Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 01:15:49 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ITKI Panchayat : KUNDI
Fto No. : JH3401002019_131023APB_FTO_645158
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-01-002-019-002/11
(KUNDI) 		3401002000NRG24Z131020231220185 13/10/2023 SUNIL TIRKEY 3401002WL071993 SUNIL TIRKEY 00048 BKID0004943 54 54 Processed 19/10/2023 S57074316 SUNIL TIRKEY BANK OF INDIA(508505)
2 ITKI JH-01-002-019-002/793
(KUNDI) 		3401002000NRG24Z131020231220189 13/10/2023 Ajay Tirkey 3401002WL071993 Ajay Tirkey 00048 BKID0004943 162 162 Processed 19/10/2023 S57074316 AJAY TIRKEY SO BIGA ORAON UNION BANK OF INDIA(508500)
3 ITKI JH-01-002-019-002/896
(KUNDI) 		3401002000NRG24Z131020231220191 13/10/2023 BIKAS MUNDA 3401002WL071993 BIKAS MUNDA 00048 BKID0004943 162 162 Processed 19/10/2023 S57074316 BIKAS MUNDA BANK OF INDIA(508505)
4 ITKI JH-01-002-019-004/1065
(KUNDI) 		3401002000NRG24Z131020231220205 13/10/2023 NITU KERKETTA 3401002WL071993 NITU KERKETTA 00048 BKID0004943 162 162 Processed 19/10/2023 S57074316 NITU KERKETTA D/O MANGU KERKETTA BANK OF INDIA(508505)
SubTotal 540 540
5 ITKI JH-01-002-019-003/176
(KUNDI) 		3401002000NRG24Z131020231220194 13/10/2023 ABSHAR MUBARAK 3401002WL071993 ABSHAR MUBARAK 00176 IDIB000I021 162 162 Processed 19/10/2023 S57074316 Ms. Abshar Mubarak INDIAN BANK(607105)
6 ITKI JH-01-002-019-003/60
(KUNDI) 		3401002000NRG24Z131020231220197 13/10/2023 MANJUR ALAM 3401002WL071993 MANJUR ALAM 00176 IDIB000I021 108 108 Processed 19/10/2023 S57074316 Mr. MANJUR ALAM and ASIYA KHATOON . VANANCHAL GRAMIN BANK(607210)
7 ITKI JH-01-002-019-003/799
(KUNDI) 		3401002000NRG24Z131020231220202 13/10/2023 TOHID ANSARI 3401002WL071993 TOHID ANSARI 00176 IDIB000I021 162 162 Processed 19/10/2023 S57074316 Mr. TOHID ANSARI INDIAN BANK(607105)
8 ITKI JH-01-002-019-003/943
(KUNDI) 		3401002000NRG24Z131020231220204 13/10/2023 MOMINA KHATUN 3401002WL071993 MOMINA KHATUN 00176 IDIB000I021 162 162 Processed 19/10/2023 S57074316 Momima Khatun AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 594 594
9 ITKI JH-01-002-019-002/109
(KUNDI) 		3401002000NRG24Z131020231220184 13/10/2023 JITENDRA ORAON 3401002WL071993 JITENDRA ORAON 00176 IDIB000N518 162 162 Processed 19/10/2023 S57074316 JITENDRA ORAON UNION BANK OF INDIA(508500)
10 ITKI JH-01-002-019-002/897
(KUNDI) 		3401002000NRG24Z131020231220192 13/10/2023 DINESH BARA 3401002WL071993 DINESH BARA 00176 IDIB000N518 162 162 Processed 19/10/2023 S57074316 Mr. DINESH BARA VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
11 ITKI JH-01-002-019-002/776
(KUNDI) 		3401002000NRG24Z131020231220188 13/10/2023 HERMAN MUNDA 3401002WL071993 HERMAN MUNDA 00415 SBIN0015346 162 162 Processed 19/10/2023 S57074316 MR HERMAN MUNDA STATE BANK OF INDIA(508548)
12 ITKI JH-01-002-019-003/657
(KUNDI) 		3401002000NRG24Z131020231220198 13/10/2023 TANVIR TIGGA 3401002WL071993 TANVIR TIGGA 00415 SBIN0015346 162 162 Processed 19/10/2023 S57074316 TANVIR TIGGA S/O JAGAT TIGGA BANK OF INDIA(508505)
13 ITKI JH-01-002-019-003/794
(KUNDI) 		3401002000NRG24Z131020231220201 13/10/2023 SHAKIL ANSARI 3401002WL071993 SHAKIL ANSARI 00415 SBIN0015346 162 162 Processed 19/10/2023 S57074316 Shakil Ansari AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 486 486
14 ITKI JH-01-002-019-001/137
(KUNDI) 		3401002000NRG24Z131020231220181 13/10/2023 BIMAL KARKETTA 3401002WL071993 BIMAL KARKETTA 00468 UBIN0535877 270 270 Processed 19/10/2023 S57074316 MR BIMAL KERKETTA STATE BANK OF INDIA(508548)
15 ITKI JH-01-002-019-001/838
(KUNDI) 		3401002000NRG24Z131020231220182 13/10/2023 MOHD HIFZUR RAHMAN 3401002WL071993 MOHD HIFZUR RAHMAN 00468 UBIN0535877 162 162 Processed 19/10/2023 S57074316 MOHD HIFZUR RAHMAN UNION BANK OF INDIA(508500)
16 ITKI JH-01-002-019-002/1006
(KUNDI) 		3401002000NRG24Z131020231220183 13/10/2023 ANIMA KUJUR 3401002WL071993 ANIMA KUJUR 00468 UBIN0535877 162 162 Processed 19/10/2023 S57074316 Anima Kujur FINO PAYMENTS BANK LTD(608001)
17 ITKI JH-01-002-019-002/57
(KUNDI) 		3401002000NRG24Z131020231220186 13/10/2023 LAKHIYA LAKRA 3401002WL071993 LAKHIYA LAKRA 00468 UBIN0535877 162 162 Processed 19/10/2023 S57074316 LAKHIYA LAKRA WIFE OF LACHCHHU LAKRA UNION BANK OF INDIA(508500)
18 ITKI JH-01-002-019-002/57
(KUNDI) 		3401002000NRG24Z131020231220187 13/10/2023 SUNIL ORAON 3401002WL071993 SUNIL ORAON 00468 UBIN0535877 162 162 Processed 19/10/2023 S57074316 SUNIL LAKRA INDIAN OVERSEAS BANK(508541)
19 ITKI JH-01-002-019-003/238
(KUNDI) 		3401002000NRG24Z131020231220195 13/10/2023 ZEENAT ARA 3401002WL071993 ZEENAT ARA 00468 UBIN0535877 162 162 Processed 19/10/2023 S57074316 Mrs. ZEENAT ARA VANANCHAL GRAMIN BANK(607210)
20 ITKI JH-01-002-019-003/47
(KUNDI) 		3401002000NRG24Z131020231220196 13/10/2023 NOORJAHAN PERWEEN 3401002WL071993 NOORJAHAN PERWEEN 00468 UBIN0535877 162 162 Processed 19/10/2023 S57074316 NOORJAHAN PERWEEN DO RAMJAN ANSARI UNION BANK OF INDIA(508500)
21 ITKI JH-01-002-019-003/75
(KUNDI) 		3401002000NRG24Z131020231220199 13/10/2023 AAJU KERKETTA 3401002WL071993 AAJU KERKETTA 00468 UBIN0535877 108 108 Processed 19/10/2023 S57074316 Aju Kerketta AIRTEL PAYMENTS BANK LIMITED(990288)
22 ITKI JH-01-002-019-003/76
(KUNDI) 		3401002000NRG24Z131020231220200 13/10/2023 SUSHMA TIRKEY 3401002WL071993 SUSHMA TIRKEY 00468 UBIN0535877 162 162 Processed 19/10/2023 S57074316 SUSHMA DEVI W/O ETWA LOHRA UNION BANK OF INDIA(508500)
23 ITKI JH-01-002-019-003/928
(KUNDI) 		3401002000NRG24Z131020231220203 13/10/2023 SANJIDA KHATOON 3401002WL071993 SANJIDA KHATOON 00468 UBIN0535877 162 162 Processed 19/10/2023 S57074316 SANJIDA KHATOON DO AUINUL HAQUE ANSARI UNION BANK OF INDIA(508500)
SubTotal 1674 1674
24 ITKI JH-01-002-019-002/793
(KUNDI) 		3401002000NRG24Z131020231220190 13/10/2023 Suman Tirkey 3401002WL071993 Suman Tirkey 00695 SBIN0RRVCGB 162 162 Processed 19/10/2023 S57074316 Mrs. SUMAN TIRKEY INDIAN BANK(607105)
SubTotal 162 162
Total 3780 3780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002019_131023APB_FTO_645158 BANK OF INDIA BKID0004943 NAGRI 540
2 BERO JH3401002019_131023APB_FTO_645158 Indian Bank IDIB000I021 itki 594
3 BERO JH3401002019_131023APB_FTO_645158 Indian Bank IDIB000N518 Ranchi Nagri 324
4 BERO JH3401002019_131023APB_FTO_645158 State Bank of India SBIN0015346 ITAKI 486
5 BERO JH3401002019_131023APB_FTO_645158 Union Bank of India UBIN0535877 ITKI 1674
6 BERO JH3401002019_131023APB_FTO_645158 Jharkhand Rajya Gramin Bank SBIN0RRVCGB ITKI 162

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