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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ITKI Panchayat : KUNDI
Fto No. : JH3401002019_260623APB_FTO_279681
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-01-002-019-001/834
(KUNDI) 		3401002000NRG24Z260620230546590 26/06/2023 JAUDI KACHHAP 3401002WL029637 JAUDI KACHHAP 00048 BKID0004943 162 162 Processed 27/06/2023 S35801858 JAUDI KACHHAP BANK OF INDIA(508505)
2 ITKI JH-01-002-019-002/48
(KUNDI) 		3401002000NRG24Z260620230546592 26/06/2023 SHASHI ORAON 3401002WL029637 SHASHI ORAON 00048 BKID0004943 270 270 Processed 27/06/2023 S35801858 SHASHI ORAON S/O SANI ORAON BANK OF INDIA(508505)
3 ITKI JH-01-002-019-003/352
(KUNDI) 		3401002000NRG24Z260620230546602 26/06/2023 MAMTA KERKETTA 3401002WL029637 MAMTA KERKETTA 00048 BKID0004943 162 162 Processed 27/06/2023 S35801858 MAMTA KERKETTA BANK OF INDIA(508505)
SubTotal 594 594
4 ITKI JH-01-002-019-001/1030
(KUNDI) 		3401002000NRG24Z260620230546584 26/06/2023 CHARIYA ORAIN 3401002WL029637 CHARIYA ORAIN 00176 IDIB000I021 81 81 Processed 27/06/2023 S35801858 Mrs. CHARIYA ORAIN INDIAN BANK(607105)
5 ITKI JH-01-002-019-001/175
(KUNDI) 		3401002000NRG24Z260620230546585 26/06/2023 JAGARNATH KERKETTA 3401002WL029637 JAGARNATH KERKETTA 00176 IDIB000I021 54 54 Processed 27/06/2023 S35801858 Mr. JAGARNATH KERKETTA INDIAN BANK(607105)
6 ITKI JH-01-002-019-001/54
(KUNDI) 		3401002000NRG24Z260620230546587 26/06/2023 FAGNI ORAIN 3401002WL029637 FAGNI ORAIN 00176 IDIB000I021 162 162 Processed 27/06/2023 S35801858 Mrs. FAGNI ORAIN INDIAN BANK(607105)
7 ITKI JH-01-002-019-001/65
(KUNDI) 		3401002000NRG24Z260620230546589 26/06/2023 dashmi oraon 3401002WL029637 dashmi oraon 00176 IDIB000I021 54 54 Processed 27/06/2023 S35801858 MRS DASHMI ORAON STATE BANK OF INDIA(508548)
8 ITKI JH-01-002-019-003/609
(KUNDI) 		3401002000NRG24Z260620230546614 26/06/2023 IRFAN ANSARI 3401002WL029637 IRFAN ANSARI 00176 IDIB000I021 162 162 Processed 27/06/2023 S35801858 Mr. IRFAN ANSARI INDIAN BANK(607105)
9 ITKI JH-01-002-019-003/631
(KUNDI) 		3401002000NRG24Z260620230546615 26/06/2023 RUKASANA KHATUN 3401002WL029637 RUKASANA KHATUN 00176 IDIB000I021 162 162 Processed 27/06/2023 S35801858 Mrs. RUKASANA KHATUN INDIAN BANK(607105)
10 ITKI JH-01-002-019-003/799
(KUNDI) 		3401002000NRG24Z260620230546619 26/06/2023 TOHID ANSARI 3401002WL029637 TOHID ANSARI 00176 IDIB000I021 162 162 Processed 27/06/2023 S35801858 Mr. TOHID ANSARI INDIAN BANK(607105)
11 ITKI JH-01-002-019-003/927
(KUNDI) 		3401002000NRG24Z260620230546622 26/06/2023 MD GUFRAN ANSARI 3401002WL029637 MD GUFRAN ANSARI 00176 IDIB000I021 162 162 Processed 27/06/2023 S35801858 Mr. MD GUFRAN ANSARI INDIAN BANK(607105)
12 ITKI JH-01-002-019-003/942
(KUNDI) 		3401002000NRG24Z260620230546624 26/06/2023 TAHARIMA KHATUN 3401002WL029637 TAHARIMA KHATUN 00176 IDIB000I021 162 162 Processed 27/06/2023 S35801858 TAHREENA PARWEEN W/O MD ISRAIL ANSARI UNION BANK OF INDIA(508500)
SubTotal 1161 1161
13 ITKI JH-01-002-019-003/1026
(KUNDI) 		3401002000NRG24Z260620230546594 26/06/2023 SANDIP KHALKHO 3401002WL029637 SANDIP KHALKHO 00415 SBIN0014340 162 162 Processed 27/06/2023 S35801858 MR SANDIP KHALKHO STATE BANK OF INDIA(508548)
SubTotal 162 162
14 ITKI JH-01-002-019-001/119
(KUNDI) 		3401002000NRG24Z260620230546635 26/06/2023 SANJAY KERKETTA 3401002WL029639 SANJAY KERKETTA 00415 SBIN0015346 162 162 Processed 27/06/2023 S35801858 MR SANJAY KERKETTA STATE BANK OF INDIA(508548)
15 ITKI JH-01-002-019-001/861
(KUNDI) 		3401002000NRG24Z260620230546637 26/06/2023 DEEPAK KERKETTA 3401002WL029639 DEEPAK KERKETTA 00415 SBIN0015346 162 162 Processed 27/06/2023 S35801858 Mr. DEEPAK KERKETTA INDIAN BANK(607105)
16 ITKI JH-01-002-019-003/1076
(KUNDI) 		3401002000NRG24Z260620230546597 26/06/2023 NIRU DEVI 3401002WL029637 NIRU DEVI 00415 SBIN0015346 162 162 Processed 27/06/2023 S35801858 MRS NIRU DEVI STATE BANK OF INDIA(508548)
17 ITKI JH-01-002-019-003/703
(KUNDI) 		3401002000NRG24Z260620230546617 26/06/2023 MAHTAB KHATOON 3401002WL029637 MAHTAB KHATOON 00415 SBIN0015346 162 162 Processed 27/06/2023 S35801858 MRS MAHTAB KHATOON STATE BANK OF INDIA(508548)
SubTotal 648 648
18 ITKI JH-01-002-019-001/64
(KUNDI) 		3401002000NRG24Z260620230546636 26/06/2023 AJAY KERKETTA 3401002WL029639 AJAY KERKETTA 00468 UBIN0535877 162 162 Processed 27/06/2023 S35801858 AJAY KERKETTA UNION BANK OF INDIA(508500)
19 ITKI JH-01-002-019-001/65
(KUNDI) 		3401002000NRG24Z260620230546588 26/06/2023 VIJAY ORAON 3401002WL029637 VIJAY ORAON 00468 UBIN0535877 135 135 Processed 27/06/2023 S35801858 VIJAY ORAON UNION BANK OF INDIA(508500)
20 ITKI JH-01-002-019-002/48
(KUNDI) 		3401002000NRG24Z260620230546591 26/06/2023 BUDHAN ORAIN 3401002WL029637 BUDHAN ORAIN 00468 UBIN0535877 270 270 Processed 27/06/2023 S35801858 Budhan Urain FINO PAYMENTS BANK LTD(608001)
21 ITKI JH-01-002-019-002/48
(KUNDI) 		3401002000NRG24Z260620230546593 26/06/2023 Sanjita ekka 3401002WL029637 Sanjita ekka 00468 UBIN0535877 270 270 Processed 27/06/2023 S35801858 SANJITA EKKA UCO BANK(607066)
22 ITKI JH-01-002-019-003/1027
(KUNDI) 		3401002000NRG24Z260620230546595 26/06/2023 SHAHANAJ KHATUN 3401002WL029637 SHAHANAJ KHATUN 00468 UBIN0535877 162 162 Processed 27/06/2023 S35801858 SHAHANAJ KHATUN WIFE OF BADARUDDIN ANSA UNION BANK OF INDIA(508500)
23 ITKI JH-01-002-019-003/1054
(KUNDI) 		3401002000NRG24Z260620230546596 26/06/2023 NIKHAT PERVEEN 3401002WL029637 NIKHAT PERVEEN 00468 UBIN0535877 162 162 Processed 27/06/2023 S35801858 NIKHAT PERVEEN UNION BANK OF INDIA(508500)
24 ITKI JH-01-002-019-003/238
(KUNDI) 		3401002000NRG24Z260620230546599 26/06/2023 ZEENAT ARA 3401002WL029637 ZEENAT ARA 00468 UBIN0535877 162 162 Processed 27/06/2023 S35801858 Mrs. ZEENAT ARA VANANCHAL GRAMIN BANK(607210)
25 ITKI JH-01-002-019-003/332
(KUNDI) 		3401002000NRG24Z260620230546600 26/06/2023 MUMTAJ BEGAM 3401002WL029637 MUMTAJ BEGAM 00468 UBIN0535877 162 162 Processed 27/06/2023 S35801858 MUMTAJ BEGAM W/O MEKAIL ANSARI UNION BANK OF INDIA(508500)
26 ITKI JH-01-002-019-003/339
(KUNDI) 		3401002000NRG24Z260620230546601 26/06/2023 SUKRA KERKETTA 3401002WL029637 SUKRA KERKETTA 00468 UBIN0535877 162 162 Processed 27/06/2023 S35801858 SUKRA KERKETTA S/O GOYO KERKETTA UNION BANK OF INDIA(508500)
27 ITKI JH-01-002-019-003/38
(KUNDI) 		3401002000NRG24Z260620230546604 26/06/2023 BAGI KERKETTA 3401002WL029637 BAGI KERKETTA 00468 UBIN0535877 162 162 Processed 27/06/2023 S35801858 BAGI KERKETTA UNION BANK OF INDIA(508500)
28 ITKI JH-01-002-019-003/436
(KUNDI) 		3401002000NRG24Z260620230546605 26/06/2023 PUNAI ORAON 3401002WL029637 PUNAI ORAON 00468 UBIN0535877 162 162 Processed 27/06/2023 S35801858 PUNAI ORAON UNION BANK OF INDIA(508500)
29 ITKI JH-01-002-019-003/439
(KUNDI) 		3401002000NRG24Z260620230546606 26/06/2023 KRISHNA GOPE 3401002WL029637 KRISHNA GOPE 00468 UBIN0535877 162 162 Processed 27/06/2023 S35801858 KRISHNA GOPE SO JITU GOPE UNION BANK OF INDIA(508500)
30 ITKI JH-01-002-019-003/447
(KUNDI) 		3401002000NRG24Z260620230546607 26/06/2023 SERATUN KHATUN 3401002WL029637 SERATUN KHATUN 00468 UBIN0535877 162 162 Processed 27/06/2023 S35801858 SERATUN KHATUN WO MURSHID ANSARI UNION BANK OF INDIA(508500)
31 ITKI JH-01-002-019-003/459
(KUNDI) 		3401002000NRG24Z260620230546609 26/06/2023 RESHMA BANO 3401002WL029637 RESHMA BANO 00468 UBIN0535877 162 162 Processed 27/06/2023 S35801858 RESHMA BANO W/O SHAKHAWAT ANSARI UNION BANK OF INDIA(508500)
32 ITKI JH-01-002-019-003/47
(KUNDI) 		3401002000NRG24Z260620230546610 26/06/2023 NOORJAHAN PERWEEN 3401002WL029637 NOORJAHAN PERWEEN 00468 UBIN0535877 162 162 Processed 27/06/2023 S35801858 NOORJAHAN PERWEEN DO RAMJAN ANSARI UNION BANK OF INDIA(508500)
33 ITKI JH-01-002-019-003/549
(KUNDI) 		3401002000NRG24Z260620230546611 26/06/2023 MAKBUL ANSARI 3401002WL029637 MAKBUL ANSARI 00468 UBIN0535877 162 162 Processed 27/06/2023 S35801858 MAKBUL ANSARI IDBI BANK(607095)
34 ITKI JH-01-002-019-003/578
(KUNDI) 		3401002000NRG24Z260620230546612 26/06/2023 IMRAN ANSARI 3401002WL029637 IMRAN ANSARI 00468 UBIN0535877 162 162 Processed 27/06/2023 S35801858 IMRAN ANSARI IDBI BANK(607095)
35 ITKI JH-01-002-019-003/640
(KUNDI) 		3401002000NRG24Z260620230546616 26/06/2023 SILMANUS KHALKHO 3401002WL029637 SILMANUS KHALKHO 00468 UBIN0535877 162 162 Processed 27/06/2023 S35801858 SILMANUS KHALKHO SO MARKUS KHALKHO UNION BANK OF INDIA(508500)
36 ITKI JH-01-002-019-003/76
(KUNDI) 		3401002000NRG24Z260620230546618 26/06/2023 SUSHMA TIRKEY 3401002WL029637 SUSHMA TIRKEY 00468 UBIN0535877 162 162 Processed 27/06/2023 S35801858 SUSHMA DEVI W/O ETWA LOHRA UNION BANK OF INDIA(508500)
37 ITKI JH-01-002-019-003/81
(KUNDI) 		3401002000NRG24Z260620230546620 26/06/2023 KAILA KERKETTA 3401002WL029637 KAILA KERKETTA 00468 UBIN0535877 162 162 Processed 27/06/2023 S35801858 KAILA KERKETTA IDBI BANK(607095)
38 ITKI JH-01-002-019-003/928
(KUNDI) 		3401002000NRG24Z260620230546623 26/06/2023 SANJIDA KHATOON 3401002WL029637 SANJIDA KHATOON 00468 UBIN0535877 162 162 Processed 27/06/2023 S35801858 SANJIDA KHATOON DO AUINUL HAQUE ANSARI UNION BANK OF INDIA(508500)
SubTotal 3591 3591
39 ITKI JH-01-002-019-003/232
(KUNDI) 		3401002000NRG24Z260620230546598 26/06/2023 PREETAM KERKETTA 3401002WL029637 PREETAM KERKETTA 00695 SBIN0RRVCGB 162 162 Processed 27/06/2023 S35801858 MR PREETAM KERKETTA STATE BANK OF INDIA(508548)
40 ITKI JH-01-002-019-003/37
(KUNDI) 		3401002000NRG24Z260620230546603 26/06/2023 CHARWA KHALKHO 3401002WL029637 CHARWA KHALKHO 00695 SBIN0RRVCGB 162 162 Processed 27/06/2023 S35801858 Mr. CHARWA KHALKHO VANANCHAL GRAMIN BANK(607210)
41 ITKI JH-01-002-019-003/593
(KUNDI) 		3401002000NRG24Z260620230546613 26/06/2023 SAVITRI DEVI 3401002WL029637 SAVITRI DEVI 00695 SBIN0RRVCGB 162 162 Processed 27/06/2023 S35801858 Mrs. SAVITRI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 486 486
Total 6642 6642

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002019_260623APB_FTO_279681 BANK OF INDIA BKID0004943 NAGRI 594
2 BERO JH3401002019_260623APB_FTO_279681 Indian Bank IDIB000I021 itki 1161
3 BERO JH3401002019_260623APB_FTO_279681 State Bank of India SBIN0014340 NAGRI 162
4 BERO JH3401002019_260623APB_FTO_279681 State Bank of India SBIN0015346 ITAKI 648
5 BERO JH3401002019_260623APB_FTO_279681 Union Bank of India UBIN0535877 ITKI 3591
6 BERO JH3401002019_260623APB_FTO_279681 Jharkhand Rajya Gramin Bank SBIN0RRVCGB ITKI 486

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