Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Jun-2024 07:08:30 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ITKI Panchayat : KUNDI
Fto No. : JH3401002019_070823APB_FTO_412673
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) 		3401002000NRG24070820230843749 07/08/2023 JAUDI KACHHAP 3401002WL047418 JAUDI KACHHAP 00048 BKID0004943 1368 1368 Processed 21/09/2023 5800092462 JAUDI KACHHAP BANK OF INDIA(508505)
SubTotal 1368 1368
2 ITKI JH-01-002-019-001/19
(KUNDI) 		3401002000NRG24070820230843746 07/08/2023 KARMI TOPPO 3401002WL047418 KARMI TOPPO 00176 IDIB000I021 1368 1368 Processed 21/09/2023 5800092466 Mrs. KARMI TOPPO INDIAN BANK(607105)
3 ITKI JH-01-002-019-001/54
(KUNDI) 		3401002000NRG24070820230843748 07/08/2023 FAGNI ORAIN 3401002WL047418 FAGNI ORAIN 00176 IDIB000I021 1368 1368 Processed 21/09/2023 5800092465 Mrs. FAGNI ORAIN INDIAN BANK(607105)
4 ITKI JH-01-002-019-002/1008
(KUNDI) 		3401002000NRG24070820230843750 07/08/2023 Anuj Oraon 3401002WL047418 Anuj Oraon 00176 IDIB000I021 1368 1368 Processed 21/09/2023 5800092470 Mr. ANUJ ORAON VANANCHAL GRAMIN BANK(607210)
5 ITKI JH-01-002-019-003/18
(KUNDI) 		3401002000NRG24070820230843756 07/08/2023 ASRUN NESA 3401002WL047418 ASRUN NESA 00176 IDIB000I021 1368 1368 Processed 21/09/2023 5800092464 Mrs. ASRUN NESA INDIAN BANK(607105)
6 ITKI JH-01-002-019-003/221
(KUNDI) 		3401002000NRG24070820230843758 07/08/2023 ANUP KERKETTA 3401002WL047418 ANUP KERKETTA 00176 IDIB000I021 1368 1368 Processed 21/09/2023 5800092471 Mr. ANUP KERKETTA INDIAN BANK(607105)
7 ITKI JH-01-002-019-003/671
(KUNDI) 		3401002000NRG24070820230843765 07/08/2023 Nazia Naaz 3401002WL047418 Nazia Naaz 00176 IDIB000I021 2280 2280 Processed 21/09/2023 5800092467 Ms. NAZIA NAAZ INDIAN BANK(607105)
SubTotal 9120 9120
8 ITKI JH-01-002-019-004/102
(KUNDI) 		3401002000NRG24070820230843768 07/08/2023 RAMA TIRKEY 3401002WL047418 RAMA TIRKEY 00176 IDIB000N518 228 228 Processed 21/09/2023 5800092463 RAMA ORAON S/O CHAVA ORAON UNION BANK OF INDIA(508500)
SubTotal 228 228
9 ITKI JH-01-002-019-004/496
(KUNDI) 		3401002000NRG24070820230843771 07/08/2023 Ghasni Tirkey 3401002WL047418 Ghasni Tirkey 00177 IOBA0003711 228 228 Processed 21/09/2023 5800092461 GHASNI TIRKEY INDIAN OVERSEAS BANK(508541)
10 ITKI JH-01-002-019-004/504
(KUNDI) 		3401002000NRG24070820230843773 07/08/2023 AJIT TIRKEY 3401002WL047418 AJIT TIRKEY 00177 IOBA0003711 228 228 Processed 21/09/2023 5800092460 AJIT TIRKEY INDIAN OVERSEAS BANK(508541)
SubTotal 456 456
11 ITKI JH-01-002-019-003/230
(KUNDI) 		3401002000NRG24070820230843759 07/08/2023 SUMAN KHALKHO 3401002WL047418 SUMAN KHALKHO 00197 BKID0JHARGB 1368 1368 Processed 21/09/2023 5800092478 Mrs. SUMAN KHALKHO VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
12 ITKI JH-01-002-019-001/180
(KUNDI) 		3401002000NRG24070820230843744 07/08/2023 ROHIT LAKRA 3401002WL047418 ROHIT LAKRA 00354 PUNB0776500 1368 1368 Processed 21/09/2023 5800092468 ROHIT LAKRA S/O LOHRA LAKRA PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
13 ITKI JH-01-002-019-003/420
(KUNDI) 		3401002000NRG24070820230843761 07/08/2023 IJRAIL ANSARI 3401002WL047418 IJRAIL ANSARI 00415 SBIN0015346 1368 1368 Processed 21/09/2023 5800092477 MR IJRAIL ANSARI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
14 ITKI JH-01-002-019-001/129
(KUNDI) 		3401002000NRG24070820230843743 07/08/2023 SUKHMAIT DEVI 3401002WL047418 SUKHMAIT DEVI 00468 UBIN0535877 1368 1368 Processed 21/09/2023 5800092472 SUKHMAIT DEVI WO DINESH MAHLI UNION BANK OF INDIA(508500)
15 ITKI JH-01-002-019-001/19
(KUNDI) 		3401002000NRG24070820230843745 07/08/2023 MANGAL DEV TOPPO 3401002WL047418 MANGAL DEV TOPPO 00468 UBIN0535877 1368 1368 Processed 21/09/2023 5800092457 MANGAL DEV TOPPO SO GANDURA UNION BANK OF INDIA(508500)
16 ITKI JH-01-002-019-002/104
(KUNDI) 		3401002000NRG24070820230843752 07/08/2023 KARMI URAIN 3401002WL047418 KARMI URAIN 00468 UBIN0535877 1368 1368 Processed 21/09/2023 5800092456 KARMI URAIN WO SIRKU ORAON UNION BANK OF INDIA(508500)
17 ITKI JH-01-002-019-002/880
(KUNDI) 		3401002000NRG24070820230843753 07/08/2023 ROSHNI ORAON 3401002WL047418 ROSHNI ORAON 00468 UBIN0535877 1368 1368 Processed 21/09/2023 5800092459 ROSHNI ORAON BANK OF INDIA(508505)
18 ITKI JH-01-002-019-003/107
(KUNDI) 		3401002000NRG24070820230843754 07/08/2023 BUDU KERKETTA 3401002WL047418 BUDU KERKETTA 00468 UBIN0535877 1368 1368 Processed 21/09/2023 5800092452 BUDU KERKETTA S/O THIPAI KERKETTA UNION BANK OF INDIA(508500)
19 ITKI JH-01-002-019-003/123
(KUNDI) 		3401002000NRG24070820230843755 07/08/2023 HADISH ANSARI 3401002WL047418 HADISH ANSARI 00468 UBIN0535877 1368 1368 Processed 21/09/2023 5800092476 HADISH ANSARI UNION BANK OF INDIA(508500)
20 ITKI JH-01-002-019-003/22
(KUNDI) 		3401002000NRG24070820230843757 07/08/2023 MOKHTAR ANSARI 3401002WL047418 MOKHTAR ANSARI 00468 UBIN0535877 1368 1368 Processed 21/09/2023 5800092473 MOKHTAR ANSARI SO JAMAL ANSARI UNION BANK OF INDIA(508500)
21 ITKI JH-01-002-019-003/262
(KUNDI) 		3401002000NRG24070820230843760 07/08/2023 NASIR ANSARI 3401002WL047418 NASIR ANSARI 00468 UBIN0535877 1368 1368 Processed 21/09/2023 5800092454 Mr. NASIR ANSARI INDIAN BANK(607105)
22 ITKI JH-01-002-019-003/553
(KUNDI) 		3401002000NRG24070820230843762 07/08/2023 SURAJ KUMAR GOPE 3401002WL047418 SURAJ KUMAR GOPE 00468 UBIN0535877 1368 1368 Processed 21/09/2023 5800092475 SURAJ KUMAR GOPE SO KRISHNA GOPE UNION BANK OF INDIA(508500)
23 ITKI JH-01-002-019-003/578
(KUNDI) 		3401002000NRG24070820230843763 07/08/2023 IMRAN ANSARI 3401002WL047418 IMRAN ANSARI 00468 UBIN0535877 1368 1368 Processed 21/09/2023 5800092453 IMRAN ANSARI IDBI BANK(607095)
24 ITKI JH-01-002-019-003/671
(KUNDI) 		3401002000NRG24070820230843764 07/08/2023 SUKHMANI TIGGA 3401002WL047418 SUKHMANI TIGGA 00468 UBIN0535877 2280 2280 Processed 21/09/2023 5800092474 SUKHMANI TIGGA W/O SAJJAD HUSSAIN UNION BANK OF INDIA(508500)
25 ITKI JH-01-002-019-003/928
(KUNDI) 		3401002000NRG24070820230843767 07/08/2023 SANJIDA KHATOON 3401002WL047418 SANJIDA KHATOON 00468 UBIN0535877 1368 1368 Processed 21/09/2023 5800092455 SANJIDA KHATOON DO AUINUL HAQUE ANSARI UNION BANK OF INDIA(508500)
26 ITKI JH-01-002-019-004/102
(KUNDI) 		3401002000NRG24070820230843769 07/08/2023 SHANICHARIYA ORAIN 3401002WL047418 SHANICHARIYA ORAIN 00468 UBIN0535877 228 228 Processed 21/09/2023 5800092451 SANICHARIYA ORAIN W/O RAMA ORAON UNION BANK OF INDIA(508500)
27 ITKI JH-01-002-019-004/504
(KUNDI) 		3401002000NRG24070820230843772 07/08/2023 CHARIYA TIRKI 3401002WL047418 CHARIYA TIRKI 00468 UBIN0535877 228 228 Processed 21/09/2023 5800092458 CHARIYA TIRKI UNION BANK OF INDIA(508500)
SubTotal 17784 17784
28 ITKI JH-01-002-019-003/916
(KUNDI) 		3401002000NRG24070820230843766 07/08/2023 LILAWATI DEVI 3401002WL047418 LILAWATI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5800092469 Mrs. LILAWATI DEVI VANANCHAL GRAMIN BANK(607210)
29 ITKI JH-01-002-019-004/475
(KUNDI) 		3401002000NRG24070820230843770 07/08/2023 BANNE LAKRA 3401002WL047418 BANNE LAKRA 00695 SBIN0RRVCGB 228 228 Processed 21/09/2023 5800092450 Mr. BANNE LAKRA VANANCHAL GRAMIN BANK(607210)
SubTotal 1596 1596
Total 34656 34656

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002019_070823APB_FTO_412673 BANK OF INDIA BKID0004943 NAGRI 1368
2 BERO JH3401002019_070823APB_FTO_412673 Indian Bank IDIB000I021 itki 9120
3 BERO JH3401002019_070823APB_FTO_412673 Indian Bank IDIB000N518 Ranchi Nagri 228
4 BERO JH3401002019_070823APB_FTO_412673 Indian Overseas Bank IOBA0003711 NAGRI 456
5 BERO JH3401002019_070823APB_FTO_412673 JHARKHAND GRAMIN BANK BKID0JHARGB Itki 1368
6 BERO JH3401002019_070823APB_FTO_412673 Punjab National Bank PUNB0776500 GUTWA(KATHAL MORE) 1368
7 BERO JH3401002019_070823APB_FTO_412673 State Bank of India SBIN0015346 ITAKI 1368
8 BERO JH3401002019_070823APB_FTO_412673 Union Bank of India UBIN0535877 ITKI 17784
9 BERO JH3401002019_070823APB_FTO_412673 Jharkhand Rajya Gramin Bank SBIN0RRVCGB ITKI 1368
10 BERO JH3401002019_070823APB_FTO_412673 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KURGI 228

Download In Excel