Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 09:23:05 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ITKI Panchayat : KUNDI
Fto No. : JH3401002019_120623APB_FTO_225933
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-01-002-019-001/835
(KUNDI) 		3401002000NRG24Z120620230424420 12/06/2023 WASIM ANSARI 3401002WL023112 WASIM ANSARI 00048 BKID0004943 162 162 Processed 13/06/2023 S77593242 Mr. Wasim Ansari INDIAN BANK(607105)
SubTotal 162 162
2 ITKI JH-01-002-019-003/134
(KUNDI) 		3401002000NRG24Z120620230424424 12/06/2023 SUNITA MINZ 3401002WL023112 SUNITA MINZ 00176 IDIB000I021 162 162 Processed 13/06/2023 S77593242 Mrs. SUNITA MINZ INDIAN BANK(607105)
3 ITKI JH-01-002-019-003/338
(KUNDI) 		3401002000NRG24Z120620230424429 12/06/2023 BODO MINJ 3401002WL023112 BODO MINJ 00176 IDIB000I021 162 162 Processed 13/06/2023 S77593242 Mrs. BODO MINJ INDIAN BANK(607105)
4 ITKI JH-01-002-019-003/390
(KUNDI) 		3401002000NRG24Z120620230424430 12/06/2023 RESHMA PRAWEEN 3401002WL023112 RESHMA PRAWEEN 00176 IDIB000I021 162 162 Processed 13/06/2023 S77593242 Mr. Reshma Praween INDIAN BANK(607105)
5 ITKI JH-01-002-019-003/62
(KUNDI) 		3401002000NRG24Z120620230424436 12/06/2023 Arif Ansari 3401002WL023112 Arif Ansari 00176 IDIB000I021 162 162 Processed 13/06/2023 S77593242 Mr. ARIF ANSARI VANANCHAL GRAMIN BANK(607210)
6 ITKI JH-01-002-019-003/680
(KUNDI) 		3401002000NRG24Z120620230424439 12/06/2023 BIRAN MINJ 3401002WL023112 BIRAN MINJ 00176 IDIB000I021 162 162 Processed 13/06/2023 S77593242 Mr. BIRAN MINJ INDIAN BANK(607105)
SubTotal 810 810
7 ITKI JH-01-002-019-003/48
(KUNDI) 		3401002000NRG24Z120620230424433 12/06/2023 MAHENDER MINZ 3401002WL023112 MAHENDER MINZ 00177 IOBA0003711 162 162 Processed 13/06/2023 S77593242 MAHENDER MINZ INDIAN OVERSEAS BANK(508541)
SubTotal 162 162
8 ITKI JH-01-002-019-003/134
(KUNDI) 		3401002000NRG24Z120620230424425 12/06/2023 Amit minz 3401002WL023112 Amit minz 00415 SBIN0015346 162 162 Processed 13/06/2023 S77593242 MR AMIT MINZ STATE BANK OF INDIA(508548)
SubTotal 162 162
9 ITKI JH-01-002-019-001/839
(KUNDI) 		3401002000NRG24Z120620230424421 12/06/2023 MD EJAZ ANSARI 3401002WL023112 MD EJAZ ANSARI 00468 UBIN0535877 162 162 Processed 13/06/2023 S77593242 MD EJAZ ANSARI BANK OF INDIA(508505)
10 ITKI JH-01-002-019-003/1072
(KUNDI) 		3401002000NRG24Z120620230424422 12/06/2023 ASIF ANSARI 3401002WL023112 ASIF ANSARI 00468 UBIN0535877 162 162 Processed 13/06/2023 S77593242 ASIF ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
11 ITKI JH-01-002-019-003/123
(KUNDI) 		3401002000NRG24Z120620230424423 12/06/2023 HADISH ANSARI 3401002WL023112 HADISH ANSARI 00468 UBIN0535877 162 162 Processed 13/06/2023 S77593242 HADISH ANSARI UNION BANK OF INDIA(508500)
12 ITKI JH-01-002-019-003/204
(KUNDI) 		3401002000NRG24Z120620230424427 12/06/2023 KUNTI DEVI 3401002WL023112 KUNTI DEVI 00468 UBIN0535877 162 162 Processed 13/06/2023 S77593242 KUNTI DEVI UNION BANK OF INDIA(508500)
13 ITKI JH-01-002-019-003/204
(KUNDI) 		3401002000NRG24Z120620230424428 12/06/2023 SONU KUMAR 3401002WL023112 SONU KUMAR 00468 UBIN0535877 162 162 Processed 13/06/2023 S77593242 SONU KUMAR GOPE S/O MANISH KU. GOPE UNION BANK OF INDIA(508500)
14 ITKI JH-01-002-019-003/474
(KUNDI) 		3401002000NRG24Z120620230424431 12/06/2023 MAHESH KERKETTA 3401002WL023112 MAHESH KERKETTA 00468 UBIN0535877 162 162 Processed 13/06/2023 S77593242 MAHESH KERKETTA S/OBIRSHA KERKETTA UNION BANK OF INDIA(508500)
15 ITKI JH-01-002-019-003/475
(KUNDI) 		3401002000NRG24Z120620230424432 12/06/2023 ASHOK MINZ 3401002WL023112 ASHOK MINZ 00468 UBIN0535877 162 162 Processed 13/06/2023 S77593242 ASHOK MINZ SO KHUDU MINZ UNION BANK OF INDIA(508500)
16 ITKI JH-01-002-019-003/62
(KUNDI) 		3401002000NRG24Z120620230424435 12/06/2023 AJMERI KHATUN 3401002WL023112 AJMERI KHATUN 00468 UBIN0535877 162 162 Processed 13/06/2023 S77593242 AJMERI KHATUN W/O FARUK ANSARI UNION BANK OF INDIA(508500)
17 ITKI JH-01-002-019-003/62
(KUNDI) 		3401002000NRG24Z120620230424437 12/06/2023 HARISH ANSARI 3401002WL023112 HARISH ANSARI 00468 UBIN0535877 162 162 Processed 13/06/2023 S77593242 HARISH ANSARI SO FAROQUE ANSARI UNION BANK OF INDIA(508500)
18 ITKI JH-01-002-019-003/68
(KUNDI) 		3401002000NRG24Z120620230424438 12/06/2023 Nathu Kerketta 3401002WL023112 Nathu Kerketta 00468 UBIN0535877 162 162 Processed 13/06/2023 S77593242 NATHU KERKETTA S/O SIMAN KERKETTA UNION BANK OF INDIA(508500)
19 ITKI JH-01-002-019-003/779
(KUNDI) 		3401002000NRG24Z120620230424440 12/06/2023 GULSHAN KHATUN 3401002WL023112 GULSHAN KHATUN 00468 UBIN0535877 162 162 Processed 13/06/2023 S77593242 GULSHAN KHATUN W/O MANSUR ANSARI UNION BANK OF INDIA(508500)
SubTotal 1782 1782
20 ITKI JH-01-002-019-003/594
(KUNDI) 		3401002000NRG24Z120620230424434 12/06/2023 FULO ORAON 3401002WL023112 FULO ORAON 00695 SBIN0RRVCGB 162 162 Processed 13/06/2023 S77593242 Mrs. FULO ORAON VANANCHAL GRAMIN BANK(607210)
21 ITKI JH-01-002-019-003/871
(KUNDI) 		3401002000NRG24Z120620230424441 12/06/2023 DHANIYA MINJ 3401002WL023112 DHANIYA MINJ 00695 SBIN0RRVCGB 162 162 Processed 13/06/2023 S77593242 MRS DHANIYA MINJ STATE BANK OF INDIA(508548)
SubTotal 324 324
Total 3402 3402

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002019_120623APB_FTO_225933 BANK OF INDIA BKID0004943 NAGRI 162
2 BERO JH3401002019_120623APB_FTO_225933 Indian Bank IDIB000I021 itki 810
3 BERO JH3401002019_120623APB_FTO_225933 Indian Overseas Bank IOBA0003711 NAGRI 162
4 BERO JH3401002019_120623APB_FTO_225933 State Bank of India SBIN0015346 ITAKI 162
5 BERO JH3401002019_120623APB_FTO_225933 Union Bank of India UBIN0535877 ITKI 1782
6 BERO JH3401002019_120623APB_FTO_225933 Jharkhand Rajya Gramin Bank SBIN0RRVCGB ITKI 324

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