Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Jun-2024 06:59:48 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ITKI Panchayat : KUNDI
Fto No. : JH3401002019_030124APB_FTO_870187
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-01-002-019-001/835
(KUNDI) 		3401002000NRG24Z030120241535786 03/01/2024 WASIM ANSARI 3401002WL092647 WASIM ANSARI 00048 BKID0004943 162 162 Processed 04/01/2024 S12974481 Mr. Wasim Ansari INDIAN BANK(607105)
SubTotal 162 162
2 ITKI JH-01-002-019-003/835
(KUNDI) 		3401002000NRG24Z030120241535816 03/01/2024 SULE KHALKHO 3401002WL092649 SULE KHALKHO 00176 IDIB000I021 162 162 Processed 04/01/2024 S12974481 Mr. SULE KHALKHO INDIAN BANK(607105)
3 ITKI JH-01-002-019-003/843
(KUNDI) 		3401002000NRG24Z030120241535795 03/01/2024 MALTI DEVI 3401002WL092647 MALTI DEVI 00176 IDIB000I021 162 162 Processed 04/01/2024 S12974481 Mrs. MALTI DEVI INDIAN BANK(607105)
SubTotal 324 324
4 ITKI JH-01-002-019-003/48
(KUNDI) 		3401002000NRG24Z030120241535815 03/01/2024 MAHENDER MINZ 3401002WL092649 MAHENDER MINZ 00177 IOBA0003711 162 162 Processed 04/01/2024 S12974481 MAHENDER MINZ INDIAN OVERSEAS BANK(508541)
SubTotal 162 162
5 ITKI JH-01-002-019-003/1026
(KUNDI) 		3401002000NRG24Z030120241535841 03/01/2024 SANDIP KHALKHO 3401002WL092651 SANDIP KHALKHO 00415 SBIN0014340 162 162 Processed 04/01/2024 S12974481 MR SANDIP KHALKHO STATE BANK OF INDIA(508548)
SubTotal 162 162
6 ITKI JH-01-002-019-003/163
(KUNDI) 		3401002000NRG24Z030120241535846 03/01/2024 FULCHAND KERKETTA 3401002WL092651 FULCHAND KERKETTA 00415 SBIN0015346 162 162 Processed 04/01/2024 S12974481 MR FULCHAND KERKETTA STATE BANK OF INDIA(508548)
7 ITKI JH-01-002-019-003/209
(KUNDI) 		3401002000NRG24Z030120241535823 03/01/2024 SANJAY GOPE 3401002WL092650 SANJAY GOPE 00415 SBIN0015346 162 162 Processed 04/01/2024 S12974481 SANJAY GOPE IDBI BANK(607095)
8 ITKI JH-01-002-019-003/591
(KUNDI) 		3401002000NRG24Z030120241535791 03/01/2024 MAHADEV KERKETTA 3401002WL092647 MAHADEV KERKETTA 00415 SBIN0015346 162 162 Processed 04/01/2024 S12974481 Mr. MAHADEO KERKETTA VANANCHAL GRAMIN BANK(607210)
SubTotal 486 486
9 ITKI JH-01-002-019-001/839
(KUNDI) 		3401002000NRG24Z030120241535787 03/01/2024 MD EJAZ ANSARI 3401002WL092647 MD EJAZ ANSARI 00468 UBIN0535877 162 162 Processed 04/01/2024 S12974481 MD EJAZ ANSARI BANK OF INDIA(508505)
10 ITKI JH-01-002-019-003/1047
(KUNDI) 		3401002000NRG24Z030120241535842 03/01/2024 TEJ PRATAP GOPE 3401002WL092651 TEJ PRATAP GOPE 00468 UBIN0535877 162 162 Processed 04/01/2024 S12974481 TEJ PRATAP GOPE UNION BANK OF INDIA(508500)
11 ITKI JH-01-002-019-003/1083
(KUNDI) 		3401002000NRG24Z030120241535844 03/01/2024 BUDHWA ORAON 3401002WL092651 BUDHWA ORAON 00468 UBIN0535877 162 162 Processed 04/01/2024 S12974481 BUDHUA ORAON S/O POTEYA ORAON UNION BANK OF INDIA(508500)
12 ITKI JH-01-002-019-003/117
(KUNDI) 		3401002000NRG24Z030120241535845 03/01/2024 MINI KERKETTA 3401002WL092651 MINI KERKETTA 00468 UBIN0535877 162 162 Processed 04/01/2024 S12974481 MINI KERKETTA W/O SUKHDEV KERKETTA UNION BANK OF INDIA(508500)
13 ITKI JH-01-002-019-003/123
(KUNDI) 		3401002000NRG24Z030120241535788 03/01/2024 HADISH ANSARI 3401002WL092647 HADISH ANSARI 00468 UBIN0535877 162 162 Processed 04/01/2024 S12974481 HADISH ANSARI UNION BANK OF INDIA(508500)
14 ITKI JH-01-002-019-003/143
(KUNDI) 		3401002000NRG24Z030120241535789 03/01/2024 BANDO TIGGA 3401002WL092647 BANDO TIGGA 00468 UBIN0535877 162 162 Processed 04/01/2024 S12974481 BANDO TIGGA WO KORE TIGGA UNION BANK OF INDIA(508500)
15 ITKI JH-01-002-019-003/209
(KUNDI) 		3401002000NRG24Z030120241535822 03/01/2024 KANCHAN DEVI 3401002WL092650 KANCHAN DEVI 00468 UBIN0535877 162 162 Processed 04/01/2024 S12974481 KANCHAN DEVI W/O JAGDEO GOPE UNION BANK OF INDIA(508500)
16 ITKI JH-01-002-019-003/228
(KUNDI) 		3401002000NRG24Z030120241535847 03/01/2024 NAIMUN KHATUN 3401002WL092651 NAIMUN KHATUN 00468 UBIN0535877 162 162 Processed 04/01/2024 S12974481 NAIMUN KHATUN W/O JAKIR ANSARI UNION BANK OF INDIA(508500)
17 ITKI JH-01-002-019-003/231
(KUNDI) 		3401002000NRG24Z030120241535848 03/01/2024 GORI DEVI 3401002WL092651 GORI DEVI 00468 UBIN0535877 162 162 Processed 04/01/2024 S12974481 Mrs. GAURI DEVI VANANCHAL GRAMIN BANK(607210)
18 ITKI JH-01-002-019-003/309
(KUNDI) 		3401002000NRG24Z030120241535811 03/01/2024 KALAM ANSARI 3401002WL092649 KALAM ANSARI 00468 UBIN0535877 162 162 Processed 04/01/2024 S12974481 KALAM ANSARI UNION BANK OF INDIA(508500)
19 ITKI JH-01-002-019-003/347
(KUNDI) 		3401002000NRG24Z030120241535824 03/01/2024 AJAY KERKETTA 3401002WL092650 AJAY KERKETTA 00468 UBIN0535877 162 162 Processed 04/01/2024 S12974481 AJAY KERKETTA INDUSIND BANK(607189)
20 ITKI JH-01-002-019-003/347
(KUNDI) 		3401002000NRG24Z030120241535825 03/01/2024 SABITA KERKETTA 3401002WL092650 SABITA KERKETTA 00468 UBIN0535877 162 162 Processed 04/01/2024 S12974481 SAVITA KERKETTA WO AJAY KERKETTA UNION BANK OF INDIA(508500)
21 ITKI JH-01-002-019-003/353
(KUNDI) 		3401002000NRG24Z030120241535812 03/01/2024 JIBRAIL ANSARI 3401002WL092649 JIBRAIL ANSARI 00468 UBIN0535877 162 162 Processed 04/01/2024 S12974481 JIBRAIL ANSARI S/O DILAWAR ANSARI UNION BANK OF INDIA(508500)
22 ITKI JH-01-002-019-003/364
(KUNDI) 		3401002000NRG24Z030120241535826 03/01/2024 Abhishek kerketta 3401002WL092650 Abhishek kerketta 00468 UBIN0535877 162 162 Processed 04/01/2024 S12974481 MR ABHISHEK KERKETTA STATE BANK OF INDIA(508548)
23 ITKI JH-01-002-019-003/378
(KUNDI) 		3401002000NRG24Z030120241535850 03/01/2024 RITA DEVI 3401002WL092651 RITA DEVI 00468 UBIN0535877 162 162 Processed 04/01/2024 S12974481 RITA DEVI WO BASUDEV GOPE UNION BANK OF INDIA(508500)
24 ITKI JH-01-002-019-003/383
(KUNDI) 		3401002000NRG24Z030120241535813 03/01/2024 RAHMAN ANSRI 3401002WL092649 RAHMAN ANSRI 00468 UBIN0535877 162 162 Processed 04/01/2024 S12974481 Mr. Rahman Ansari INDIAN BANK(607105)
25 ITKI JH-01-002-019-003/471
(KUNDI) 		3401002000NRG24Z030120241535814 03/01/2024 KHURSHID ANSARI 3401002WL092649 KHURSHID ANSARI 00468 UBIN0535877 162 162 Processed 04/01/2024 S12974481 KHURSHID ANSARI UNION BANK OF INDIA(508500)
26 ITKI JH-01-002-019-003/699
(KUNDI) 		3401002000NRG24Z030120241535852 03/01/2024 SAGUFTA JINNAT 3401002WL092651 SAGUFTA JINNAT 00468 UBIN0535877 162 162 Processed 04/01/2024 S12974481 SAGUFTA JINNAT W/O JULFAN ANSARI UNION BANK OF INDIA(508500)
27 ITKI JH-01-002-019-003/74
(KUNDI) 		3401002000NRG24Z030120241535793 03/01/2024 MAKSOOD ANSARI 3401002WL092647 MAKSOOD ANSARI 00468 UBIN0535877 162 162 Processed 04/01/2024 S12974481 Mr. Maksood Ansari ANSARI INDIAN BANK(607105)
28 ITKI JH-01-002-019-003/824
(KUNDI) 		3401002000NRG24Z030120241535794 03/01/2024 RAVI KHALKHO 3401002WL092647 RAVI KHALKHO 00468 UBIN0535877 162 162 Processed 04/01/2024 S12974481 RAVI KHALKHO S/O MARKUS KHALKHO UNION BANK OF INDIA(508500)
SubTotal 3240 3240
29 ITKI JH-01-002-019-003/159
(KUNDI) 		3401002000NRG24Z030120241535790 03/01/2024 BINI KERKETTA 3401002WL092647 BINI KERKETTA 00468 UNIN0535877 162 162 Processed 04/01/2024 S12974481 BINI KERKETTA IDBI BANK(607095)
SubTotal 162 162
30 ITKI JH-01-002-019-003/1024
(KUNDI) 		3401002000NRG24Z030120241535840 03/01/2024 AMITA KERKETTA 3401002WL092651 AMITA KERKETTA 00695 SBIN0RRVCGB 162 162 Processed 04/01/2024 S12974481 AMITA KERKETTA D/O MANGRA KERKETTA UNION BANK OF INDIA(508500)
31 ITKI JH-01-002-019-003/1048
(KUNDI) 		3401002000NRG24Z030120241535843 03/01/2024 PATRAS TOPPO 3401002WL092651 PATRAS TOPPO 00695 SBIN0RRVCGB 162 162 Processed 04/01/2024 S12974481 Mr. PATRAS TOPPO VANANCHAL GRAMIN BANK(607210)
32 ITKI JH-01-002-019-003/217
(KUNDI) 		3401002000NRG24Z030120241535810 03/01/2024 KHUDI GOPE 3401002WL092649 KHUDI GOPE 00695 SBIN0RRVCGB 162 162 Processed 04/01/2024 S12974481 Mr. KHUDI GOPE VANANCHAL GRAMIN BANK(607210)
33 ITKI JH-01-002-019-003/231
(KUNDI) 		3401002000NRG24Z030120241535849 03/01/2024 RAJU GOPE 3401002WL092651 RAJU GOPE 00695 SBIN0RRVCGB 162 162 Processed 04/01/2024 S12974481 Mr. RAJU GOPE VANANCHAL GRAMIN BANK(607210)
34 ITKI JH-01-002-019-003/427
(KUNDI) 		3401002000NRG24Z030120241535851 03/01/2024 NILAM KUMARI 3401002WL092651 NILAM KUMARI 00695 SBIN0RRVCGB 162 162 Processed 04/01/2024 S12974481 Miss. NILAM KUMARI VANANCHAL GRAMIN BANK(607210)
35 ITKI JH-01-002-019-003/593
(KUNDI) 		3401002000NRG24Z030120241535792 03/01/2024 SAVITRI DEVI 3401002WL092647 SAVITRI DEVI 00695 SBIN0RRVCGB 162 162 Processed 04/01/2024 S12974481 Mrs. SAVITRI DEVI VANANCHAL GRAMIN BANK(607210)
36 ITKI JH-01-002-019-003/944
(KUNDI) 		3401002000NRG24Z030120241535796 03/01/2024 LALITA KERKETTA 3401002WL092647 LALITA KERKETTA 00695 SBIN0RRVCGB 162 162 Processed 04/01/2024 S12974481 Mrs. LALITA KERKETTA INDIAN BANK(607105)
SubTotal 1134 1134
Total 5832 5832

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002019_030124APB_FTO_870187 BANK OF INDIA BKID0004943 NAGRI 162
2 BERO JH3401002019_030124APB_FTO_870187 Indian Bank IDIB000I021 itki 324
3 BERO JH3401002019_030124APB_FTO_870187 Indian Overseas Bank IOBA0003711 NAGRI 162
4 BERO JH3401002019_030124APB_FTO_870187 State Bank of India SBIN0014340 NAGRI 162
5 BERO JH3401002019_030124APB_FTO_870187 State Bank of India SBIN0015346 ITAKI 486
6 BERO JH3401002019_030124APB_FTO_870187 Union Bank of India UBIN0535877 ITKI 3240
7 BERO JH3401002019_030124APB_FTO_870187 Union Bank of India UNIN0535877 ITKI 162
8 BERO JH3401002019_030124APB_FTO_870187 Jharkhand Rajya Gramin Bank SBIN0RRVCGB ITKI 1134

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