Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 04:52:13 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ITKI Panchayat : KUNDI
Fto No. : JH3401002019_290523APB_FTO_176396
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-01-002-019-003/352
(KUNDI) 		3401002000NRG24290520230312615 29/05/2023 MAMTA KERKETTA 3401002WL017025 MAMTA KERKETTA 00048 BKID0004943 1368 1368 Processed 01/06/2023 2000997016 MAMTA KERKETTA BANK OF INDIA(508505)
SubTotal 1368 1368
2 ITKI JH-01-002-019-003/1051
(KUNDI) 		3401002000NRG24290520230312608 29/05/2023 SHAMA PARWEEN 3401002WL017025 SHAMA PARWEEN 00176 IDIB000I021 1368 1368 Processed 01/06/2023 2000997028 SHAMA PARWEEN UNION BANK OF INDIA(508500)
3 ITKI JH-01-002-019-003/222
(KUNDI) 		3401002000NRG24290520230312612 29/05/2023 RATANI KERKETTA 3401002WL017025 RATANI KERKETTA 00176 IDIB000I021 1368 1368 Processed 01/06/2023 2000997018 Mrs. RATANI KERKETTA INDIAN BANK(607105)
4 ITKI JH-01-002-019-003/385
(KUNDI) 		3401002000NRG24290520230312619 29/05/2023 IJHARUL HUQUE ANSARI 3401002WL017025 IJHARUL HUQUE ANSARI 00176 IDIB000I021 1368 1368 Processed 01/06/2023 2000997023 Mr. Ijharul Huque Ansari INDIAN BANK(607105)
5 ITKI JH-01-002-019-003/4
(KUNDI) 		3401002000NRG24290520230312620 29/05/2023 SULEMAN KERKETTA 3401002WL017025 SULEMAN KERKETTA 00176 IDIB000I021 456 456 Processed 01/06/2023 2000997019 SULEMAN KERKETTA SIO JUEL KERKETTA UNION BANK OF INDIA(508500)
6 ITKI JH-01-002-019-003/60
(KUNDI) 		3401002000NRG24290520230312625 29/05/2023 MANJUR ALAM 3401002WL017025 MANJUR ALAM 00176 IDIB000I021 1368 1368 Processed 01/06/2023 2000997025 Mr. MANJUR ALAM & ASIYA KHATOON . VANANCHAL GRAMIN BANK(607210)
7 ITKI JH-01-002-019-003/609
(KUNDI) 		3401002000NRG24290520230312587 29/05/2023 IRFAN ANSARI 3401002WL017024 IRFAN ANSARI 00176 IDIB000I021 1368 1368 Processed 01/06/2023 2000997020 Mr. IRFAN ANSARI INDIAN BANK(607105)
8 ITKI JH-01-002-019-003/631
(KUNDI) 		3401002000NRG24290520230312627 29/05/2023 RUKASANA KHATUN 3401002WL017025 RUKASANA KHATUN 00176 IDIB000I021 1368 1368 Processed 01/06/2023 2000997017 Mrs. RUKASANA KHATUN INDIAN BANK(607105)
9 ITKI JH-01-002-019-003/671
(KUNDI) 		3401002000NRG24290520230312630 29/05/2023 Nazia Naaz 3401002WL017025 Nazia Naaz 00176 IDIB000I021 1368 1368 Processed 01/06/2023 2000997022 Ms. NAZIA NAAZ INDIAN BANK(607105)
10 ITKI JH-01-002-019-003/799
(KUNDI) 		3401002000NRG24290520230312590 29/05/2023 TOHID ANSARI 3401002WL017024 TOHID ANSARI 00176 IDIB000I021 1368 1368 Processed 01/06/2023 2000997021 Mr. TOHID ANSARI INDIAN BANK(607105)
11 ITKI JH-01-002-019-003/927
(KUNDI) 		3401002000NRG24290520230312591 29/05/2023 MD GUFRAN ANSARI 3401002WL017024 MD GUFRAN ANSARI 00176 IDIB000I021 1368 1368 Processed 01/06/2023 2000997024 Mr. MD GUFRAN ANSARI INDIAN BANK(607105)
12 ITKI JH-01-002-019-003/942
(KUNDI) 		3401002000NRG24290520230312636 29/05/2023 TAHARIMA KHATUN 3401002WL017025 TAHARIMA KHATUN 00176 IDIB000I021 1368 1368 Processed 01/06/2023 2000997027 TAHREENA PARWEEN W/O MD ISRAIL ANSARI UNION BANK OF INDIA(508500)
13 ITKI JH-01-002-019-003/943
(KUNDI) 		3401002000NRG24290520230312637 29/05/2023 MOMINA KHATUN 3401002WL017025 MOMINA KHATUN 00176 IDIB000I021 1368 1368 Processed 01/06/2023 2000997026 Momima Khatun AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 15504 15504
14 ITKI JH-01-002-019-003/703
(KUNDI) 		3401002000NRG24290520230312589 29/05/2023 MAHTAB KHATOON 3401002WL017024 MAHTAB KHATOON 00415 SBIN0015346 1368 1368 Processed 01/06/2023 2000996979 MRS MAHTAB KHATOON STATE BANK OF INDIA(508548)
SubTotal 1368 1368
15 ITKI JH-01-002-019-001/838
(KUNDI) 		3401002000NRG24290520230312607 29/05/2023 MOHD HIFZUR RAHMAN 3401002WL017025 MOHD HIFZUR RAHMAN 00468 UBIN0535877 1368 1368 Processed 01/06/2023 2000997013 MOHD HIFZUR RAHMAN UNION BANK OF INDIA(508500)
16 ITKI JH-01-002-019-003/100
(KUNDI) 		3401002000NRG24290520230312749 29/05/2023 DILA KERKETTA 3401002WL017032 DILA KERKETTA 00468 UBIN0535877 1368 1368 Processed 01/06/2023 2000996991 DILA KERKETTA S/O LATE SUKA KERKETTA UNION BANK OF INDIA(508500)
17 ITKI JH-01-002-019-003/1054
(KUNDI) 		3401002000NRG24290520230312583 29/05/2023 NIKHAT PERVEEN 3401002WL017024 NIKHAT PERVEEN 00468 UBIN0535877 1368 1368 Processed 01/06/2023 2000997011 NIKHAT PERVEEN UNION BANK OF INDIA(508500)
18 ITKI JH-01-002-019-003/107
(KUNDI) 		3401002000NRG24290520230312750 29/05/2023 BUDU KERKETTA 3401002WL017032 BUDU KERKETTA 00468 UBIN0535877 1368 1368 Processed 01/06/2023 2000996989 BUDU KERKETTA S/O THIPAI KERKETTA UNION BANK OF INDIA(508500)
19 ITKI JH-01-002-019-003/125
(KUNDI) 		3401002000NRG24290520230312609 29/05/2023 FIROJ ANSARI 3401002WL017025 FIROJ ANSARI 00468 UBIN0535877 1368 1368 Processed 01/06/2023 2000996985 Firoj Ansari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
20 ITKI JH-01-002-019-003/150
(KUNDI) 		3401002000NRG24290520230312610 29/05/2023 MUNNI DEVI 3401002WL017025 MUNNI DEVI 00468 UBIN0535877 1368 1368 Processed 01/06/2023 2000997000 MUNNI DEVI WO MAHENDAR SINGH UNION BANK OF INDIA(508500)
21 ITKI JH-01-002-019-003/210
(KUNDI) 		3401002000NRG24290520230312611 29/05/2023 DARMENDRA SINGH 3401002WL017025 DARMENDRA SINGH 00468 UBIN0535877 1368 1368 Processed 01/06/2023 2000996995 DHARMENDRA SINGH BANK OF INDIA(508505)
22 ITKI JH-01-002-019-003/22
(KUNDI) 		3401002000NRG24290520230312751 29/05/2023 MOKHTAR ANSARI 3401002WL017032 MOKHTAR ANSARI 00468 UBIN0535877 1368 1368 Processed 01/06/2023 2000996997 MOKHTAR ANSARI SO JAMAL ANSARI UNION BANK OF INDIA(508500)
23 ITKI JH-01-002-019-003/239
(KUNDI) 		3401002000NRG24290520230312613 29/05/2023 SAVITRI DEVI 3401002WL017025 SAVITRI DEVI 00468 UBIN0535877 1368 1368 Processed 01/06/2023 2000996994 SAVITRI DEVI W/O DINESH GOPE UNION BANK OF INDIA(508500)
24 ITKI JH-01-002-019-003/249
(KUNDI) 		3401002000NRG24290520230312752 29/05/2023 SULAMAN ANSARI 3401002WL017032 SULAMAN ANSARI 00468 UBIN0535877 1368 1368 Processed 01/06/2023 2000997003 SULEMAN ANSARI SO KARIM ANSARI UNION BANK OF INDIA(508500)
25 ITKI JH-01-002-019-003/262
(KUNDI) 		3401002000NRG24290520230312753 29/05/2023 NASIR ANSARI 3401002WL017032 NASIR ANSARI 00468 UBIN0535877 1368 1368 Processed 01/06/2023 2000997009 Mr. NASIR ANSARI INDIAN BANK(607105)
26 ITKI JH-01-002-019-003/333
(KUNDI) 		3401002000NRG24290520230312586 29/05/2023 HALISHA KHATOON 3401002WL017024 HALISHA KHATOON 00468 UBIN0535877 1368 1368 Processed 01/06/2023 2000997006 HALIS KHATUN WO HAMID ANSARI UNION BANK OF INDIA(508500)
27 ITKI JH-01-002-019-003/364
(KUNDI) 		3401002000NRG24290520230312616 29/05/2023 Abhishek kerketta 3401002WL017025 Abhishek kerketta 00468 UBIN0535877 1368 1368 Processed 01/06/2023 2000997014 MR ABHISHEK KERKETTA STATE BANK OF INDIA(508548)
28 ITKI JH-01-002-019-003/38
(KUNDI) 		3401002000NRG24290520230312618 29/05/2023 BAGI KERKETTA 3401002WL017025 BAGI KERKETTA 00468 UBIN0535877 1368 1368 Processed 01/06/2023 2000996984 BAGI KERKETTA UNION BANK OF INDIA(508500)
29 ITKI JH-01-002-019-003/436
(KUNDI) 		3401002000NRG24290520230312621 29/05/2023 PUNAI ORAON 3401002WL017025 PUNAI ORAON 00468 UBIN0535877 1368 1368 Processed 01/06/2023 2000997012 PUNAI ORAON UNION BANK OF INDIA(508500)
30 ITKI JH-01-002-019-003/447
(KUNDI) 		3401002000NRG24290520230312622 29/05/2023 SERATUN KHATUN 3401002WL017025 SERATUN KHATUN 00468 UBIN0535877 1368 1368 Processed 01/06/2023 2000997004 SERATUN KHATUN WO MURSHID ANSARI UNION BANK OF INDIA(508500)
31 ITKI JH-01-002-019-003/47
(KUNDI) 		3401002000NRG24290520230312623 29/05/2023 NOORJAHAN PERWEEN 3401002WL017025 NOORJAHAN PERWEEN 00468 UBIN0535877 1368 1368 Processed 01/06/2023 2000997010 NOORJAHAN PERWEEN DO RAMJAN ANSARI UNION BANK OF INDIA(508500)
32 ITKI JH-01-002-019-003/553
(KUNDI) 		3401002000NRG24290520230312754 29/05/2023 SURAJ KUMAR GOPE 3401002WL017032 SURAJ KUMAR GOPE 00468 UBIN0535877 1368 1368 Processed 01/06/2023 2000996986 SURAJ KUMAR GOPE SO KRISHNA GOPE UNION BANK OF INDIA(508500)
33 ITKI JH-01-002-019-003/578
(KUNDI) 		3401002000NRG24290520230312624 29/05/2023 IMRAN ANSARI 3401002WL017025 IMRAN ANSARI 00468 UBIN0535877 1368 1368 Processed 01/06/2023 2000997007 IMRAN ANSARI IDBI BANK(607095)
34 ITKI JH-01-002-019-003/581
(KUNDI) 		3401002000NRG24290520230312681 29/05/2023 Ajhar Ansari 3401002WL017027 Ajhar Ansari 00468 UBIN0535877 456 456 Processed 01/06/2023 2000997015 AJHAR ANSARI UNION BANK OF INDIA(508500)
35 ITKI JH-01-002-019-003/6
(KUNDI) 		3401002000NRG24290520230312755 29/05/2023 DHAULA KERKETTA 3401002WL017032 DHAULA KERKETTA 00468 UBIN0535877 1368 1368 Processed 01/06/2023 2000996999 DHAULA KERKETTA SO LATE THIPAI KERKETTA UNION BANK OF INDIA(508500)
36 ITKI JH-01-002-019-003/622
(KUNDI) 		3401002000NRG24290520230312626 29/05/2023 IRFAN ANSARI 3401002WL017025 IRFAN ANSARI 00468 UBIN0535877 1368 1368 Processed 01/06/2023 2000996992 MR UMARIRFAN NGOOF IRFANANSARI STATE BANK OF INDIA(508548)
37 ITKI JH-01-002-019-003/640
(KUNDI) 		3401002000NRG24290520230312588 29/05/2023 SILMANUS KHALKHO 3401002WL017024 SILMANUS KHALKHO 00468 UBIN0535877 1368 1368 Processed 01/06/2023 2000997002 SILMANUS KHALKHO SO MARKUS KHALKHO UNION BANK OF INDIA(508500)
38 ITKI JH-01-002-019-003/671
(KUNDI) 		3401002000NRG24290520230312629 29/05/2023 MD. SAZZAD ANSARI 3401002WL017025 MD. SAZZAD ANSARI 00468 UBIN0535877 228 228 Processed 01/06/2023 2000996983 SAJJAD ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
39 ITKI JH-01-002-019-003/671
(KUNDI) 		3401002000NRG24290520230312628 29/05/2023 SUKHMANI TIGGA 3401002WL017025 SUKHMANI TIGGA 00468 UBIN0535877 1368 1368 Processed 01/06/2023 2000996988 SUKHMANI TIGGA W/O SAJJAD HUSSAIN UNION BANK OF INDIA(508500)
40 ITKI JH-01-002-019-003/672
(KUNDI) 		3401002000NRG24290520230312631 29/05/2023 RABIYA BASRI 3401002WL017025 RABIYA BASRI 00468 UBIN0535877 1368 1368 Processed 01/06/2023 2000996993 RABIYA BASRI D/O MD SAJJAD ANSARI UNION BANK OF INDIA(508500)
41 ITKI JH-01-002-019-003/672
(KUNDI) 		3401002000NRG24290520230312632 29/05/2023 SHAHBAAZ ANSARI 3401002WL017025 SHAHBAAZ ANSARI 00468 UBIN0535877 1368 1368 Processed 01/06/2023 2000997001 SHAHBAAZ ANSARI SO SAJJAD ANSARI UNION BANK OF INDIA(508500)
42 ITKI JH-01-002-019-003/75
(KUNDI) 		3401002000NRG24290520230312633 29/05/2023 AAJU KERKETTA 3401002WL017025 AAJU KERKETTA 00468 UBIN0535877 1368 1368 Processed 01/06/2023 2000996998 Aju Kerketta AIRTEL PAYMENTS BANK LIMITED(990288)
43 ITKI JH-01-002-019-003/76
(KUNDI) 		3401002000NRG24290520230312634 29/05/2023 SUSHMA TIRKEY 3401002WL017025 SUSHMA TIRKEY 00468 UBIN0535877 1368 1368 Processed 01/06/2023 2000997008 SUSHMA DEVI W/O ETWA LOHRA UNION BANK OF INDIA(508500)
44 ITKI JH-01-002-019-003/922
(KUNDI) 		3401002000NRG24290520230312635 29/05/2023 TAUFIQUE ANSARI 3401002WL017025 TAUFIQUE ANSARI 00468 UBIN0535877 1368 1368 Processed 01/06/2023 2000996987 TAUFIQUE ANSARI BANK OF INDIA(508505)
45 ITKI JH-01-002-019-004/16
(KUNDI) 		3401002000NRG24290520230312641 29/05/2023 NISHI KERKETTA 3401002WL017025 NISHI KERKETTA 00468 UBIN0535877 1368 1368 Processed 01/06/2023 2000996996 NISHI KERKETTA U/G MANJU ORAIN UNION BANK OF INDIA(508500)
46 ITKI JH-01-002-019-004/7
(KUNDI) 		3401002000NRG24290520230312593 29/05/2023 DULARI orain 3401002WL017024 DULARI orain 00468 UBIN0535877 2280 2280 Processed 01/06/2023 2000997005 DULARI ORAIN WO RAM ORAON UNION BANK OF INDIA(508500)
47 ITKI JH-01-002-019-004/7
(KUNDI) 		3401002000NRG24290520230312592 29/05/2023 RAM MINZ 3401002WL017024 RAM MINZ 00468 UBIN0535877 2280 2280 Processed 01/06/2023 2000996990 Mr. RAM MUNDA VANANCHAL GRAMIN BANK(607210)
SubTotal 44916 44916
48 ITKI JH-01-002-019-001/1005
(KUNDI) 		3401002000NRG24290520230312581 29/05/2023 MANOJ KERKETTA 3401002WL017024 MANOJ KERKETTA 00695 SBIN0RRVCGB 2280 2280 Processed 01/06/2023 2000997029 MANOJ KERKETTA S/O SUKA KERKETTA UNION BANK OF INDIA(508500)
49 ITKI JH-01-002-019-001/1005
(KUNDI) 		3401002000NRG24290520230312582 29/05/2023 SANGITA KERKETTA 3401002WL017024 SANGITA KERKETTA 00695 SBIN0RRVCGB 2280 2280 Processed 01/06/2023 2000996980 Mrs. SANGITA KERKETTA VANANCHAL GRAMIN BANK(607210)
50 ITKI JH-01-002-019-003/169
(KUNDI) 		3401002000NRG24290520230312584 29/05/2023 BIRSI TIRKEY 3401002WL017024 BIRSI TIRKEY 00695 SBIN0RRVCGB 2280 2280 Processed 01/06/2023 2000996978 BIRSI TIRKEY UNION BANK OF INDIA(508500)
51 ITKI JH-01-002-019-003/261
(KUNDI) 		3401002000NRG24290520230312585 29/05/2023 ANITA DEVI 3401002WL017024 ANITA DEVI 00695 SBIN0RRVCGB 2280 2280 Processed 01/06/2023 2000996976 Mr. ANITA DEVI VANANCHAL GRAMIN BANK(607210)
52 ITKI JH-01-002-019-003/29
(KUNDI) 		3401002000NRG24290520230312614 29/05/2023 MUMTAZ ANSARI 3401002WL017025 MUMTAZ ANSARI 00695 SBIN0RRVCGB 1368 1368 Processed 01/06/2023 2000996975 Mr. MUMTAZ ANSARI VANANCHAL GRAMIN BANK(607210)
53 ITKI JH-01-002-019-003/37
(KUNDI) 		3401002000NRG24290520230312617 29/05/2023 CHARWA KHALKHO 3401002WL017025 CHARWA KHALKHO 00695 SBIN0RRVCGB 1368 1368 Processed 01/06/2023 2000996977 Mr. CHARWA KHALKHO VANANCHAL GRAMIN BANK(607210)
54 ITKI JH-01-002-019-003/916
(KUNDI) 		3401002000NRG24290520230312756 29/05/2023 LILAWATI DEVI 3401002WL017032 LILAWATI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 01/06/2023 2000997030 Mrs. LILAWATI DEVI VANANCHAL GRAMIN BANK(607210)
55 ITKI JH-01-002-019-003/946
(KUNDI) 		3401002000NRG24290520230312638 29/05/2023 AMNA KHATUN 3401002WL017025 AMNA KHATUN 00695 SBIN0RRVCGB 1368 1368 Processed 01/06/2023 2000996981 MRS AMNA KHATUN STATE BANK OF INDIA(508548)
56 ITKI JH-01-021-019-003/1038
(KUNDI) 		3401002000NRG24290520230312642 29/05/2023 JAHARUN NESHA 3401002WL017025 JAHARUN NESHA 00695 SBIN0RRVCGB 1368 1368 Processed 01/06/2023 2000996982 Mrs. JAHARUN NISHA VANANCHAL GRAMIN BANK(607210)
SubTotal 15960 15960
Total 79116 79116

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002019_290523APB_FTO_176396 BANK OF INDIA BKID0004943 NAGRI 1368
2 BERO JH3401002019_290523APB_FTO_176396 Indian Bank IDIB000I021 itki 15504
3 BERO JH3401002019_290523APB_FTO_176396 State Bank of India SBIN0015346 ITAKI 1368
4 BERO JH3401002019_290523APB_FTO_176396 Union Bank of India UBIN0535877 ITKI 44916
5 BERO JH3401002019_290523APB_FTO_176396 Jharkhand Rajya Gramin Bank SBIN0RRVCGB ITKI 14592
6 BERO JH3401002019_290523APB_FTO_176396 Jharkhand Rajya Gramin Bank SBIN0RRVCGB NAGARI 1368

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