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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 02:32:14 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ITKI Panchayat : KUNDI
Fto No. : JH3401002019_100623APB_FTO_220255
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-01-002-019-002/11
(KUNDI) 		3401002000NRG24Z100620230406729 10/06/2023 AJIT TIRKEY 3401002WL022137 AJIT TIRKEY 00048 BKID0004943 27 27 Processed 11/06/2023 S32565865 AJIT TIRKEY UNION BANK OF INDIA(508500)
2 ITKI JH-01-002-019-002/11
(KUNDI) 		3401002000NRG24Z100620230406728 10/06/2023 SUNIL TIRKEY 3401002WL022137 SUNIL TIRKEY 00048 BKID0004943 27 27 Processed 11/06/2023 S32565865 SUNIL TIRKEY BANK OF INDIA(508505)
3 ITKI JH-01-002-019-002/793
(KUNDI) 		3401002000NRG24Z100620230406730 10/06/2023 Ajay Tirkey 3401002WL022137 Ajay Tirkey 00048 BKID0004943 27 27 Processed 11/06/2023 S32565865 AJAY TIRKEY SO BIGA ORAON UNION BANK OF INDIA(508500)
SubTotal 81 81
4 ITKI JH-01-002-019-003/1051
(KUNDI) 		3401002000NRG24Z100620230406733 10/06/2023 SHAMA PARWEEN 3401002WL022137 SHAMA PARWEEN 00176 IDIB000I021 162 162 Processed 11/06/2023 S32565865 SHAMA PARWEEN UNION BANK OF INDIA(508500)
5 ITKI JH-01-002-019-003/404
(KUNDI) 		3401002000NRG24Z100620230406695 10/06/2023 SHAKILA KHATUN 3401002WL022136 SHAKILA KHATUN 00176 IDIB000I021 162 162 Processed 11/06/2023 S32565865 SAKILA KAHTOON W/O MUJAFIR ANSARI UNION BANK OF INDIA(508500)
6 ITKI JH-01-002-019-003/60
(KUNDI) 		3401002000NRG24Z100620230406742 10/06/2023 MANJUR ALAM 3401002WL022137 MANJUR ALAM 00176 IDIB000I021 162 162 Processed 11/06/2023 S32565865 Mr. MANJUR ALAM ASIYA KHATOON . VANANCHAL GRAMIN BANK(607210)
7 ITKI JH-01-002-019-003/609
(KUNDI) 		3401002000NRG24Z100620230406743 10/06/2023 IRFAN ANSARI 3401002WL022137 IRFAN ANSARI 00176 IDIB000I021 162 162 Processed 11/06/2023 S32565865 Mr. IRFAN ANSARI INDIAN BANK(607105)
8 ITKI JH-01-002-019-003/631
(KUNDI) 		3401002000NRG24Z100620230406744 10/06/2023 RUKASANA KHATUN 3401002WL022137 RUKASANA KHATUN 00176 IDIB000I021 162 162 Processed 11/06/2023 S32565865 Mrs. RUKASANA KHATUN INDIAN BANK(607105)
9 ITKI JH-01-002-019-003/927
(KUNDI) 		3401002000NRG24Z100620230406745 10/06/2023 MD GUFRAN ANSARI 3401002WL022137 MD GUFRAN ANSARI 00176 IDIB000I021 162 162 Processed 11/06/2023 S32565865 Mr. MD GUFRAN ANSARI INDIAN BANK(607105)
SubTotal 972 972
10 ITKI JH-01-002-019-003/1026
(KUNDI) 		3401002000NRG24Z100620230406687 10/06/2023 SANDIP KHALKHO 3401002WL022136 SANDIP KHALKHO 00415 SBIN0014340 162 162 Processed 11/06/2023 S32565865 MR SANDIP KHALKHO STATE BANK OF INDIA(508548)
SubTotal 162 162
11 ITKI JH-01-002-019-001/119
(KUNDI) 		3401002000NRG24Z100620230406681 10/06/2023 SANJAY KERKETTA 3401002WL022136 SANJAY KERKETTA 00415 SBIN0015346 270 270 Processed 11/06/2023 S32565865 MR SANJAY KERKETTA STATE BANK OF INDIA(508548)
12 ITKI JH-01-002-019-001/160
(KUNDI) 		3401002000NRG24Z100620230406685 10/06/2023 ALBISIYA KERKETTA 3401002WL022136 ALBISIYA KERKETTA 00415 SBIN0015346 270 270 Processed 11/06/2023 S32565865 Mrs. ALBISIYA KERKETTA VANANCHAL GRAMIN BANK(607210)
SubTotal 540 540
13 ITKI JH-01-002-019-001/160
(KUNDI) 		3401002000NRG24Z100620230406682 10/06/2023 JUNASH KERKETTA 3401002WL022136 JUNASH KERKETTA 00468 UBIN0535877 270 270 Processed 11/06/2023 S32565865 Mr. JUNAS PRADEEP KERKETTA INDIAN BANK(607105)
14 ITKI JH-01-002-019-002/11
(KUNDI) 		3401002000NRG24Z100620230406727 10/06/2023 BIGA ORAON 3401002WL022137 BIGA ORAON 00468 UBIN0535877 27 27 Processed 11/06/2023 S32565865 BIGGA ORAON UNION BANK OF INDIA(508500)
15 ITKI JH-01-002-019-003/100
(KUNDI) 		3401002000NRG24Z100620230406686 10/06/2023 DILA KERKETTA 3401002WL022136 DILA KERKETTA 00468 UBIN0535877 162 162 Processed 11/06/2023 S32565865 DILA KERKETTA S/O LATE SUKA KERKETTA UNION BANK OF INDIA(508500)
16 ITKI JH-01-002-019-003/1027
(KUNDI) 		3401002000NRG24Z100620230406732 10/06/2023 SHAHANAJ KHATUN 3401002WL022137 SHAHANAJ KHATUN 00468 UBIN0535877 162 162 Processed 11/06/2023 S32565865 SHAHANAJ KHATUN WIFE OF BADARUDDIN ANSA UNION BANK OF INDIA(508500)
17 ITKI JH-01-002-019-003/1054
(KUNDI) 		3401002000NRG24Z100620230406734 10/06/2023 NIKHAT PERVEEN 3401002WL022137 NIKHAT PERVEEN 00468 UBIN0535877 162 162 Processed 11/06/2023 S32565865 NIKHAT PERVEEN UNION BANK OF INDIA(508500)
18 ITKI JH-01-002-019-003/107
(KUNDI) 		3401002000NRG24Z100620230406688 10/06/2023 BUDU KERKETTA 3401002WL022136 BUDU KERKETTA 00468 UBIN0535877 162 162 Processed 11/06/2023 S32565865 BUDU KERKETTA S/O THIPAI KERKETTA UNION BANK OF INDIA(508500)
19 ITKI JH-01-002-019-003/125
(KUNDI) 		3401002000NRG24Z100620230406689 10/06/2023 FIROJ ANSARI 3401002WL022136 FIROJ ANSARI 00468 UBIN0535877 162 162 Processed 11/06/2023 S32565865 Firoj Ansari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
20 ITKI JH-01-002-019-003/22
(KUNDI) 		3401002000NRG24Z100620230406690 10/06/2023 MOKHTAR ANSARI 3401002WL022136 MOKHTAR ANSARI 00468 UBIN0535877 162 162 Processed 11/06/2023 S32565865 MOKHTAR ANSARI SO JAMAL ANSARI UNION BANK OF INDIA(508500)
21 ITKI JH-01-002-019-003/228
(KUNDI) 		3401002000NRG24Z100620230406691 10/06/2023 NAIMUN KHATUN 3401002WL022136 NAIMUN KHATUN 00468 UBIN0535877 162 162 Processed 11/06/2023 S32565865 NAIMUN KHATUN W/O JAKIR ANSARI UNION BANK OF INDIA(508500)
22 ITKI JH-01-002-019-003/249
(KUNDI) 		3401002000NRG24Z100620230406692 10/06/2023 SULAMAN ANSARI 3401002WL022136 SULAMAN ANSARI 00468 UBIN0535877 162 162 Processed 11/06/2023 S32565865 SULEMAN ANSARI SO KARIM ANSARI UNION BANK OF INDIA(508500)
23 ITKI JH-01-002-019-003/262
(KUNDI) 		3401002000NRG24Z100620230406694 10/06/2023 NASIR ANSARI 3401002WL022136 NASIR ANSARI 00468 UBIN0535877 162 162 Processed 11/06/2023 S32565865 Mr. NASIR ANSARI INDIAN BANK(607105)
24 ITKI JH-01-002-019-003/333
(KUNDI) 		3401002000NRG24Z100620230406736 10/06/2023 HALISHA KHATOON 3401002WL022137 HALISHA KHATOON 00468 UBIN0535877 162 162 Processed 11/06/2023 S32565865 HALIS KHATUN WO HAMID ANSARI UNION BANK OF INDIA(508500)
25 ITKI JH-01-002-019-003/37
(KUNDI) 		3401002000NRG24Z100620230406737 10/06/2023 BUDHNI KHALKHO 3401002WL022137 BUDHNI KHALKHO 00468 UBIN0535877 162 162 Processed 11/06/2023 S32565865 BUDHNI KHALKHO WO CHARWA KHALKHO UNION BANK OF INDIA(508500)
26 ITKI JH-01-002-019-003/38
(KUNDI) 		3401002000NRG24Z100620230406739 10/06/2023 BAGI KERKETTA 3401002WL022137 BAGI KERKETTA 00468 UBIN0535877 162 162 Processed 11/06/2023 S32565865 BAGI KERKETTA UNION BANK OF INDIA(508500)
27 ITKI JH-01-002-019-003/447
(KUNDI) 		3401002000NRG24Z100620230406740 10/06/2023 SERATUN KHATUN 3401002WL022137 SERATUN KHATUN 00468 UBIN0535877 162 162 Processed 11/06/2023 S32565865 SERATUN KHATUN WO MURSHID ANSARI UNION BANK OF INDIA(508500)
28 ITKI JH-01-002-019-003/47
(KUNDI) 		3401002000NRG24Z100620230406741 10/06/2023 NOORJAHAN PERWEEN 3401002WL022137 NOORJAHAN PERWEEN 00468 UBIN0535877 162 162 Processed 11/06/2023 S32565865 NOORJAHAN PERWEEN DO RAMJAN ANSARI UNION BANK OF INDIA(508500)
29 ITKI JH-01-002-019-003/553
(KUNDI) 		3401002000NRG24Z100620230406696 10/06/2023 SURAJ KUMAR GOPE 3401002WL022136 SURAJ KUMAR GOPE 00468 UBIN0535877 162 162 Processed 11/06/2023 S32565865 SURAJ KUMAR GOPE SO KRISHNA GOPE UNION BANK OF INDIA(508500)
30 ITKI JH-01-002-019-003/578
(KUNDI) 		3401002000NRG24Z100620230406697 10/06/2023 IMRAN ANSARI 3401002WL022136 IMRAN ANSARI 00468 UBIN0535877 162 162 Processed 11/06/2023 S32565865 IMRAN ANSARI IDBI BANK(607095)
31 ITKI JH-01-002-019-003/6
(KUNDI) 		3401002000NRG24Z100620230406698 10/06/2023 DHAULA KERKETTA 3401002WL022136 DHAULA KERKETTA 00468 UBIN0535877 162 162 Processed 11/06/2023 S32565865 DHAULA KERKETTA SO LATE THIPAI KERKETTA UNION BANK OF INDIA(508500)
32 ITKI JH-01-002-019-003/622
(KUNDI) 		3401002000NRG24Z100620230406699 10/06/2023 IRFAN ANSARI 3401002WL022136 IRFAN ANSARI 00468 UBIN0535877 162 162 Processed 11/06/2023 S32565865 MR UMARIRFAN NGOOF IRFANANSARI STATE BANK OF INDIA(508548)
33 ITKI JH-01-002-019-003/76
(KUNDI) 		3401002000NRG24Z100620230406700 10/06/2023 SUSHMA TIRKEY 3401002WL022136 SUSHMA TIRKEY 00468 UBIN0535877 162 162 Processed 11/06/2023 S32565865 SUSHMA DEVI W/O ETWA LOHRA UNION BANK OF INDIA(508500)
34 ITKI JH-01-002-019-003/916
(KUNDI) 		3401002000NRG24Z100620230406701 10/06/2023 RAMNATH GOPE 3401002WL022136 RAMNATH GOPE 00468 UBIN0535877 162 162 Processed 11/06/2023 S32565865 RAMNATH GOPE SO DEVNATH GOPE UNION BANK OF INDIA(508500)
35 ITKI JH-01-002-019-003/949
(KUNDI) 		3401002000NRG24Z100620230406704 10/06/2023 SAMIMA KHATOON 3401002WL022136 SAMIMA KHATOON 00468 UBIN0535877 162 162 Processed 11/06/2023 S32565865 Miss. SAMIMA KHATUN CENTRAL BANK OF INDIA(607115)
SubTotal 3699 3699
36 ITKI JH-01-002-019-001/1005
(KUNDI) 		3401002000NRG24Z100620230406679 10/06/2023 MANOJ KERKETTA 3401002WL022136 MANOJ KERKETTA 00695 SBIN0RRVCGB 270 270 Processed 11/06/2023 S32565865 MANOJ KERKETTA S/O SUKA KERKETTA UNION BANK OF INDIA(508500)
37 ITKI JH-01-002-019-001/1005
(KUNDI) 		3401002000NRG24Z100620230406680 10/06/2023 SANGITA KERKETTA 3401002WL022136 SANGITA KERKETTA 00695 SBIN0RRVCGB 270 270 Processed 11/06/2023 S32565865 Mrs. SANGITA KERKETTA VANANCHAL GRAMIN BANK(607210)
38 ITKI JH-01-002-019-002/793
(KUNDI) 		3401002000NRG24Z100620230406731 10/06/2023 Suman Tirkey 3401002WL022137 Suman Tirkey 00695 SBIN0RRVCGB 27 27 Processed 11/06/2023 S32565865 Mrs. SUMAN TIRKEY INDIAN BANK(607105)
39 ITKI JH-01-002-019-003/261
(KUNDI) 		3401002000NRG24Z100620230406693 10/06/2023 ANITA DEVI 3401002WL022136 ANITA DEVI 00695 SBIN0RRVCGB 270 270 Processed 11/06/2023 S32565865 Mr. ANITA DEVI VANANCHAL GRAMIN BANK(607210)
40 ITKI JH-01-002-019-003/29
(KUNDI) 		3401002000NRG24Z100620230406735 10/06/2023 MUMTAZ ANSARI 3401002WL022137 MUMTAZ ANSARI 00695 SBIN0RRVCGB 162 162 Processed 11/06/2023 S32565865 Mr. MUMTAZ ANSARI VANANCHAL GRAMIN BANK(607210)
41 ITKI JH-01-002-019-003/37
(KUNDI) 		3401002000NRG24Z100620230406738 10/06/2023 CHARWA KHALKHO 3401002WL022137 CHARWA KHALKHO 00695 SBIN0RRVCGB 162 162 Processed 11/06/2023 S32565865 Mr. CHARWA KHALKHO VANANCHAL GRAMIN BANK(607210)
42 ITKI JH-01-002-019-003/916
(KUNDI) 		3401002000NRG24Z100620230406702 10/06/2023 LILAWATI DEVI 3401002WL022136 LILAWATI DEVI 00695 SBIN0RRVCGB 162 162 Processed 11/06/2023 S32565865 Mrs. LILAWATI DEVI VANANCHAL GRAMIN BANK(607210)
43 ITKI JH-01-002-019-003/936
(KUNDI) 		3401002000NRG24Z100620230406746 10/06/2023 MOMINA KHATOON 3401002WL022137 MOMINA KHATOON 00695 SBIN0RRVCGB 162 162 Processed 11/06/2023 S32565865 MOMINA KHATOON W/O HAFIZ ANSARI BANK OF INDIA(508505)
44 ITKI JH-01-002-019-003/946
(KUNDI) 		3401002000NRG24Z100620230406703 10/06/2023 AMNA KHATUN 3401002WL022136 AMNA KHATUN 00695 SBIN0RRVCGB 162 162 Processed 11/06/2023 S32565865 MRS AMNA KHATUN STATE BANK OF INDIA(508548)
45 ITKI JH-01-021-019-003/1038
(KUNDI) 		3401002000NRG24Z100620230406705 10/06/2023 JAHARUN NESHA 3401002WL022136 JAHARUN NESHA 00695 SBIN0RRVCGB 162 162 Processed 11/06/2023 S32565865 Mrs. JAHARUN NISHA VANANCHAL GRAMIN BANK(607210)
46 ITKI JH-01-021-019-003/1040
(KUNDI) 		3401002000NRG24Z100620230406706 10/06/2023 ANISHA KHATOON 3401002WL022136 ANISHA KHATOON 00695 SBIN0RRVCGB 162 162 Processed 11/06/2023 S32565865 Anisha Khatoon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 1971 1971
Total 7425 7425

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002019_100623APB_FTO_220255 BANK OF INDIA BKID0004943 NAGRI 81
2 BERO JH3401002019_100623APB_FTO_220255 Indian Bank IDIB000I021 itki 972
3 BERO JH3401002019_100623APB_FTO_220255 State Bank of India SBIN0014340 NAGRI 162
4 BERO JH3401002019_100623APB_FTO_220255 State Bank of India SBIN0015346 ITAKI 540
5 BERO JH3401002019_100623APB_FTO_220255 Union Bank of India UBIN0535877 ITKI 3699
6 BERO JH3401002019_100623APB_FTO_220255 Jharkhand Rajya Gramin Bank SBIN0RRVCGB ITKI 1809
7 BERO JH3401002019_100623APB_FTO_220255 Jharkhand Rajya Gramin Bank SBIN0RRVCGB NAGARI 162

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