSARI 00468 UBIN0535877 228 228 Processed 27/06/2023 2808681257 JAMAHIR ANSARI UNION BANK OF INDIA(508500)
28 ITKI JH-01-002-021-004/43
(MALTI) 		3401002000NRG24190620230494040 19/06/2023 SHAKILA KHATOON 3401002WL026898 SHAKILA KHATOON 00468 UBIN0535877 228 228 Processed 27/06/2023 2808681263 SHAKILA KHATUN W/O JAMAHIR ANSARI UNION BANK OF INDIA(508500)
SubTotal 25992 25992
29 ITKI JH-01-002-021-001/116
(MALTI) 		3401002000NRG24190620230494023 19/06/2023 SANICHARIYA ORAIN 3401002WL026898 SANICHARIYA ORAIN 00695 SBIN0RRVCGB 1368 1368 Processed 27/06/2023 2808681275 MRS SANICHARIYA URAIN STATE BANK OF INDIA(508548)
SubTotal 1368 1368
Total 48336 48336

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002021_190623APB_FTO_254738 Indian Bank IDIB000I021 itki 10488
2 BERO JH3401002021_190623APB_FTO_254738 State Bank of India SBIN0015346 ITAKI 10488
3 BERO JH3401002021_190623APB_FTO_254738 Union Bank of India UBIN0535877 ITKI 25992
4 BERO JH3401002021_190623APB_FTO_254738 Jharkhand Rajya Gramin Bank SBIN0RRVCGB ITKI 1368

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