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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ITKI Panchayat : KUNDI
Fto No. : JH3401002019_190423APB_FTO_34670
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) 		3401002000NRG24Z190420230051431 19/04/2023 AJIT TIRKEY 3401002WL002741 AJIT TIRKEY 00048 BKID0004943 162 162 Processed 20/04/2023 S70710218 AJIT TIRKEY UNION BANK OF INDIA(508500)
2 ITKI JH-01-002-019-002/11
(KUNDI) 		3401002000NRG24Z190420230051430 19/04/2023 SUNIL TIRKEY 3401002WL002741 SUNIL TIRKEY 00048 BKID0004943 162 162 Processed 20/04/2023 S70710218 SUNIL TIRKEY BANK OF INDIA(508505)
3 ITKI JH-01-002-019-002/793
(KUNDI) 		3401002000NRG24Z190420230051432 19/04/2023 Ajay Tirkey 3401002WL002741 Ajay Tirkey 00048 BKID0004943 162 162 Processed 20/04/2023 S70710218 AJAY TIRKEY SO BIGA ORAON UNION BANK OF INDIA(508500)
4 ITKI JH-01-002-019-002/896
(KUNDI) 		3401002000NRG24Z190420230051434 19/04/2023 BIKAS MUNDA 3401002WL002741 BIKAS MUNDA 00048 BKID0004943 162 162 Processed 20/04/2023 S70710218 BIKAS MUNDA BANK OF INDIA(508505)
SubTotal 648 648
5 ITKI JH-01-002-019-003/671
(KUNDI) 		3401002000NRG24Z190420230051558 19/04/2023 Nazia Naaz 3401002WL002751 Nazia Naaz 00176 IDIB000I021 162 162 Processed 20/04/2023 S70710218 Ms. NAZIA NAAZ INDIAN BANK(607105)
6 ITKI JH-01-002-019-003/927
(KUNDI) 		3401002000NRG24Z190420230051436 19/04/2023 MD GUFRAN ANSARI 3401002WL002741 MD GUFRAN ANSARI 00176 IDIB000I021 135 135 Processed 20/04/2023 S70710218 Mr. MD GUFRAN ANSARI INDIAN BANK(607105)
SubTotal 297 297
7 ITKI JH-01-002-019-002/11
(KUNDI) 		3401002000NRG24Z190420230051429 19/04/2023 BIGA ORAON 3401002WL002741 BIGA ORAON 00468 UBIN0535877 162 162 Processed 20/04/2023 S70710218 BIGGA ORAON UNION BANK OF INDIA(508500)
8 ITKI JH-01-002-019-003/364
(KUNDI) 		3401002000NRG24Z190420230051435 19/04/2023 Abhishek kerketta 3401002WL002741 Abhishek kerketta 00468 UBIN0535877 135 135 Processed 20/04/2023 S70710218 MR ABHISHEK KERKETTA STATE BANK OF INDIA(508548)
9 ITKI JH-01-002-019-003/671
(KUNDI) 		3401002000NRG24Z190420230051557 19/04/2023 SUKHMANI TIGGA 3401002WL002751 SUKHMANI TIGGA 00468 UBIN0535877 162 162 Processed 20/04/2023 S70710218 SUKHMANI TIGGA W/O SAJJAD HUSSAIN UNION BANK OF INDIA(508500)
10 ITKI JH-01-002-019-003/672
(KUNDI) 		3401002000NRG24Z190420230051559 19/04/2023 RABIYA BASRI 3401002WL002751 RABIYA BASRI 00468 UBIN0535877 162 162 Processed 20/04/2023 S70710218 RABIYA BASRI D/O MD SAJJAD ANSARI UNION BANK OF INDIA(508500)
11 ITKI JH-01-002-019-003/672
(KUNDI) 		3401002000NRG24Z190420230051560 19/04/2023 SHAHBAAZ ANSARI 3401002WL002751 SHAHBAAZ ANSARI 00468 UBIN0535877 162 162 Processed 20/04/2023 S70710218 SHAHBAAZ ANSARI SO SAJJAD ANSARI UNION BANK OF INDIA(508500)
SubTotal 783 783
12 ITKI JH-01-002-019-002/793
(KUNDI) 		3401002000NRG24Z190420230051433 19/04/2023 Suman Tirkey 3401002WL002741 Suman Tirkey 00695 SBIN0RRVCGB 162 162 Processed 20/04/2023 S70710218 Mrs. SUMAN TIRKEY INDIAN BANK(607105)
SubTotal 162 162
Total 1890 1890

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002019_190423APB_FTO_34670 BANK OF INDIA BKID0004943 NAGRI 648
2 BERO JH3401002019_190423APB_FTO_34670 Indian Bank IDIB000I021 itki 297
3 BERO JH3401002019_190423APB_FTO_34670 Union Bank of India UBIN0535877 ITKI 783
4 BERO JH3401002019_190423APB_FTO_34670 Jharkhand Rajya Gramin Bank SBIN0RRVCGB ITKI 162

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