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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 07:11:09 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ITKI Panchayat : KUNDI
Fto No. : JH3401002019_270423APB_FTO_64935
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-01-002-019-003/1051
(KUNDI) 		3401002000NRG24270420230098234 27/04/2023 SHAMA PARWEEN 3401002WL005212 SHAMA PARWEEN 00176 IDIB000I021 1368 1368 Processed 13/05/2023 1535856562 SHAMA PARWEEN UNION BANK OF INDIA(508500)
2 ITKI JH-01-002-019-003/134
(KUNDI) 		3401002000NRG24270420230098236 27/04/2023 SUNITA MINZ 3401002WL005212 SUNITA MINZ 00176 IDIB000I021 1368 1368 Processed 13/05/2023 1535856554 Mrs. SUNITA MINZ INDIAN BANK(607105)
3 ITKI JH-01-002-019-003/338
(KUNDI) 		3401002000NRG24270420230098256 27/04/2023 BODO MINJ 3401002WL005212 BODO MINJ 00176 IDIB000I021 1368 1368 Processed 13/05/2023 1535856551 Mrs. BODO MINJ INDIAN BANK(607105)
4 ITKI JH-01-002-019-003/60
(KUNDI) 		3401002000NRG24270420230098288 27/04/2023 MANJUR ALAM 3401002WL005212 MANJUR ALAM 00176 IDIB000I021 1368 1368 Processed 13/05/2023 1535856559 Mr. MANJUR ALAM & ASIYA KHATOON . VANANCHAL GRAMIN BANK(607210)
5 ITKI JH-01-002-019-003/609
(KUNDI) 		3401002000NRG24270420230098290 27/04/2023 IRFAN ANSARI 3401002WL005212 IRFAN ANSARI 00176 IDIB000I021 1368 1368 Processed 13/05/2023 1535856555 Mr. IRFAN ANSARI INDIAN BANK(607105)
6 ITKI JH-01-002-019-003/631
(KUNDI) 		3401002000NRG24270420230098292 27/04/2023 RUKASANA KHATUN 3401002WL005212 RUKASANA KHATUN 00176 IDIB000I021 1368 1368 Processed 13/05/2023 1535856550 Mrs. RUKASANA KHATUN INDIAN BANK(607105)
7 ITKI JH-01-002-019-003/666
(KUNDI) 		3401002000NRG24270420230098293 27/04/2023 BINA MINJ 3401002WL005212 BINA MINJ 00176 IDIB000I021 1368 1368 Processed 13/05/2023 1535856552 Mrs. BINA MINJ INDIAN BANK(607105)
8 ITKI JH-01-002-019-003/680
(KUNDI) 		3401002000NRG24270420230098300 27/04/2023 BIRAN MINJ 3401002WL005212 BIRAN MINJ 00176 IDIB000I021 1368 1368 Processed 13/05/2023 1535856553 Mr. BIRAN MINJ INDIAN BANK(607105)
9 ITKI JH-01-002-019-003/799
(KUNDI) 		3401002000NRG24270420230098308 27/04/2023 TOHID ANSARI 3401002WL005212 TOHID ANSARI 00176 IDIB000I021 1368 1368 Processed 13/05/2023 1535856556 Mr. TOHID ANSARI INDIAN BANK(607105)
10 ITKI JH-01-002-019-003/927
(KUNDI) 		3401002000NRG24270420230098313 27/04/2023 MD GUFRAN ANSARI 3401002WL005212 MD GUFRAN ANSARI 00176 IDIB000I021 1368 1368 Processed 13/05/2023 1535856558 Mr. MD GUFRAN ANSARI INDIAN BANK(607105)
11 ITKI JH-01-002-019-003/930
(KUNDI) 		3401002000NRG24270420230098317 27/04/2023 REYAJ ANSARI 3401002WL005212 REYAJ ANSARI 00176 IDIB000I021 1368 1368 Processed 13/05/2023 1535856557 MR REYAJ ANSARI STATE BANK OF INDIA(508548)
12 ITKI JH-01-002-019-003/942
(KUNDI) 		3401002000NRG24270420230098320 27/04/2023 TAHARIMA KHATUN 3401002WL005212 TAHARIMA KHATUN 00176 IDIB000I021 1368 1368 Processed 13/05/2023 1535856561 TAHREENA PARWEEN W/O MD ISRAIL ANSARI UNION BANK OF INDIA(508500)
13 ITKI JH-01-002-019-003/943
(KUNDI) 		3401002000NRG24270420230098323 27/04/2023 MOMINA KHATUN 3401002WL005212 MOMINA KHATUN 00176 IDIB000I021 1368 1368 Processed 13/05/2023 1535856560 Momima Khatun AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 17784 17784
14 ITKI JH-01-002-019-003/134
(KUNDI) 		3401002000NRG24270420230098237 27/04/2023 Amit minz 3401002WL005212 Amit minz 00415 SBIN0015346 1368 1368 Processed 13/05/2023 1535856526 MR AMIT MINZ STATE BANK OF INDIA(508548)
15 ITKI JH-01-002-019-003/703
(KUNDI) 		3401002000NRG24270420230098303 27/04/2023 MAHTAB KHATOON 3401002WL005212 MAHTAB KHATOON 00415 SBIN0015346 1368 1368 Processed 13/05/2023 1535856525 MRS MAHTAB KHATOON STATE BANK OF INDIA(508548)
SubTotal 2736 2736
16 ITKI JH-01-002-019-001/838
(KUNDI) 		3401002000NRG24270420230098232 27/04/2023 MOHD HIFZUR RAHMAN 3401002WL005212 MOHD HIFZUR RAHMAN 00468 UBIN0535877 1368 1368 Processed 13/05/2023 1535856545 MOHD HIFZUR RAHMAN UNION BANK OF INDIA(508500)
17 ITKI JH-01-002-019-003/1054
(KUNDI) 		3401002000NRG24270420230098235 27/04/2023 NIKHAT PERVEEN 3401002WL005212 NIKHAT PERVEEN 00468 UBIN0535877 1368 1368 Processed 13/05/2023 1535856543 NIKHAT PERVEEN UNION BANK OF INDIA(508500)
18 ITKI JH-01-002-019-003/150
(KUNDI) 		3401002000NRG24270420230098238 27/04/2023 MUNNI DEVI 3401002WL005212 MUNNI DEVI 00468 UBIN0535877 1368 1368 Processed 13/05/2023 1535856534 MUNNI DEVI WO MAHENDAR SINGH UNION BANK OF INDIA(508500)
19 ITKI JH-01-002-019-003/150
(KUNDI) 		3401002000NRG24270420230098239 27/04/2023 NIRAJ KUMAR BHARTI 3401002WL005212 NIRAJ KUMAR BHARTI 00468 UBIN0535877 1368 1368 Processed 13/05/2023 1535856546 NIRAJ KUMAR BHARTI UNION BANK OF INDIA(508500)
20 ITKI JH-01-002-019-003/204
(KUNDI) 		3401002000NRG24270420230098241 27/04/2023 KUNTI DEVI 3401002WL005212 KUNTI DEVI 00468 UBIN0535877 1368 1368 Processed 13/05/2023 1535856547 KUNTI DEVI UNION BANK OF INDIA(508500)
21 ITKI JH-01-002-019-003/204
(KUNDI) 		3401002000NRG24270420230098244 27/04/2023 SONU KUMAR 3401002WL005212 SONU KUMAR 00468 UBIN0535877 1368 1368 Processed 13/05/2023 1535856529 SONU KUMAR GOPE S/O MANISH KU. GOPE UNION BANK OF INDIA(508500)
22 ITKI JH-01-002-019-003/210
(KUNDI) 		3401002000NRG24270420230098245 27/04/2023 DARMENDRA SINGH 3401002WL005212 DARMENDRA SINGH 00468 UBIN0535877 1368 1368 Processed 13/05/2023 1535856532 DHARMENDRA SINGH BANK OF INDIA(508505)
23 ITKI JH-01-002-019-003/238
(KUNDI) 		3401002000NRG24270420230098249 27/04/2023 ZEENAT ARA 3401002WL005212 ZEENAT ARA 00468 UBIN0535877 1368 1368 Processed 13/05/2023 1535856540 Mrs. ZEENAT ARA VANANCHAL GRAMIN BANK(607210)
24 ITKI JH-01-002-019-003/239
(KUNDI) 		3401002000NRG24270420230098251 27/04/2023 SAVITRI DEVI 3401002WL005212 SAVITRI DEVI 00468 UBIN0535877 1368 1368 Processed 13/05/2023 1535856531 SAVITRI DEVI W/O DINESH GOPE UNION BANK OF INDIA(508500)
25 ITKI JH-01-002-019-003/24
(KUNDI) 		3401002000NRG24270420230098253 27/04/2023 SUNITA DEVI 3401002WL005212 SUNITA DEVI 00468 UBIN0535877 1368 1368 Processed 13/05/2023 1535856530 Mrs. SUNITA DEVI VANANCHAL GRAMIN BANK(607210)
26 ITKI JH-01-002-019-003/339
(KUNDI) 		3401002000NRG24270420230098258 27/04/2023 SUKRA KERKETTA 3401002WL005212 SUKRA KERKETTA 00468 UBIN0535877 684 684 Processed 13/05/2023 1535856535 SUKRA KERKETTA S/O GOYO KERKETTA UNION BANK OF INDIA(508500)
27 ITKI JH-01-002-019-003/38
(KUNDI) 		3401002000NRG24270420230098261 27/04/2023 BAGI KERKETTA 3401002WL005212 BAGI KERKETTA 00468 UBIN0535877 1368 1368 Processed 13/05/2023 1535856528 BAGI KERKETTA UNION BANK OF INDIA(508500)
28 ITKI JH-01-002-019-003/436
(KUNDI) 		3401002000NRG24270420230098265 27/04/2023 PUNIA KERKETTA 3401002WL005212 PUNIA KERKETTA 00468 UBIN0535877 1368 1368 Processed 13/05/2023 1535856537 Mrs. PUNIYA KERKETTA VANANCHAL GRAMIN BANK(607210)
29 ITKI JH-01-002-019-003/439
(KUNDI) 		3401002000NRG24270420230098268 27/04/2023 KRISHNA GOPE 3401002WL005212 KRISHNA GOPE 00468 UBIN0535877 1368 1368 Processed 13/05/2023 1535856549 KRISHNA GOPE SO JITU GOPE UNION BANK OF INDIA(508500)
30 ITKI JH-01-002-019-003/447
(KUNDI) 		3401002000NRG24270420230098274 27/04/2023 SERATUN KHATUN 3401002WL005212 SERATUN KHATUN 00468 UBIN0535877 1368 1368 Processed 13/05/2023 1535856538 SERATUN KHATUN WO MURSHID ANSARI UNION BANK OF INDIA(508500)
31 ITKI JH-01-002-019-003/47
(KUNDI) 		3401002000NRG24270420230098276 27/04/2023 NOORJAHAN PERWEEN 3401002WL005212 NOORJAHAN PERWEEN 00468 UBIN0535877 1368 1368 Processed 13/05/2023 1535856542 NOORJAHAN PERWEEN DO RAMJAN ANSARI UNION BANK OF INDIA(508500)
32 ITKI JH-01-002-019-003/475
(KUNDI) 		3401002000NRG24270420230098279 27/04/2023 ASHOK MINZ 3401002WL005212 ASHOK MINZ 00468 UBIN0535877 1368 1368 Processed 13/05/2023 1535856536 ASHOK MINZ SO KHUDU MINZ UNION BANK OF INDIA(508500)
33 ITKI JH-01-002-019-003/549
(KUNDI) 		3401002000NRG24270420230098282 27/04/2023 MAKBUL ANSARI 3401002WL005212 MAKBUL ANSARI 00468 UBIN0535877 1368 1368 Processed 13/05/2023 1535856527 MAKBUL ANSARI IDBI BANK(607095)
34 ITKI JH-01-002-019-003/578
(KUNDI) 		3401002000NRG24270420230098284 27/04/2023 IMRAN ANSARI 3401002WL005212 IMRAN ANSARI 00468 UBIN0535877 1368 1368 Processed 13/05/2023 1535856539 IMRAN ANSARI IDBI BANK(607095)
35 ITKI JH-01-002-019-003/75
(KUNDI) 		3401002000NRG24270420230098305 27/04/2023 AAJU KERKETTA 3401002WL005212 AAJU KERKETTA 00468 UBIN0535877 1368 1368 Processed 13/05/2023 1535856533 Aju Kerketta AIRTEL PAYMENTS BANK LIMITED(990288)
36 ITKI JH-01-002-019-003/928
(KUNDI) 		3401002000NRG24270420230098316 27/04/2023 SANJIDA KHATOON 3401002WL005212 SANJIDA KHATOON 00468 UBIN0535877 1368 1368 Processed 13/05/2023 1535856541 SANJIDA KHATOON DO AUINUL HAQUE ANSARI UNION BANK OF INDIA(508500)
37 ITKI JH-01-002-019-003/949
(KUNDI) 		3401002000NRG24270420230098325 27/04/2023 SAMIMA KHATOON 3401002WL005212 SAMIMA KHATOON 00468 UBIN0535877 1368 1368 Processed 13/05/2023 1535856544 Miss. SAMIMA KHATUN CENTRAL BANK OF INDIA(607115)
SubTotal 29412 29412
38 ITKI JH-01-002-019-003/429
(KUNDI) 		3401002000NRG24270420230098263 27/04/2023 MUKESH GOPE 3401002WL005212 MUKESH GOPE 00468 UNIN0535877 1368 1368 Processed 13/05/2023 1535856548 MUKESH GOPE BANK OF INDIA(508505)
SubTotal 1368 1368
39 ITKI JH-01-002-019-003/232
(KUNDI) 		3401002000NRG24270420230098247 27/04/2023 PREETAM KERKETTA 3401002WL005212 PREETAM KERKETTA 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1535856564 MR PREETAM KERKETTA STATE BANK OF INDIA(508548)
40 ITKI JH-01-002-019-003/29
(KUNDI) 		3401002000NRG24270420230098255 27/04/2023 MUMTAZ ANSARI 3401002WL005212 MUMTAZ ANSARI 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1535856523 Mr. MUMTAZ ANSARI VANANCHAL GRAMIN BANK(607210)
41 ITKI JH-01-002-019-003/37
(KUNDI) 		3401002000NRG24270420230098260 27/04/2023 CHARWA KHALKHO 3401002WL005212 CHARWA KHALKHO 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1535856524 Mr. CHARWA KHALKHO VANANCHAL GRAMIN BANK(607210)
42 ITKI JH-01-002-019-003/594
(KUNDI) 		3401002000NRG24270420230098286 27/04/2023 FULO ORAON 3401002WL005212 FULO ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1535856563 Mrs. FULO ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 5472 5472
Total 56772 56772

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002019_270423APB_FTO_64935 Indian Bank IDIB000I021 itki 17784
2 BERO JH3401002019_270423APB_FTO_64935 State Bank of India SBIN0015346 ITAKI 2736
3 BERO JH3401002019_270423APB_FTO_64935 Union Bank of India UBIN0535877 ITKI 29412
4 BERO JH3401002019_270423APB_FTO_64935 Union Bank of India UNIN0535877 ITKI 1368
5 BERO JH3401002019_270423APB_FTO_64935 Jharkhand Rajya Gramin Bank SBIN0RRVCGB ITKI 5472

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