Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:06:58 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ITKI Panchayat : KUNDI
Fto No. : JH3401002019_070723APB_FTO_320500
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-01-002-019-003/609
(KUNDI) 		3401002000NRG24Z070720230628853 07/07/2023 IRFAN ANSARI 3401002WL034372 IRFAN ANSARI 00176 IDIB000I021 162 162 Processed 08/07/2023 S49132262 Mr. IRFAN ANSARI INDIAN BANK(607105)
2 ITKI JH-01-002-019-003/62
(KUNDI) 		3401002000NRG24Z070720230628855 07/07/2023 Arif Ansari 3401002WL034372 Arif Ansari 00176 IDIB000I021 135 135 Processed 08/07/2023 S49132262 Mr. ARIF ANSARI VANANCHAL GRAMIN BANK(607210)
3 ITKI JH-01-002-019-003/631
(KUNDI) 		3401002000NRG24Z070720230628856 07/07/2023 RUKASANA KHATUN 3401002WL034372 RUKASANA KHATUN 00176 IDIB000I021 162 162 Processed 08/07/2023 S49132262 Mrs. RUKASANA KHATUN INDIAN BANK(607105)
4 ITKI JH-01-002-019-003/799
(KUNDI) 		3401002000NRG24Z070720230628862 07/07/2023 TOHID ANSARI 3401002WL034372 TOHID ANSARI 00176 IDIB000I021 162 162 Processed 08/07/2023 S49132262 Mr. TOHID ANSARI INDIAN BANK(607105)
5 ITKI JH-01-002-019-003/927
(KUNDI) 		3401002000NRG24Z070720230628866 07/07/2023 MD GUFRAN ANSARI 3401002WL034372 MD GUFRAN ANSARI 00176 IDIB000I021 162 162 Processed 08/07/2023 S49132262 Mr. MD GUFRAN ANSARI INDIAN BANK(607105)
6 ITKI JH-01-002-019-003/942
(KUNDI) 		3401002000NRG24Z070720230628867 07/07/2023 TAHARIMA KHATUN 3401002WL034372 TAHARIMA KHATUN 00176 IDIB000I021 162 162 Processed 08/07/2023 S49132262 TAHREENA PARWEEN W/O MD ISRAIL ANSARI UNION BANK OF INDIA(508500)
SubTotal 945 945
7 ITKI JH-01-002-019-003/48
(KUNDI) 		3401002000NRG24Z070720230628851 07/07/2023 MAHENDER MINZ 3401002WL034372 MAHENDER MINZ 00177 IOBA0003711 162 162 Processed 08/07/2023 S49132262 MAHENDER MINZ INDIAN OVERSEAS BANK(508541)
SubTotal 162 162
8 ITKI JH-01-002-019-003/703
(KUNDI) 		3401002000NRG24Z070720230628860 07/07/2023 MAHTAB KHATOON 3401002WL034372 MAHTAB KHATOON 00415 SBIN0015346 162 162 Processed 08/07/2023 S49132262 MRS MAHTAB KHATOON STATE BANK OF INDIA(508548)
9 ITKI JH-01-002-019-003/788
(KUNDI) 		3401002000NRG24Z070720230628861 07/07/2023 PRAVIN TOPPO 3401002WL034372 PRAVIN TOPPO 00415 SBIN0015346 162 162 Processed 08/07/2023 S49132262 MR PRAVIN TOPPO STATE BANK OF INDIA(508548)
SubTotal 324 324
10 ITKI JH-01-002-019-003/1027
(KUNDI) 		3401002000NRG24Z070720230628840 07/07/2023 SHAHANAJ KHATUN 3401002WL034372 SHAHANAJ KHATUN 00468 UBIN0535877 162 162 Processed 08/07/2023 S49132262 SHAHANAJ KHATUN WIFE OF BADARUDDIN ANSA UNION BANK OF INDIA(508500)
11 ITKI JH-01-002-019-003/1054
(KUNDI) 		3401002000NRG24Z070720230628841 07/07/2023 NIKHAT PERVEEN 3401002WL034372 NIKHAT PERVEEN 00468 UBIN0535877 162 162 Processed 08/07/2023 S49132262 NIKHAT PERVEEN UNION BANK OF INDIA(508500)
12 ITKI JH-01-002-019-003/1072
(KUNDI) 		3401002000NRG24Z070720230628842 07/07/2023 ASIF ANSARI 3401002WL034372 ASIF ANSARI 00468 UBIN0535877 162 162 Processed 08/07/2023 S49132262 ASIF ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
13 ITKI JH-01-002-019-003/1079
(KUNDI) 		3401002000NRG24Z070720230628843 07/07/2023 ANKITA SHAILY KERKETTA 3401002WL034372 ANKITA SHAILY KERKETTA 00468 UBIN0535877 162 162 Processed 08/07/2023 S49132262 ANKITA SHAILY KERKETTA U/G FRANCISCA KER UNION BANK OF INDIA(508500)
14 ITKI JH-01-002-019-003/123
(KUNDI) 		3401002000NRG24Z070720230628844 07/07/2023 HADISH ANSARI 3401002WL034372 HADISH ANSARI 00468 UBIN0535877 162 162 Processed 08/07/2023 S49132262 HADISH ANSARI UNION BANK OF INDIA(508500)
15 ITKI JH-01-002-019-003/161
(KUNDI) 		3401002000NRG24Z070720230628845 07/07/2023 SUJITA KERKETTA 3401002WL034372 SUJITA KERKETTA 00468 UBIN0535877 162 162 Processed 08/07/2023 S49132262 SUJITA KERKETTA WO HILARIYUS KERKETTA UNION BANK OF INDIA(508500)
16 ITKI JH-01-002-019-003/227
(KUNDI) 		3401002000NRG24Z070720230628846 07/07/2023 SAHNAJ KHATOON 3401002WL034372 SAHNAJ KHATOON 00468 UBIN0535877 162 162 Processed 08/07/2023 S49132262 SHAHNAZ KHATOON W/O ISMAIL ANSARI BANK OF INDIA(508505)
17 ITKI JH-01-002-019-003/38
(KUNDI) 		3401002000NRG24Z070720230628849 07/07/2023 BAGI KERKETTA 3401002WL034372 BAGI KERKETTA 00468 UBIN0535877 162 162 Processed 08/07/2023 S49132262 BAGI KERKETTA UNION BANK OF INDIA(508500)
18 ITKI JH-01-002-019-003/436
(KUNDI) 		3401002000NRG24Z070720230628850 07/07/2023 PUNAI ORAON 3401002WL034372 PUNAI ORAON 00468 UBIN0535877 162 162 Processed 08/07/2023 S49132262 PUNAI ORAON UNION BANK OF INDIA(508500)
19 ITKI JH-01-002-019-003/57
(KUNDI) 		3401002000NRG24Z070720230628852 07/07/2023 SAMSUN KHATOON 3401002WL034372 SAMSUN KHATOON 00468 UBIN0535877 162 162 Processed 08/07/2023 S49132262 SAMSUN PRAVIN W/O PARVEJ ANSARI UNION BANK OF INDIA(508500)
20 ITKI JH-01-002-019-003/62
(KUNDI) 		3401002000NRG24Z070720230628854 07/07/2023 AJMERI KHATUN 3401002WL034372 AJMERI KHATUN 00468 UBIN0535877 135 135 Processed 08/07/2023 S49132262 AJMERI KHATUN W/O FARUK ANSARI UNION BANK OF INDIA(508500)
21 ITKI JH-01-002-019-003/640
(KUNDI) 		3401002000NRG24Z070720230628857 07/07/2023 SILMANUS KHALKHO 3401002WL034372 SILMANUS KHALKHO 00468 UBIN0535877 162 162 Processed 08/07/2023 S49132262 SILMANUS KHALKHO SO MARKUS KHALKHO UNION BANK OF INDIA(508500)
22 ITKI JH-01-002-019-003/672
(KUNDI) 		3401002000NRG24Z070720230628858 07/07/2023 SHAHBAAZ ANSARI 3401002WL034372 SHAHBAAZ ANSARI 00468 UBIN0535877 162 162 Processed 08/07/2023 S49132262 SHAHBAAZ ANSARI SO SAJJAD ANSARI UNION BANK OF INDIA(508500)
23 ITKI JH-01-002-019-003/68
(KUNDI) 		3401002000NRG24Z070720230628859 07/07/2023 Nathu Kerketta 3401002WL034372 Nathu Kerketta 00468 UBIN0535877 162 162 Processed 08/07/2023 S49132262 NATHU KERKETTA S/O SIMAN KERKETTA UNION BANK OF INDIA(508500)
24 ITKI JH-01-002-019-003/81
(KUNDI) 		3401002000NRG24Z070720230628863 07/07/2023 KAILA KERKETTA 3401002WL034372 KAILA KERKETTA 00468 UBIN0535877 162 162 Processed 08/07/2023 S49132262 KAILA KERKETTA IDBI BANK(607095)
25 ITKI JH-01-002-019-003/826
(KUNDI) 		3401002000NRG24Z070720230628865 07/07/2023 PRABHAT KERKETTA 3401002WL034372 PRABHAT KERKETTA 00468 UBIN0535877 216 216 Processed 08/07/2023 S49132262 Mr. PRABHAT KERKETTA INDIAN BANK(607105)
26 ITKI JH-01-002-019-004/16
(KUNDI) 		3401002000NRG24Z070720230628871 07/07/2023 NISHI KERKETTA 3401002WL034373 NISHI KERKETTA 00468 UBIN0535877 162 162 Processed 08/07/2023 S49132262 NISHI KERKETTA U/G MANJU ORAIN UNION BANK OF INDIA(508500)
SubTotal 2781 2781
27 ITKI JH-01-002-019-001/1005
(KUNDI) 		3401002000NRG24Z070720230628838 07/07/2023 MANOJ KERKETTA 3401002WL034372 MANOJ KERKETTA 00695 SBIN0RRVCGB 162 162 Processed 08/07/2023 S49132262 MANOJ KERKETTA S/O SUKA KERKETTA UNION BANK OF INDIA(508500)
28 ITKI JH-01-002-019-001/1005
(KUNDI) 		3401002000NRG24Z070720230628839 07/07/2023 SANGITA KERKETTA 3401002WL034372 SANGITA KERKETTA 00695 SBIN0RRVCGB 162 162 Processed 08/07/2023 S49132262 Mrs. SANGITA KERKETTA VANANCHAL GRAMIN BANK(607210)
29 ITKI JH-01-002-019-003/232
(KUNDI) 		3401002000NRG24Z070720230628847 07/07/2023 PREETAM KERKETTA 3401002WL034372 PREETAM KERKETTA 00695 SBIN0RRVCGB 162 162 Processed 08/07/2023 S49132262 MR PREETAM KERKETTA STATE BANK OF INDIA(508548)
30 ITKI JH-01-002-019-003/37
(KUNDI) 		3401002000NRG24Z070720230628848 07/07/2023 CHARWA KHALKHO 3401002WL034372 CHARWA KHALKHO 00695 SBIN0RRVCGB 162 162 Processed 08/07/2023 S49132262 Mr. CHARWA KHALKHO VANANCHAL GRAMIN BANK(607210)
31 ITKI JH-01-002-019-003/826
(KUNDI) 		3401002000NRG24Z070720230628864 07/07/2023 Tara Kerketta 3401002WL034372 Tara Kerketta 00695 SBIN0RRVCGB 216 216 Processed 08/07/2023 S49132262 MRS TARA KERKETTA STATE BANK OF INDIA(508548)
SubTotal 864 864
Total 5076 5076

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002019_070723APB_FTO_320500 Indian Bank IDIB000I021 itki 945
2 BERO JH3401002019_070723APB_FTO_320500 Indian Overseas Bank IOBA0003711 NAGRI 162
3 BERO JH3401002019_070723APB_FTO_320500 State Bank of India SBIN0015346 ITAKI 324
4 BERO JH3401002019_070723APB_FTO_320500 Union Bank of India UBIN0535877 ITKI 2781
5 BERO JH3401002019_070723APB_FTO_320500 Jharkhand Rajya Gramin Bank SBIN0RRVCGB ITKI 864

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