Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 03:01:41 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ITKI Panchayat : KUNDI
Fto No. : JH3401002019_020823APB_FTO_401201
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-01-002-019-004/1065
(KUNDI) 		3401002000NRG24310720230805775 02/08/2023 NITU KERKETTA 3401002WL044923 NITU KERKETTA 00048 BKID0004943 1368 1368 Processed 20/09/2023 5774531446 NITU KERKETTA D/O MANGU KERKETTA BANK OF INDIA(508505)
SubTotal 1368 1368
2 ITKI JH-01-002-019-004/102
(KUNDI) 		3401002000NRG24310720230805769 02/08/2023 RAMA TIRKEY 3401002WL044923 RAMA TIRKEY 00176 IDIB000N518 228 228 Processed 20/09/2023 5774531447 RAMA ORAON S/O CHAVA ORAON UNION BANK OF INDIA(508500)
3 ITKI JH-01-002-019-004/102
(KUNDI) 		3401002000NRG24310720230805771 02/08/2023 RAMA TIRKEY 3401002WL044923 RAMA TIRKEY 00176 IDIB000N518 228 228 Processed 20/09/2023 5774531448 RAMA ORAON S/O CHAVA ORAON UNION BANK OF INDIA(508500)
4 ITKI JH-01-002-019-004/495
(KUNDI) 		3401002000NRG24020820230826515 02/08/2023 Basanti Lakra 3401002WL046302 Basanti Lakra 00176 IDIB000N518 1368 1368 Processed 20/09/2023 5774531449 Basanti Lakra FINO PAYMENTS BANK LTD(608001)
SubTotal 1824 1824
5 ITKI JH-01-002-019-004/496
(KUNDI) 		3401002000NRG24310720230805779 02/08/2023 Ghasni Tirkey 3401002WL044923 Ghasni Tirkey 00177 IOBA0003711 228 228 Processed 20/09/2023 5774531443 GHASNI TIRKEY INDIAN OVERSEAS BANK(508541)
6 ITKI JH-01-002-019-004/496
(KUNDI) 		3401002000NRG24310720230805780 02/08/2023 Ghasni Tirkey 3401002WL044923 Ghasni Tirkey 00177 IOBA0003711 228 228 Processed 20/09/2023 5774531444 GHASNI TIRKEY INDIAN OVERSEAS BANK(508541)
7 ITKI JH-01-002-019-004/504
(KUNDI) 		3401002000NRG24310720230805781 02/08/2023 AJIT TIRKEY 3401002WL044923 AJIT TIRKEY 00177 IOBA0003711 228 228 Processed 20/09/2023 5774531441 AJIT TIRKEY INDIAN OVERSEAS BANK(508541)
8 ITKI JH-01-002-019-004/504
(KUNDI) 		3401002000NRG24310720230805782 02/08/2023 AJIT TIRKEY 3401002WL044923 AJIT TIRKEY 00177 IOBA0003711 228 228 Processed 20/09/2023 5774531442 AJIT TIRKEY INDIAN OVERSEAS BANK(508541)
SubTotal 912 912
9 ITKI JH-01-002-019-004/99
(KUNDI) 		3401002000NRG24020820230826518 02/08/2023 BIRSI ORAIN 3401002WL046302 BIRSI ORAIN 00197 BKID0JHARGB 1368 1368 Processed 20/09/2023 5774531418 Mrs. BIRSI ORAIN VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
10 ITKI JH-01-002-019-001/119
(KUNDI) 		3401002000NRG24020820230826492 02/08/2023 SANJAY KERKETTA 3401002WL046301 SANJAY KERKETTA 00415 SBIN0015346 2280 2280 Processed 20/09/2023 5774531422 MR SANJAY KERKETTA STATE BANK OF INDIA(508548)
11 ITKI JH-01-002-019-001/861
(KUNDI) 		3401002000NRG24020820230826493 02/08/2023 DEEPAK KERKETTA 3401002WL046301 DEEPAK KERKETTA 00415 SBIN0015346 2280 2280 Processed 20/09/2023 5774531445 Mr. Deepak Kerketta INDIAN BANK(607105)
12 ITKI JH-01-002-019-004/93
(KUNDI) 		3401002000NRG24310720230805784 02/08/2023 ROMLA MINJ 3401002WL044923 ROMLA MINJ 00415 SBIN0015346 2280 2280 Processed 20/09/2023 5774531423 Mrs. ROMLA MINJ VANANCHAL GRAMIN BANK(607210)
SubTotal 6840 6840
13 ITKI JH-01-002-019-001/64
(KUNDI) 		3401002000NRG24020820230826514 02/08/2023 AJAY KERKETTA 3401002WL046302 AJAY KERKETTA 00468 UBIN0535877 2280 2280 Processed 20/09/2023 5774531438 AJAY KERKETTA UNION BANK OF INDIA(508500)
14 ITKI JH-01-002-019-002/57
(KUNDI) 		3401002000NRG24020820230826494 02/08/2023 LAKHIYA LAKRA 3401002WL046301 LAKHIYA LAKRA 00468 UBIN0535877 2280 2280 Processed 20/09/2023 5774531434 LAKHIYA LAKRA WIFE OF LACHCHHU LAKRA UNION BANK OF INDIA(508500)
15 ITKI JH-01-002-019-002/57
(KUNDI) 		3401002000NRG24020820230826495 02/08/2023 SUNIL ORAON 3401002WL046301 SUNIL ORAON 00468 UBIN0535877 2280 2280 Processed 20/09/2023 5774531431 SUNIL LAKRA INDIAN OVERSEAS BANK(508541)
16 ITKI JH-01-002-019-003/1079
(KUNDI) 		3401002000NRG24020820230826496 02/08/2023 ANKITA SHAILY KERKETTA 3401002WL046301 ANKITA SHAILY KERKETTA 00468 UBIN0535877 2280 2280 Processed 20/09/2023 5774531430 ANKITA SHAILY KERKETTA U/G FRANCISCA KER UNION BANK OF INDIA(508500)
17 ITKI JH-01-002-019-003/126
(KUNDI) 		3401002000NRG24020820230826497 02/08/2023 BASU GOPE 3401002WL046301 BASU GOPE 00468 UBIN0535877 2280 2280 Processed 20/09/2023 5774531424 Mr. BASU GOPE VANANCHAL GRAMIN BANK(607210)
18 ITKI JH-01-002-019-003/824
(KUNDI) 		3401002000NRG24020820230826499 02/08/2023 RAVI KHALKHO 3401002WL046301 RAVI KHALKHO 00468 UBIN0535877 1368 1368 Processed 20/09/2023 5774531429 RAVI KHALKHO S/O MARKUS KHALKHO UNION BANK OF INDIA(508500)
19 ITKI JH-01-002-019-003/828
(KUNDI) 		3401002000NRG24020820230826500 02/08/2023 Manjula Kerketta 3401002WL046301 Manjula Kerketta 00468 UBIN0535877 1368 1368 Processed 20/09/2023 5774531435 Mrs. MANJULA KERKETTA VANANCHAL GRAMIN BANK(607210)
20 ITKI JH-01-002-019-004/102
(KUNDI) 		3401002000NRG24310720230805772 02/08/2023 SHANICHARIYA ORAIN 3401002WL044923 SHANICHARIYA ORAIN 00468 UBIN0535877 228 228 Processed 20/09/2023 5774531425 SANICHARIYA ORAIN W/O RAMA ORAON UNION BANK OF INDIA(508500)
21 ITKI JH-01-002-019-004/102
(KUNDI) 		3401002000NRG24310720230805770 02/08/2023 SHANICHARIYA ORAIN 3401002WL044923 SHANICHARIYA ORAIN 00468 UBIN0535877 228 228 Processed 20/09/2023 5774531426 SANICHARIYA ORAIN W/O RAMA ORAON UNION BANK OF INDIA(508500)
22 ITKI JH-01-002-019-004/1057
(KUNDI) 		3401002000NRG24310720230805773 02/08/2023 BANDHU KUJUR 3401002WL044923 BANDHU KUJUR 00468 UBIN0535877 228 228 Processed 20/09/2023 5774531439 BANDHU KUJUR UCO BANK(607066)
23 ITKI JH-01-002-019-004/1057
(KUNDI) 		3401002000NRG24310720230805774 02/08/2023 BANDHU KUJUR 3401002WL044923 BANDHU KUJUR 00468 UBIN0535877 228 228 Processed 20/09/2023 5774531440 BANDHU KUJUR UCO BANK(607066)
24 ITKI JH-01-002-019-004/16
(KUNDI) 		3401002000NRG24310720230805776 02/08/2023 NISHI KERKETTA 3401002WL044923 NISHI KERKETTA 00468 UBIN0535877 1368 1368 Processed 20/09/2023 5774531428 NISHI KERKETTA U/G MANJU ORAIN UNION BANK OF INDIA(508500)
25 ITKI JH-01-002-019-004/7
(KUNDI) 		3401002000NRG24020820230826502 02/08/2023 DULARI orain 3401002WL046301 DULARI orain 00468 UBIN0535877 2280 2280 Processed 20/09/2023 5774531433 DULARI ORAIN WO RAM ORAON UNION BANK OF INDIA(508500)
26 ITKI JH-01-002-019-004/7
(KUNDI) 		3401002000NRG24020820230826501 02/08/2023 RAM MINZ 3401002WL046301 RAM MINZ 00468 UBIN0535877 2280 2280 Processed 20/09/2023 5774531427 Mr. RAM MUNDA VANANCHAL GRAMIN BANK(607210)
27 ITKI JH-01-002-019-004/8
(KUNDI) 		3401002000NRG24020820230826516 02/08/2023 SUNITA KUJUR 3401002WL046302 SUNITA KUJUR 00468 UBIN0535877 1368 1368 Processed 20/09/2023 5774531437 SUNITA KUJUR WO UDAY KUJUR UNION BANK OF INDIA(508500)
28 ITKI JH-01-002-019-004/93
(KUNDI) 		3401002000NRG24310720230805785 02/08/2023 SACHIN MINZ 3401002WL044923 SACHIN MINZ 00468 UBIN0535877 2280 2280 Processed 20/09/2023 5774531436 SACHIN MINZ BANK OF INDIA(508505)
29 ITKI JH-01-002-019-004/99
(KUNDI) 		3401002000NRG24020820230826517 02/08/2023 SOMA LAKRA 3401002WL046302 SOMA LAKRA 00468 UBIN0535877 1368 1368 Processed 20/09/2023 5774531432 Soma Lakra FINO PAYMENTS BANK LTD(608001)
SubTotal 25992 25992
30 ITKI JH-01-002-019-003/813
(KUNDI) 		3401002000NRG24020820230826498 02/08/2023 ASHA KERKETTA 3401002WL046301 ASHA KERKETTA 00695 SBIN0RRVCGB 1368 1368 Processed 20/09/2023 5774531421 Mrs. ASHA KERKETTA VANANCHAL GRAMIN BANK(607210)
31 ITKI JH-01-002-019-003/871
(KUNDI) 		3401002000NRG24310720230805768 02/08/2023 DHANIYA MINJ 3401002WL044923 DHANIYA MINJ 00695 SBIN0RRVCGB 228 228 Processed 20/09/2023 5774531450 MRS DHANIYA MINJ STATE BANK OF INDIA(508548)
32 ITKI JH-01-002-019-004/475
(KUNDI) 		3401002000NRG24310720230805777 02/08/2023 BANNE LAKRA 3401002WL044923 BANNE LAKRA 00695 SBIN0RRVCGB 228 228 Processed 20/09/2023 5774531419 Mr. BANNE LAKRA VANANCHAL GRAMIN BANK(607210)
33 ITKI JH-01-002-019-004/475
(KUNDI) 		3401002000NRG24310720230805778 02/08/2023 BANNE LAKRA 3401002WL044923 BANNE LAKRA 00695 SBIN0RRVCGB 228 228 Processed 20/09/2023 5774531420 Mr. BANNE LAKRA VANANCHAL GRAMIN BANK(607210)
SubTotal 2052 2052
Total 40356 40356

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002019_020823APB_FTO_401201 BANK OF INDIA BKID0004943 NAGRI 1368
2 BERO JH3401002019_020823APB_FTO_401201 Indian Bank IDIB000N518 Ranchi Nagri 1824
3 BERO JH3401002019_020823APB_FTO_401201 Indian Overseas Bank IOBA0003711 NAGRI 912
4 BERO JH3401002019_020823APB_FTO_401201 JHARKHAND GRAMIN BANK BKID0JHARGB Kurgi 1368
5 BERO JH3401002019_020823APB_FTO_401201 State Bank of India SBIN0015346 ITAKI 6840
6 BERO JH3401002019_020823APB_FTO_401201 Union Bank of India UBIN0535877 ITKI 25992
7 BERO JH3401002019_020823APB_FTO_401201 Jharkhand Rajya Gramin Bank SBIN0RRVCGB ITKI 1596
8 BERO JH3401002019_020823APB_FTO_401201 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KURGI 456

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