Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 01:40:45 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ITKI Panchayat : KUNDI
Fto No. : JH3401002019_060723APB_FTO_315076
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-01-002-019-004/5
(KUNDI) 		3401002000NRG24Z060720230619507 06/07/2023 PRAKASH TIRKEY 3401002WL033746 PRAKASH TIRKEY 00048 BKID0004943 162 162 Processed 06/07/2023 S15194070 PRAKASH TIRKEY BANK OF INDIA(508505)
SubTotal 162 162
2 ITKI JH-01-002-019-001/54
(KUNDI) 		3401002000NRG24Z060720230619467 06/07/2023 FAGNI ORAIN 3401002WL033746 FAGNI ORAIN 00176 IDIB000I021 135 135 Processed 06/07/2023 S15194070 Mrs. FAGNI ORAIN INDIAN BANK(607105)
3 ITKI JH-01-002-019-002/1011
(KUNDI) 		3401002000NRG24Z060720230619518 06/07/2023 Pawan Lohra 3401002WL033747 Pawan Lohra 00176 IDIB000I021 162 162 Processed 06/07/2023 S15194070 Mr. PAWAN LOHRA INDIAN BANK(607105)
4 ITKI JH-01-002-019-003/1051
(KUNDI) 		3401002000NRG24Z060720230619469 06/07/2023 SHAMA PARWEEN 3401002WL033746 SHAMA PARWEEN 00176 IDIB000I021 162 162 Processed 06/07/2023 S15194070 SHAMA PARWEEN UNION BANK OF INDIA(508500)
5 ITKI JH-01-002-019-003/1075
(KUNDI) 		3401002000NRG24Z060720230619471 06/07/2023 MARTHA KERKETTA 3401002WL033746 MARTHA KERKETTA 00176 IDIB000I021 162 162 Processed 06/07/2023 S15194070 Mr. MARTHA KERKETTA INDIAN BANK(607105)
6 ITKI JH-01-002-019-003/151
(KUNDI) 		3401002000NRG24Z060720230619474 06/07/2023 MUSTARI KHATOON 3401002WL033746 MUSTARI KHATOON 00176 IDIB000I021 162 162 Processed 06/07/2023 S15194070 Mrs. MUSTARI KHATOON INDIAN BANK(607105)
7 ITKI JH-01-002-019-003/18
(KUNDI) 		3401002000NRG24Z060720230619476 06/07/2023 ASRUN NESA 3401002WL033746 ASRUN NESA 00176 IDIB000I021 162 162 Processed 06/07/2023 S15194070 Mrs. ASRUN NESA INDIAN BANK(607105)
8 ITKI JH-01-002-019-003/18
(KUNDI) 		3401002000NRG24Z060720230619477 06/07/2023 SABINA KHATOON 3401002WL033746 SABINA KHATOON 00176 IDIB000I021 162 162 Processed 06/07/2023 S15194070 Mrs. SABINA KHATOON INDIAN BANK(607105)
9 ITKI JH-01-002-019-003/310
(KUNDI) 		3401002000NRG24Z060720230619485 06/07/2023 SANJIDA KHATOON 3401002WL033746 SANJIDA KHATOON 00176 IDIB000I021 162 162 Processed 06/07/2023 S15194070 MISS SANJIDA KHATOON STATE BANK OF INDIA(508548)
10 ITKI JH-01-002-019-003/869
(KUNDI) 		3401002000NRG24Z060720230619498 06/07/2023 PUNITA DEVI 3401002WL033746 PUNITA DEVI 00176 IDIB000I021 162 162 Processed 06/07/2023 S15194070 Mrs. PUNITA DEVI INDIAN BANK(607105)
11 ITKI JH-01-002-019-003/930
(KUNDI) 		3401002000NRG24Z060720230619499 06/07/2023 REYAJ ANSARI 3401002WL033746 REYAJ ANSARI 00176 IDIB000I021 162 162 Processed 06/07/2023 S15194070 MR REYAJ ANSARI STATE BANK OF INDIA(508548)
12 ITKI JH-01-002-019-003/943
(KUNDI) 		3401002000NRG24Z060720230619501 06/07/2023 MOMINA KHATUN 3401002WL033746 MOMINA KHATUN 00176 IDIB000I021 162 162 Processed 06/07/2023 S15194070 Momima Khatun AIRTEL PAYMENTS BANK LIMITED(990288)
13 ITKI JH-01-002-019-004/486
(KUNDI) 		3401002000NRG24Z060720230619506 06/07/2023 SONI TIRKEY 3401002WL033746 SONI TIRKEY 00176 IDIB000I021 162 162 Processed 06/07/2023 S15194070 Mrs. SONI TIRKEY INDIAN BANK(607105)
SubTotal 1917 1917
14 ITKI JH-01-002-019-004/482
(KUNDI) 		3401002000NRG24Z060720230619505 06/07/2023 Chamru Tirkey 3401002WL033746 Chamru Tirkey 00177 IOBA0003711 162 162 Processed 06/07/2023 S15194070 CHAMRU TIRKEY INDIAN OVERSEAS BANK(508541)
15 ITKI JH-01-002-019-004/504
(KUNDI) 		3401002000NRG24Z060720230619509 06/07/2023 AJIT TIRKEY 3401002WL033746 AJIT TIRKEY 00177 IOBA0003711 162 162 Processed 06/07/2023 S15194070 AJIT TIRKEY INDIAN OVERSEAS BANK(508541)
SubTotal 324 324
16 ITKI JH-01-002-019-003/224
(KUNDI) 		3401002000NRG24Z060720230619480 06/07/2023 VIJAY TIGGA 3401002WL033746 VIJAY TIGGA 00197 BKID0JHARGB 162 162 Processed 06/07/2023 S15194070 Mr. VIJAY TIGGA VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
17 ITKI JH-01-002-019-002/1009
(KUNDI) 		3401002000NRG24Z060720230619516 06/07/2023 Taran Oraon 3401002WL033747 Taran Oraon 00415 SBIN0015346 162 162 Processed 06/07/2023 S15194070 Taran Oraon FINO PAYMENTS BANK LTD(608001)
18 ITKI JH-01-002-019-003/134
(KUNDI) 		3401002000NRG24Z060720230619472 06/07/2023 Amit minz 3401002WL033746 Amit minz 00415 SBIN0015346 135 135 Processed 06/07/2023 S15194070 MR AMIT MINZ STATE BANK OF INDIA(508548)
19 ITKI JH-01-002-019-003/420
(KUNDI) 		3401002000NRG24Z060720230619489 06/07/2023 IJRAIL ANSARI 3401002WL033746 IJRAIL ANSARI 00415 SBIN0015346 162 162 Processed 06/07/2023 S15194070 MR IJRAIL ANSARI STATE BANK OF INDIA(508548)
20 ITKI JH-01-002-019-003/474
(KUNDI) 		3401002000NRG24Z060720230619492 06/07/2023 JAUNI CHIRMAKO 3401002WL033746 JAUNI CHIRMAKO 00415 SBIN0015346 162 162 Processed 06/07/2023 S15194070 MRS JAUNI CHIRMAKO STATE BANK OF INDIA(508548)
SubTotal 621 621
21 ITKI JH-01-002-019-002/1006
(KUNDI) 		3401002000NRG24Z060720230619515 06/07/2023 ANIMA KUJUR 3401002WL033747 ANIMA KUJUR 00468 UBIN0535877 162 162 Processed 06/07/2023 S15194070 Anima Kujur FINO PAYMENTS BANK LTD(608001)
22 ITKI JH-01-002-019-002/1010
(KUNDI) 		3401002000NRG24Z060720230619517 06/07/2023 Abhay Oraon 3401002WL033747 Abhay Oraon 00468 UBIN0535877 162 162 Processed 06/07/2023 S15194070 MASTER ABHAY ORAON STATE BANK OF INDIA(508548)
23 ITKI JH-01-002-019-003/100
(KUNDI) 		3401002000NRG24Z060720230619468 06/07/2023 DILA KERKETTA 3401002WL033746 DILA KERKETTA 00468 UBIN0535877 162 162 Processed 06/07/2023 S15194070 DILA KERKETTA S/O LATE SUKA KERKETTA UNION BANK OF INDIA(508500)
24 ITKI JH-01-002-019-003/150
(KUNDI) 		3401002000NRG24Z060720230619473 06/07/2023 NIRAJ KUMAR BHARTI 3401002WL033746 NIRAJ KUMAR BHARTI 00468 UBIN0535877 162 162 Processed 06/07/2023 S15194070 NIRAJ KUMAR BHARTI UNION BANK OF INDIA(508500)
25 ITKI JH-01-002-019-003/17
(KUNDI) 		3401002000NRG24Z060720230619475 06/07/2023 RABBANI ANSARI 3401002WL033746 RABBANI ANSARI 00468 UBIN0535877 162 162 Processed 06/07/2023 S15194070 RABBANI ANSARI S/OBASARAT ANSARI UNION BANK OF INDIA(508500)
26 ITKI JH-01-002-019-003/22
(KUNDI) 		3401002000NRG24Z060720230619479 06/07/2023 MOKHTAR ANSARI 3401002WL033746 MOKHTAR ANSARI 00468 UBIN0535877 162 162 Processed 06/07/2023 S15194070 MOKHTAR ANSARI SO JAMAL ANSARI UNION BANK OF INDIA(508500)
27 ITKI JH-01-002-019-003/262
(KUNDI) 		3401002000NRG24Z060720230619481 06/07/2023 NASIR ANSARI 3401002WL033746 NASIR ANSARI 00468 UBIN0535877 162 162 Processed 06/07/2023 S15194070 Mr. NASIR ANSARI INDIAN BANK(607105)
28 ITKI JH-01-002-019-003/271
(KUNDI) 		3401002000NRG24Z060720230619482 06/07/2023 NAJMA KHATUN 3401002WL033746 NAJMA KHATUN 00468 UBIN0535877 162 162 Processed 06/07/2023 S15194070 NAJMA KHATUN W/O RIJWAN ANSARI UNION BANK OF INDIA(508500)
29 ITKI JH-01-002-019-003/325
(KUNDI) 		3401002000NRG24Z060720230619486 06/07/2023 ANAMUL ANSARI 3401002WL033746 ANAMUL ANSARI 00468 UBIN0535877 162 162 Processed 06/07/2023 S15194070 ANAMUL ANSARI S/O YAKUB ANSARI UNION BANK OF INDIA(508500)
30 ITKI JH-01-002-019-003/333
(KUNDI) 		3401002000NRG24Z060720230619487 06/07/2023 HALISHA KHATOON 3401002WL033746 HALISHA KHATOON 00468 UBIN0535877 162 162 Processed 06/07/2023 S15194070 HALIS KHATUN WO HAMID ANSARI UNION BANK OF INDIA(508500)
31 ITKI JH-01-002-019-003/37
(KUNDI) 		3401002000NRG24Z060720230619488 06/07/2023 BUDHNI KHALKHO 3401002WL033746 BUDHNI KHALKHO 00468 UBIN0535877 162 162 Processed 06/07/2023 S15194070 BUDHNI KHALKHO WO CHARWA KHALKHO UNION BANK OF INDIA(508500)
32 ITKI JH-01-002-019-003/47
(KUNDI) 		3401002000NRG24Z060720230619490 06/07/2023 NOORJAHAN PERWEEN 3401002WL033746 NOORJAHAN PERWEEN 00468 UBIN0535877 162 162 Processed 06/07/2023 S15194070 NOORJAHAN PERWEEN DO RAMJAN ANSARI UNION BANK OF INDIA(508500)
33 ITKI JH-01-002-019-003/474
(KUNDI) 		3401002000NRG24Z060720230619491 06/07/2023 MAHESH KERKETTA 3401002WL033746 MAHESH KERKETTA 00468 UBIN0535877 162 162 Processed 06/07/2023 S15194070 MAHESH KERKETTA S/OBIRSHA KERKETTA UNION BANK OF INDIA(508500)
34 ITKI JH-01-002-019-003/475
(KUNDI) 		3401002000NRG24Z060720230619493 06/07/2023 ASHOK MINZ 3401002WL033746 ASHOK MINZ 00468 UBIN0535877 162 162 Processed 06/07/2023 S15194070 ASHOK MINZ SO KHUDU MINZ UNION BANK OF INDIA(508500)
35 ITKI JH-01-002-019-003/55
(KUNDI) 		3401002000NRG24Z060720230619494 06/07/2023 TALAT PERWEEN 3401002WL033746 TALAT PERWEEN 00468 UBIN0535877 162 162 Processed 06/07/2023 S15194070 TALAT PERWEEN UNION BANK OF INDIA(508500)
36 ITKI JH-01-002-019-003/553
(KUNDI) 		3401002000NRG24Z060720230619495 06/07/2023 SURAJ KUMAR GOPE 3401002WL033746 SURAJ KUMAR GOPE 00468 UBIN0535877 162 162 Processed 06/07/2023 S15194070 SURAJ KUMAR GOPE SO KRISHNA GOPE UNION BANK OF INDIA(508500)
37 ITKI JH-01-002-019-003/648
(KUNDI) 		3401002000NRG24Z060720230619496 06/07/2023 MINA KERKETTA 3401002WL033746 MINA KERKETTA 00468 UBIN0535877 162 162 Processed 06/07/2023 S15194070 MEENA KERKETTA WO GOYANDA KERKETTA UNION BANK OF INDIA(508500)
38 ITKI JH-01-002-019-003/75
(KUNDI) 		3401002000NRG24Z060720230619497 06/07/2023 AAJU KERKETTA 3401002WL033746 AAJU KERKETTA 00468 UBIN0535877 81 81 Processed 06/07/2023 S15194070 Aju Kerketta AIRTEL PAYMENTS BANK LIMITED(990288)
39 ITKI JH-01-002-019-003/949
(KUNDI) 		3401002000NRG24Z060720230619502 06/07/2023 MUSTAFA ANSARI 3401002WL033746 MUSTAFA ANSARI 00468 UBIN0535877 162 162 Processed 06/07/2023 S15194070 MUSTAFA ANSARI UNION BANK OF INDIA(508500)
40 ITKI JH-01-002-019-004/504
(KUNDI) 		3401002000NRG24Z060720230619508 06/07/2023 CHARIYA TIRKI 3401002WL033746 CHARIYA TIRKI 00468 UBIN0535877 162 162 Processed 06/07/2023 S15194070 CHARIYA TIRKI UNION BANK OF INDIA(508500)
SubTotal 3159 3159
41 ITKI JH-01-002-019-002/20
(KUNDI) 		3401002000NRG24Z060720230619519 06/07/2023 BALKU MUNDA 3401002WL033747 BALKU MUNDA 00468 UNIN0535877 162 162 Processed 06/07/2023 S15194070 BALKU MUNDA S/O BUDHUWA MUNDA UNION BANK OF INDIA(508500)
SubTotal 162 162
42 ITKI JH-01-002-019-003/29
(KUNDI) 		3401002000NRG24Z060720230619483 06/07/2023 MUMTAZ ANSARI 3401002WL033746 MUMTAZ ANSARI 00695 SBIN0RRVCGB 162 162 Processed 06/07/2023 S15194070 Mr. MUMTAZ ANSARI VANANCHAL GRAMIN BANK(607210)
43 ITKI JH-01-002-019-003/310
(KUNDI) 		3401002000NRG24Z060720230619484 06/07/2023 ABDUL WAHAB ANSARI 3401002WL033746 ABDUL WAHAB ANSARI 00695 SBIN0RRVCGB 162 162 Processed 06/07/2023 S15194070 Mr. ABDUL AHAB ANSARI VANANCHAL GRAMIN BANK(607210)
44 ITKI JH-01-002-019-003/936
(KUNDI) 		3401002000NRG24Z060720230619500 06/07/2023 MOMINA KHATOON 3401002WL033746 MOMINA KHATOON 00695 SBIN0RRVCGB 162 162 Processed 06/07/2023 S15194070 MOMINA KHATOON W/O HAFIZ ANSARI BANK OF INDIA(508505)
45 ITKI JH-01-002-019-004/28
(KUNDI) 		3401002000NRG24Z060720230619503 06/07/2023 LUISANA BEK 3401002WL033746 LUISANA BEK 00695 SBIN0RRVCGB 162 162 Processed 06/07/2023 S15194070 Mrs. LUISANA BEK VANANCHAL GRAMIN BANK(607210)
46 ITKI JH-01-002-019-004/4
(KUNDI) 		3401002000NRG24Z060720230619504 06/07/2023 LAKHIYA DEVI 3401002WL033746 LAKHIYA DEVI 00695 SBIN0RRVCGB 162 162 Processed 06/07/2023 S15194070 Mrs. LAKHIYA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 810 810
Total 7317 7317

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002019_060723APB_FTO_315076 BANK OF INDIA BKID0004943 NAGRI 162
2 BERO JH3401002019_060723APB_FTO_315076 Indian Bank IDIB000I021 itki 1917
3 BERO JH3401002019_060723APB_FTO_315076 Indian Overseas Bank IOBA0003711 NAGRI 324
4 BERO JH3401002019_060723APB_FTO_315076 JHARKHAND GRAMIN BANK BKID0JHARGB Itki 162
5 BERO JH3401002019_060723APB_FTO_315076 State Bank of India SBIN0015346 ITAKI 621
6 BERO JH3401002019_060723APB_FTO_315076 Union Bank of India UBIN0535877 ITKI 3159
7 BERO JH3401002019_060723APB_FTO_315076 Union Bank of India UNIN0535877 ITKI 162
8 BERO JH3401002019_060723APB_FTO_315076 Jharkhand Rajya Gramin Bank SBIN0RRVCGB ITKI 648
9 BERO JH3401002019_060723APB_FTO_315076 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KURGI 162

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