Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 04:40:27 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ITKI Panchayat : KUNDI
Fto No. : JH3401002019_060723APB_FTO_315067
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) 		3401002000NRG24060720230619463 06/07/2023 PRAKASH TIRKEY 3401002WL033746 PRAKASH TIRKEY 00048 BKID0004943 1368 1368 Processed 13/07/2023 3373636574 PRAKASH TIRKEY BANK OF INDIA(508505)
SubTotal 1368 1368
2 ITKI JH-01-002-019-001/54
(KUNDI) 		3401002000NRG24060720230619423 06/07/2023 FAGNI ORAIN 3401002WL033746 FAGNI ORAIN 00176 IDIB000I021 1140 1140 Processed 13/07/2023 3373636580 Mrs. FAGNI ORAIN INDIAN BANK(607105)
3 ITKI JH-01-002-019-002/1011
(KUNDI) 		3401002000NRG24060720230619513 06/07/2023 Pawan Lohra 3401002WL033747 Pawan Lohra 00176 IDIB000I021 1368 1368 Processed 13/07/2023 3373636583 Mr. PAWAN LOHRA INDIAN BANK(607105)
4 ITKI JH-01-002-019-003/1051
(KUNDI) 		3401002000NRG24060720230619425 06/07/2023 SHAMA PARWEEN 3401002WL033746 SHAMA PARWEEN 00176 IDIB000I021 1368 1368 Processed 13/07/2023 3373636586 SHAMA PARWEEN UNION BANK OF INDIA(508500)
5 ITKI JH-01-002-019-003/1075
(KUNDI) 		3401002000NRG24060720230619427 06/07/2023 MARTHA KERKETTA 3401002WL033746 MARTHA KERKETTA 00176 IDIB000I021 1368 1368 Processed 13/07/2023 3373636584 Mr. MARTHA KERKETTA INDIAN BANK(607105)
6 ITKI JH-01-002-019-003/151
(KUNDI) 		3401002000NRG24060720230619430 06/07/2023 MUSTARI KHATOON 3401002WL033746 MUSTARI KHATOON 00176 IDIB000I021 1368 1368 Processed 13/07/2023 3373636581 Mrs. MUSTARI KHATOON INDIAN BANK(607105)
7 ITKI JH-01-002-019-003/18
(KUNDI) 		3401002000NRG24060720230619432 06/07/2023 ASRUN NESA 3401002WL033746 ASRUN NESA 00176 IDIB000I021 1368 1368 Processed 13/07/2023 3373636577 Mrs. ASRUN NESA INDIAN BANK(607105)
8 ITKI JH-01-002-019-003/18
(KUNDI) 		3401002000NRG24060720230619433 06/07/2023 SABINA KHATOON 3401002WL033746 SABINA KHATOON 00176 IDIB000I021 1368 1368 Processed 13/07/2023 3373636578 Mrs. SABINA KHATOON INDIAN BANK(607105)
9 ITKI JH-01-002-019-003/310
(KUNDI) 		3401002000NRG24060720230619441 06/07/2023 SANJIDA KHATOON 3401002WL033746 SANJIDA KHATOON 00176 IDIB000I021 1368 1368 Processed 13/07/2023 3373636579 MISS SANJIDA KHATOON STATE BANK OF INDIA(508548)
10 ITKI JH-01-002-019-003/869
(KUNDI) 		3401002000NRG24060720230619454 06/07/2023 PUNITA DEVI 3401002WL033746 PUNITA DEVI 00176 IDIB000I021 1368 1368 Processed 13/07/2023 3373636575 Mrs. PUNITA DEVI INDIAN BANK(607105)
11 ITKI JH-01-002-019-003/930
(KUNDI) 		3401002000NRG24060720230619455 06/07/2023 REYAJ ANSARI 3401002WL033746 REYAJ ANSARI 00176 IDIB000I021 1368 1368 Processed 13/07/2023 3373636582 MR REYAJ ANSARI STATE BANK OF INDIA(508548)
12 ITKI JH-01-002-019-003/943
(KUNDI) 		3401002000NRG24060720230619457 06/07/2023 MOMINA KHATUN 3401002WL033746 MOMINA KHATUN 00176 IDIB000I021 1368 1368 Processed 13/07/2023 3373636585 Momima Khatun AIRTEL PAYMENTS BANK LIMITED(990288)
13 ITKI JH-01-002-019-004/486
(KUNDI) 		3401002000NRG24060720230619462 06/07/2023 SONI TIRKEY 3401002WL033746 SONI TIRKEY 00176 IDIB000I021 1368 1368 Processed 13/07/2023 3373636576 Mrs. SONI TIRKEY INDIAN BANK(607105)
SubTotal 16188 16188
14 ITKI JH-01-002-019-004/482
(KUNDI) 		3401002000NRG24060720230619461 06/07/2023 Chamru Tirkey 3401002WL033746 Chamru Tirkey 00177 IOBA0003711 1368 1368 Processed 13/07/2023 3373636573 CHAMRU TIRKEY INDIAN OVERSEAS BANK(508541)
15 ITKI JH-01-002-019-004/504
(KUNDI) 		3401002000NRG24060720230619465 06/07/2023 AJIT TIRKEY 3401002WL033746 AJIT TIRKEY 00177 IOBA0003711 1368 1368 Processed 13/07/2023 3373636572 AJIT TIRKEY INDIAN OVERSEAS BANK(508541)
SubTotal 2736 2736
16 ITKI JH-01-002-019-003/224
(KUNDI) 		3401002000NRG24060720230619436 06/07/2023 VIJAY TIGGA 3401002WL033746 VIJAY TIGGA 00197 BKID0JHARGB 1368 1368 Processed 13/07/2023 3373636588 Mr. VIJAY TIGGA VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
17 ITKI JH-01-002-019-002/1009
(KUNDI) 		3401002000NRG24060720230619511 06/07/2023 Taran Oraon 3401002WL033747 Taran Oraon 00415 SBIN0015346 1368 1368 Processed 13/07/2023 3373636594 Taran Oraon FINO PAYMENTS BANK LTD(608001)
18 ITKI JH-01-002-019-003/134
(KUNDI) 		3401002000NRG24060720230619428 06/07/2023 Amit minz 3401002WL033746 Amit minz 00415 SBIN0015346 1140 1140 Processed 13/07/2023 3373636595 MR AMIT MINZ STATE BANK OF INDIA(508548)
19 ITKI JH-01-002-019-003/420
(KUNDI) 		3401002000NRG24060720230619445 06/07/2023 IJRAIL ANSARI 3401002WL033746 IJRAIL ANSARI 00415 SBIN0015346 1368 1368 Processed 13/07/2023 3373636593 MR IJRAIL ANSARI STATE BANK OF INDIA(508548)
20 ITKI JH-01-002-019-003/474
(KUNDI) 		3401002000NRG24060720230619448 06/07/2023 JAUNI CHIRMAKO 3401002WL033746 JAUNI CHIRMAKO 00415 SBIN0015346 1368 1368 Processed 13/07/2023 3373636571 MRS JAUNI CHIRMAKO STATE BANK OF INDIA(508548)
SubTotal 5244 5244
21 ITKI JH-01-002-019-002/1006
(KUNDI) 		3401002000NRG24060720230619510 06/07/2023 ANIMA KUJUR 3401002WL033747 ANIMA KUJUR 00468 UBIN0535877 1368 1368 Processed 13/07/2023 3373636567 Anima Kujur FINO PAYMENTS BANK LTD(608001)
22 ITKI JH-01-002-019-002/1010
(KUNDI) 		3401002000NRG24060720230619512 06/07/2023 Abhay Oraon 3401002WL033747 Abhay Oraon 00468 UBIN0535877 1368 1368 Processed 13/07/2023 3373636568 MASTER ABHAY ORAON STATE BANK OF INDIA(508548)
23 ITKI JH-01-002-019-003/100
(KUNDI) 		3401002000NRG24060720230619424 06/07/2023 DILA KERKETTA 3401002WL033746 DILA KERKETTA 00468 UBIN0535877 1368 1368 Processed 13/07/2023 3373636599 DILA KERKETTA S/O LATE SUKA KERKETTA UNION BANK OF INDIA(508500)
24 ITKI JH-01-002-019-003/150
(KUNDI) 		3401002000NRG24060720230619429 06/07/2023 NIRAJ KUMAR BHARTI 3401002WL033746 NIRAJ KUMAR BHARTI 00468 UBIN0535877 1368 1368 Processed 13/07/2023 3373636569 NIRAJ KUMAR BHARTI UNION BANK OF INDIA(508500)
25 ITKI JH-01-002-019-003/17
(KUNDI) 		3401002000NRG24060720230619431 06/07/2023 RABBANI ANSARI 3401002WL033746 RABBANI ANSARI 00468 UBIN0535877 1368 1368 Processed 13/07/2023 3373636598 RABBANI ANSARI S/OBASARAT ANSARI UNION BANK OF INDIA(508500)
26 ITKI JH-01-002-019-003/22
(KUNDI) 		3401002000NRG24060720230619435 06/07/2023 MOKHTAR ANSARI 3401002WL033746 MOKHTAR ANSARI 00468 UBIN0535877 1368 1368 Processed 13/07/2023 3373636600 MOKHTAR ANSARI SO JAMAL ANSARI UNION BANK OF INDIA(508500)
27 ITKI JH-01-002-019-003/262
(KUNDI) 		3401002000NRG24060720230619437 06/07/2023 NASIR ANSARI 3401002WL033746 NASIR ANSARI 00468 UBIN0535877 1368 1368 Processed 13/07/2023 3373636560 Mr. NASIR ANSARI INDIAN BANK(607105)
28 ITKI JH-01-002-019-003/271
(KUNDI) 		3401002000NRG24060720230619438 06/07/2023 NAJMA KHATUN 3401002WL033746 NAJMA KHATUN 00468 UBIN0535877 1368 1368 Processed 13/07/2023 3373636559 NAJMA KHATUN W/O RIJWAN ANSARI UNION BANK OF INDIA(508500)
29 ITKI JH-01-002-019-003/325
(KUNDI) 		3401002000NRG24060720230619442 06/07/2023 ANAMUL ANSARI 3401002WL033746 ANAMUL ANSARI 00468 UBIN0535877 1368 1368 Processed 13/07/2023 3373636561 ANAMUL ANSARI S/O YAKUB ANSARI UNION BANK OF INDIA(508500)
30 ITKI JH-01-002-019-003/333
(KUNDI) 		3401002000NRG24060720230619443 06/07/2023 HALISHA KHATOON 3401002WL033746 HALISHA KHATOON 00468 UBIN0535877 1368 1368 Processed 13/07/2023 3373636558 HALIS KHATUN WO HAMID ANSARI UNION BANK OF INDIA(508500)
31 ITKI JH-01-002-019-003/37
(KUNDI) 		3401002000NRG24060720230619444 06/07/2023 BUDHNI KHALKHO 3401002WL033746 BUDHNI KHALKHO 00468 UBIN0535877 1368 1368 Processed 13/07/2023 3373636562 BUDHNI KHALKHO WO CHARWA KHALKHO UNION BANK OF INDIA(508500)
32 ITKI JH-01-002-019-003/47
(KUNDI) 		3401002000NRG24060720230619446 06/07/2023 NOORJAHAN PERWEEN 3401002WL033746 NOORJAHAN PERWEEN 00468 UBIN0535877 1368 1368 Processed 13/07/2023 3373636563 NOORJAHAN PERWEEN DO RAMJAN ANSARI UNION BANK OF INDIA(508500)
33 ITKI JH-01-002-019-003/474
(KUNDI) 		3401002000NRG24060720230619447 06/07/2023 MAHESH KERKETTA 3401002WL033746 MAHESH KERKETTA 00468 UBIN0535877 1368 1368 Processed 13/07/2023 3373636597 MAHESH KERKETTA S/OBIRSHA KERKETTA UNION BANK OF INDIA(508500)
34 ITKI JH-01-002-019-003/475
(KUNDI) 		3401002000NRG24060720230619449 06/07/2023 ASHOK MINZ 3401002WL033746 ASHOK MINZ 00468 UBIN0535877 1368 1368 Processed 13/07/2023 3373636602 ASHOK MINZ SO KHUDU MINZ UNION BANK OF INDIA(508500)
35 ITKI JH-01-002-019-003/55
(KUNDI) 		3401002000NRG24060720230619450 06/07/2023 TALAT PERWEEN 3401002WL033746 TALAT PERWEEN 00468 UBIN0535877 1368 1368 Processed 13/07/2023 3373636564 TALAT PERWEEN UNION BANK OF INDIA(508500)
36 ITKI JH-01-002-019-003/553
(KUNDI) 		3401002000NRG24060720230619451 06/07/2023 SURAJ KUMAR GOPE 3401002WL033746 SURAJ KUMAR GOPE 00468 UBIN0535877 1368 1368 Processed 13/07/2023 3373636596 SURAJ KUMAR GOPE SO KRISHNA GOPE UNION BANK OF INDIA(508500)
37 ITKI JH-01-002-019-003/648
(KUNDI) 		3401002000NRG24060720230619452 06/07/2023 MINA KERKETTA 3401002WL033746 MINA KERKETTA 00468 UBIN0535877 1368 1368 Processed 13/07/2023 3373636557 MEENA KERKETTA WO GOYANDA KERKETTA UNION BANK OF INDIA(508500)
38 ITKI JH-01-002-019-003/75
(KUNDI) 		3401002000NRG24060720230619453 06/07/2023 AAJU KERKETTA 3401002WL033746 AAJU KERKETTA 00468 UBIN0535877 684 684 Processed 13/07/2023 3373636601 Aju Kerketta AIRTEL PAYMENTS BANK LIMITED(990288)
39 ITKI JH-01-002-019-003/949
(KUNDI) 		3401002000NRG24060720230619458 06/07/2023 MUSTAFA ANSARI 3401002WL033746 MUSTAFA ANSARI 00468 UBIN0535877 1368 1368 Processed 13/07/2023 3373636565 MUSTAFA ANSARI UNION BANK OF INDIA(508500)
40 ITKI JH-01-002-019-004/504
(KUNDI) 		3401002000NRG24060720230619464 06/07/2023 CHARIYA TIRKI 3401002WL033746 CHARIYA TIRKI 00468 UBIN0535877 1368 1368 Processed 13/07/2023 3373636566 CHARIYA TIRKI UNION BANK OF INDIA(508500)
SubTotal 26676 26676
41 ITKI JH-01-002-019-002/20
(KUNDI) 		3401002000NRG24060720230619514 06/07/2023 BALKU MUNDA 3401002WL033747 BALKU MUNDA 00468 UNIN0535877 1368 1368 Processed 13/07/2023 3373636570 BALKU MUNDA S/O BUDHUWA MUNDA UNION BANK OF INDIA(508500)
SubTotal 1368 1368
42 ITKI JH-01-002-019-003/29
(KUNDI) 		3401002000NRG24060720230619439 06/07/2023 MUMTAZ ANSARI 3401002WL033746 MUMTAZ ANSARI 00695 SBIN0RRVCGB 1368 1368 Processed 13/07/2023 3373636590 Mr. MUMTAZ ANSARI VANANCHAL GRAMIN BANK(607210)
43 ITKI JH-01-002-019-003/310
(KUNDI) 		3401002000NRG24060720230619440 06/07/2023 ABDUL WAHAB ANSARI 3401002WL033746 ABDUL WAHAB ANSARI 00695 SBIN0RRVCGB 1368 1368 Processed 13/07/2023 3373636591 Mr. ABDUL AHAB ANSARI VANANCHAL GRAMIN BANK(607210)
44 ITKI JH-01-002-019-003/936
(KUNDI) 		3401002000NRG24060720230619456 06/07/2023 MOMINA KHATOON 3401002WL033746 MOMINA KHATOON 00695 SBIN0RRVCGB 1368 1368 Processed 13/07/2023 3373636587 MOMINA KHATOON W/O HAFIZ ANSARI BANK OF INDIA(508505)
45 ITKI JH-01-002-019-004/28
(KUNDI) 		3401002000NRG24060720230619459 06/07/2023 LUISANA BEK 3401002WL033746 LUISANA BEK 00695 SBIN0RRVCGB 1368 1368 Processed 13/07/2023 3373636589 Mrs. LUISANA BEK VANANCHAL GRAMIN BANK(607210)
46 ITKI JH-01-002-019-004/4
(KUNDI) 		3401002000NRG24060720230619460 06/07/2023 LAKHIYA DEVI 3401002WL033746 LAKHIYA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 13/07/2023 3373636592 Mrs. LAKHIYA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 6840 6840
Total 61788 61788

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002019_060723APB_FTO_315067 BANK OF INDIA BKID0004943 NAGRI 1368
2 BERO JH3401002019_060723APB_FTO_315067 Indian Bank IDIB000I021 itki 16188
3 BERO JH3401002019_060723APB_FTO_315067 Indian Overseas Bank IOBA0003711 NAGRI 2736
4 BERO JH3401002019_060723APB_FTO_315067 JHARKHAND GRAMIN BANK BKID0JHARGB Itki 1368
5 BERO JH3401002019_060723APB_FTO_315067 State Bank of India SBIN0015346 ITAKI 5244
6 BERO JH3401002019_060723APB_FTO_315067 Union Bank of India UBIN0535877 ITKI 26676
7 BERO JH3401002019_060723APB_FTO_315067 Union Bank of India UNIN0535877 ITKI 1368
8 BERO JH3401002019_060723APB_FTO_315067 Jharkhand Rajya Gramin Bank SBIN0RRVCGB ITKI 5472
9 BERO JH3401002019_060723APB_FTO_315067 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KURGI 1368

Download In Excel