Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 02:59:29 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ITKI Panchayat : KUNDI
Fto No. : JH3401002019_250423APB_FTO_56264
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) 		3401002000NRG24250420230083263 25/04/2023 AJIT TIRKEY 3401002WL004487 AJIT TIRKEY 00048 BKID0004943 912 912 Processed 13/05/2023 1534655122 AJIT TIRKEY UNION BANK OF INDIA(508500)
2 ITKI JH-01-002-019-002/11
(KUNDI) 		3401002000NRG24250420230083262 25/04/2023 SUNIL TIRKEY 3401002WL004487 SUNIL TIRKEY 00048 BKID0004943 912 912 Processed 13/05/2023 1534655119 SUNIL TIRKEY BANK OF INDIA(508505)
3 ITKI JH-01-002-019-002/48
(KUNDI) 		3401002000NRG24250420230083264 25/04/2023 SHASHI ORAON 3401002WL004487 SHASHI ORAON 00048 BKID0004943 912 912 Processed 13/05/2023 1534655120 SHASHI ORAON S/O SANI ORAON BANK OF INDIA(508505)
4 ITKI JH-01-002-019-002/793
(KUNDI) 		3401002000NRG24250420230083266 25/04/2023 Ajay Tirkey 3401002WL004487 Ajay Tirkey 00048 BKID0004943 912 912 Processed 13/05/2023 1534655118 AJAY TIRKEY SO BIGA ORAON UNION BANK OF INDIA(508500)
5 ITKI JH-01-002-019-004/498
(KUNDI) 		3401002000NRG24250420230083289 25/04/2023 ASREN TOPPO 3401002WL004487 ASREN TOPPO 00048 BKID0004943 1368 1368 Processed 13/05/2023 1534655123 ASREN TOPPO W/O JOB TOPPO BANK OF INDIA(508505)
6 ITKI JH-01-002-019-004/498
(KUNDI) 		3401002000NRG24250420230083290 25/04/2023 JOV TOPPO 3401002WL004487 JOV TOPPO 00048 BKID0004943 1368 1368 Processed 13/05/2023 1534655121 JOB TOPPO SO JOHAN TOPPO UNION BANK OF INDIA(508500)
SubTotal 6384 6384
7 ITKI JH-01-002-019-003/397
(KUNDI) 		3401002000NRG24250420230083274 25/04/2023 KIRAN PRABHA MINZ 3401002WL004487 KIRAN PRABHA MINZ 00176 IDIB000I021 1368 1368 Processed 13/05/2023 1534655124 Mrs. KIRAN PRABHA MINZ INDIAN BANK(607105)
8 ITKI JH-01-002-019-004/505
(KUNDI) 		3401002000NRG24250420230083291 25/04/2023 SOFI NAMRTA KUJUR 3401002WL004487 SOFI NAMRTA KUJUR 00176 IDIB000I021 1368 1368 Processed 13/05/2023 1534655125 SOFI NAMRTA KUJUR UNION BANK OF INDIA(508500)
SubTotal 2736 2736
9 ITKI JH-01-002-019-004/484
(KUNDI) 		3401002000NRG24250420230083287 25/04/2023 JENA LAKRA 3401002WL004487 JENA LAKRA 00177 IOBA0003711 1368 1368 Processed 13/05/2023 1534655116 Mr. JENA LAKRA VANANCHAL GRAMIN BANK(607210)
10 ITKI JH-01-002-019-004/496
(KUNDI) 		3401002000NRG24250420230083288 25/04/2023 Ghasni Tirkey 3401002WL004487 Ghasni Tirkey 00177 IOBA0003711 1140 1140 Processed 13/05/2023 1534655117 GHASNI TIRKEY INDIAN OVERSEAS BANK(508541)
SubTotal 2508 2508
11 ITKI JH-01-002-019-002/776
(KUNDI) 		3401002000NRG24250420230083265 25/04/2023 HERMAN MUNDA 3401002WL004487 HERMAN MUNDA 00415 SBIN0015346 912 912 Processed 13/05/2023 1534655100 MR HERMAN MUNDA STATE BANK OF INDIA(508548)
SubTotal 912 912
12 ITKI JH-01-002-019-002/11
(KUNDI) 		3401002000NRG24250420230083261 25/04/2023 BIGA ORAON 3401002WL004487 BIGA ORAON 00468 UBIN0535877 912 912 Processed 13/05/2023 1534655108 BIGGA ORAON UNION BANK OF INDIA(508500)
13 ITKI JH-01-002-019-003/100
(KUNDI) 		3401002000NRG24250420230083268 25/04/2023 DILA KERKETTA 3401002WL004487 DILA KERKETTA 00468 UBIN0535877 1368 1368 Processed 13/05/2023 1534655102 DILA KERKETTA S/O LATE SUKA KERKETTA UNION BANK OF INDIA(508500)
14 ITKI JH-01-002-019-003/211
(KUNDI) 		3401002000NRG24250420230083269 25/04/2023 PARVATI DEVI 3401002WL004487 PARVATI DEVI 00468 UBIN0535877 1368 1368 Processed 13/05/2023 1534655104 PARWATI DEVI WO LT JITWA LOHRA UNION BANK OF INDIA(508500)
15 ITKI JH-01-002-019-003/249
(KUNDI) 		3401002000NRG24250420230083270 25/04/2023 SULAMAN ANSARI 3401002WL004487 SULAMAN ANSARI 00468 UBIN0535877 1368 1368 Processed 13/05/2023 1534655106 SULEMAN ANSARI SO KARIM ANSARI UNION BANK OF INDIA(508500)
16 ITKI JH-01-002-019-003/262
(KUNDI) 		3401002000NRG24250420230083273 25/04/2023 NASIR ANSARI 3401002WL004487 NASIR ANSARI 00468 UBIN0535877 1368 1368 Processed 13/05/2023 1534655109 Mr. NASIR ANSARI INDIAN BANK(607105)
17 ITKI JH-01-002-019-003/6
(KUNDI) 		3401002000NRG24250420230083275 25/04/2023 DHAULA KERKETTA 3401002WL004487 DHAULA KERKETTA 00468 UBIN0535877 1368 1368 Processed 13/05/2023 1534655105 DHAULA KERKETTA SO LATE THIPAI KERKETTA UNION BANK OF INDIA(508500)
18 ITKI JH-01-002-019-003/625
(KUNDI) 		3401002000NRG24250420230083276 25/04/2023 SHANTI KERKETTA 3401002WL004487 SHANTI KERKETTA 00468 UBIN0535877 1368 1368 Processed 13/05/2023 1534655103 SHANTI KERKETTA WO MANUAL KERKETTA UNION BANK OF INDIA(508500)
19 ITKI JH-01-002-019-003/645
(KUNDI) 		3401002000NRG24250420230083277 25/04/2023 BEGO KERKETTA 3401002WL004487 BEGO KERKETTA 00468 UBIN0535877 1368 1368 Processed 13/05/2023 1534655107 BEGO KERKETTA PUNJAB & SIND BANK(607087)
20 ITKI JH-01-002-019-003/826
(KUNDI) 		3401002000NRG24250420230083279 25/04/2023 PRABHAT KERKETTA 3401002WL004487 PRABHAT KERKETTA 00468 UBIN0535877 1368 1368 Processed 13/05/2023 1534655111 Mr. PRABHAT KERKETTA INDIAN BANK(607105)
21 ITKI JH-01-002-019-003/916
(KUNDI) 		3401002000NRG24250420230083280 25/04/2023 RAMNATH GOPE 3401002WL004487 RAMNATH GOPE 00468 UBIN0535877 1368 1368 Processed 13/05/2023 1534655101 RAMNATH GOPE SO DEVNATH GOPE UNION BANK OF INDIA(508500)
22 ITKI JH-01-002-019-004/1
(KUNDI) 		3401002000NRG24250420230083282 25/04/2023 LUKASH MINJ 3401002WL004487 LUKASH MINJ 00468 UBIN0535877 1368 1368 Processed 13/05/2023 1534655115 LUKASH MINJ UNION BANK OF INDIA(508500)
23 ITKI JH-01-002-019-004/515
(KUNDI) 		3401002000NRG24250420230083293 25/04/2023 MONIKA TOPPO 3401002WL004487 MONIKA TOPPO 00468 UBIN0535877 1140 1140 Processed 13/05/2023 1534655113 MONIKA TOPPO PUNJAB NATIONAL BANK(508568)
24 ITKI JH-01-002-019-004/517
(KUNDI) 		3401002000NRG24250420230083294 25/04/2023 BANDHNA LAKRA 3401002WL004487 BANDHNA LAKRA 00468 UBIN0535877 1140 1140 Processed 13/05/2023 1534655114 BANDHNA LAKRA UNION BANK OF INDIA(508500)
25 ITKI JH-01-002-019-004/8
(KUNDI) 		3401002000NRG24250420230083295 25/04/2023 SUNITA KUJUR 3401002WL004487 SUNITA KUJUR 00468 UBIN0535877 1140 1140 Processed 13/05/2023 1534655112 SUNITA KUJUR WO UDAY KUJUR UNION BANK OF INDIA(508500)
26 ITKI JH-01-002-019-004/88
(KUNDI) 		3401002000NRG24250420230083296 25/04/2023 NILI TOPPO 3401002WL004487 NILI TOPPO 00468 UBIN0535877 1368 1368 Processed 13/05/2023 1534655110 NILI TOPPO W/O PANCHAM TOPPO UNION BANK OF INDIA(508500)
SubTotal 19380 19380
27 ITKI JH-01-002-019-002/793
(KUNDI) 		3401002000NRG24250420230083267 25/04/2023 Suman Tirkey 3401002WL004487 Suman Tirkey 00695 SBIN0RRVCGB 912 912 Processed 13/05/2023 1534655098 Mrs. SUMAN TIRKEY INDIAN BANK(607105)
28 ITKI JH-01-002-019-003/261
(KUNDI) 		3401002000NRG24250420230083271 25/04/2023 ANITA DEVI 3401002WL004487 ANITA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1534655097 Mr. ANITA DEVI VANANCHAL GRAMIN BANK(607210)
29 ITKI JH-01-002-019-003/261
(KUNDI) 		3401002000NRG24250420230083272 25/04/2023 BANDHAN GOPE 3401002WL004487 BANDHAN GOPE 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1534655096 Mr. BANDHAN GOPE VANANCHAL GRAMIN BANK(607210)
30 ITKI JH-01-002-019-003/826
(KUNDI) 		3401002000NRG24250420230083278 25/04/2023 Tara Kerketta 3401002WL004487 Tara Kerketta 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1534655126 MRS TARA KERKETTA STATE BANK OF INDIA(508548)
31 ITKI JH-01-002-019-003/916
(KUNDI) 		3401002000NRG24250420230083281 25/04/2023 LILAWATI DEVI 3401002WL004487 LILAWATI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1534655127 Mrs. LILAWATI DEVI VANANCHAL GRAMIN BANK(607210)
32 ITKI JH-01-002-019-004/28
(KUNDI) 		3401002000NRG24250420230083285 25/04/2023 LUISANA BEK 3401002WL004487 LUISANA BEK 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1534655095 Mrs. LUISANA BEK VANANCHAL GRAMIN BANK(607210)
33 ITKI JH-01-002-019-004/484
(KUNDI) 		3401002000NRG24250420230083286 25/04/2023 FULMANI LAKRA 3401002WL004487 FULMANI LAKRA 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1534655099 Mrs. FULMANI LAKRA VANANCHAL GRAMIN BANK(607210)
34 ITKI JH-01-002-019-004/97
(KUNDI) 		3401002000NRG24250420230083297 25/04/2023 TETARI KUJUR 3401002WL004487 TETARI KUJUR 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1534655094 Mrs. TETARI KUJUR VANANCHAL GRAMIN BANK(607210)
SubTotal 10488 10488
Total 42408 42408

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002019_250423APB_FTO_56264 BANK OF INDIA BKID0004943 NAGRI 6384
2 BERO JH3401002019_250423APB_FTO_56264 Indian Bank IDIB000I021 itki 2736
3 BERO JH3401002019_250423APB_FTO_56264 Indian Overseas Bank IOBA0003711 NAGRI 2508
4 BERO JH3401002019_250423APB_FTO_56264 State Bank of India SBIN0015346 ITAKI 912
5 BERO JH3401002019_250423APB_FTO_56264 Union Bank of India UBIN0535877 ITKI 19380
6 BERO JH3401002019_250423APB_FTO_56264 Jharkhand Rajya Gramin Bank SBIN0RRVCGB ITKI 7752
7 BERO JH3401002019_250423APB_FTO_56264 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KURGI 2736

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