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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 12:25:33 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ITKI Panchayat : KUNDI
Fto No. : JH3401002019_210823APB_FTO_462820
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) 		3401002000NRG24Z210820230926625 21/08/2023 SUNIL TIRKEY 3401002WL052692 SUNIL TIRKEY 00048 BKID0004943 27 27 Processed 22/08/2023 S34723763 SUNIL TIRKEY BANK OF INDIA(508505)
SubTotal 27 27
2 ITKI JH-01-002-019-003/631
(KUNDI) 		3401002000NRG24Z180820230912686 21/08/2023 RUKASANA KHATUN 3401002WL051812 RUKASANA KHATUN 00176 IDIB000I021 162 162 Processed 22/08/2023 S34723763 Mrs. RUKASANA KHATUN INDIAN BANK(607105)
3 ITKI JH-01-002-019-003/942
(KUNDI) 		3401002000NRG24Z180820230912687 21/08/2023 TAHARIMA KHATUN 3401002WL051812 TAHARIMA KHATUN 00176 IDIB000I021 162 162 Processed 22/08/2023 S34723763 TAHREENA PARWEEN W/O MD ISRAIL ANSARI UNION BANK OF INDIA(508500)
SubTotal 324 324
4 ITKI JH-01-002-019-004/495
(KUNDI) 		3401002000NRG24Z180820230912689 21/08/2023 Basanti Lakra 3401002WL051812 Basanti Lakra 00176 IDIB000N518 162 162 Processed 22/08/2023 S34723763 Basanti Lakra FINO PAYMENTS BANK LTD(608001)
SubTotal 162 162
5 ITKI JH-01-002-019-004/30
(KUNDI) 		3401002000NRG24Z180820230912688 21/08/2023 MANGRI DEVI 3401002WL051812 MANGRI DEVI 00197 BKID0JHARGB 162 162 Processed 22/08/2023 S34723763 Mrs. MANGARI DEVI VANANCHAL GRAMIN BANK(607210)
6 ITKI JH-01-002-019-004/99
(KUNDI) 		3401002000NRG24Z180820230912693 21/08/2023 BIRSI ORAIN 3401002WL051812 BIRSI ORAIN 00197 BKID0JHARGB 162 162 Processed 22/08/2023 S34723763 Mrs. BIRSI ORAIN VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
7 ITKI JH-01-002-019-001/119
(KUNDI) 		3401002000NRG24Z180820230912677 21/08/2023 SANJAY KERKETTA 3401002WL051812 SANJAY KERKETTA 00415 SBIN0015346 162 162 Processed 22/08/2023 S34723763 MR SANJAY KERKETTA STATE BANK OF INDIA(508548)
8 ITKI JH-01-002-019-001/861
(KUNDI) 		3401002000NRG24Z180820230912680 21/08/2023 DEEPAK KERKETTA 3401002WL051812 DEEPAK KERKETTA 00415 SBIN0015346 162 162 Processed 22/08/2023 S34723763 Mr. Deepak Kerketta INDIAN BANK(607105)
SubTotal 324 324
9 ITKI JH-01-002-019-001/64
(KUNDI) 		3401002000NRG24Z180820230912678 21/08/2023 AJAY KERKETTA 3401002WL051812 AJAY KERKETTA 00468 UBIN0535877 162 162 Processed 22/08/2023 S34723763 AJAY KERKETTA UNION BANK OF INDIA(508500)
10 ITKI JH-01-002-019-001/855
(KUNDI) 		3401002000NRG24Z180820230912679 21/08/2023 CHARIYA URAIN 3401002WL051812 CHARIYA URAIN 00468 UBIN0535877 162 162 Processed 22/08/2023 S34723763 MRS CHARIYA URAIN STATE BANK OF INDIA(508548)
11 ITKI JH-01-002-019-003/239
(KUNDI) 		3401002000NRG24Z180820230912681 21/08/2023 SAVITRI DEVI 3401002WL051812 SAVITRI DEVI 00468 UBIN0535877 162 162 Processed 22/08/2023 S34723763 SAVITRI DEVI W/O DINESH GOPE UNION BANK OF INDIA(508500)
12 ITKI JH-01-002-019-003/333
(KUNDI) 		3401002000NRG24Z180820230912682 21/08/2023 HALISHA KHATOON 3401002WL051812 HALISHA KHATOON 00468 UBIN0535877 81 81 Processed 22/08/2023 S34723763 HALIS KHATUN WO HAMID ANSARI UNION BANK OF INDIA(508500)
13 ITKI JH-01-002-019-003/38
(KUNDI) 		3401002000NRG24Z180820230912683 21/08/2023 BAGI KERKETTA 3401002WL051812 BAGI KERKETTA 00468 UBIN0535877 162 162 Processed 22/08/2023 S34723763 BAGI KERKETTA UNION BANK OF INDIA(508500)
14 ITKI JH-01-002-019-003/436
(KUNDI) 		3401002000NRG24Z180820230912684 21/08/2023 PUNAI ORAON 3401002WL051812 PUNAI ORAON 00468 UBIN0535877 81 81 Processed 22/08/2023 S34723763 PUNAI ORAON UNION BANK OF INDIA(508500)
15 ITKI JH-01-002-019-003/447
(KUNDI) 		3401002000NRG24Z180820230912685 21/08/2023 SERATUN KHATUN 3401002WL051812 SERATUN KHATUN 00468 UBIN0535877 162 162 Processed 22/08/2023 S34723763 SERATUN KHATUN WO MURSHID ANSARI UNION BANK OF INDIA(508500)
16 ITKI JH-01-002-019-003/553
(KUNDI) 		3401002000NRG24Z210820230926489 21/08/2023 SURAJ KUMAR GOPE 3401002WL052686 SURAJ KUMAR GOPE 00468 UBIN0535877 27 27 Processed 22/08/2023 S34723763 SURAJ KUMAR GOPE SO KRISHNA GOPE UNION BANK OF INDIA(508500)
17 ITKI JH-01-002-019-004/8
(KUNDI) 		3401002000NRG24Z180820230912691 21/08/2023 SUNITA KUJUR 3401002WL051812 SUNITA KUJUR 00468 UBIN0535877 162 162 Processed 22/08/2023 S34723763 SUNITA KUJUR WO UDAY KUJUR UNION BANK OF INDIA(508500)
18 ITKI JH-01-002-019-004/99
(KUNDI) 		3401002000NRG24Z180820230912692 21/08/2023 SOMA LAKRA 3401002WL051812 SOMA LAKRA 00468 UBIN0535877 162 162 Processed 22/08/2023 S34723763 Soma Lakra FINO PAYMENTS BANK LTD(608001)
SubTotal 1323 1323
19 ITKI JH-01-002-019-004/512
(KUNDI) 		3401002000NRG24Z180820230912690 21/08/2023 MUNNI DEVI 3401002WL051812 MUNNI DEVI 00695 SBIN0RRVCGB 162 162 Processed 22/08/2023 S34723763 Mrs. munni devi VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
Total 2646 2646

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002019_210823APB_FTO_462820 BANK OF INDIA BKID0004943 NAGRI 27
2 BERO JH3401002019_210823APB_FTO_462820 Indian Bank IDIB000I021 itki 324
3 BERO JH3401002019_210823APB_FTO_462820 Indian Bank IDIB000N518 Ranchi Nagri 162
4 BERO JH3401002019_210823APB_FTO_462820 JHARKHAND GRAMIN BANK BKID0JHARGB Kurgi 324
5 BERO JH3401002019_210823APB_FTO_462820 State Bank of India SBIN0015346 ITAKI 324
6 BERO JH3401002019_210823APB_FTO_462820 Union Bank of India UBIN0535877 ITKI 1323
7 BERO JH3401002019_210823APB_FTO_462820 Jharkhand Rajya Gramin Bank SBIN0RRVCGB ITKI 162

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