Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 03:54:38 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ITKI Panchayat : KUNDI
Fto No. : JH3401002019_230923APB_FTO_580282
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-01-002-019-001/9
(KUNDI) 		3401002000NRG24Z230920231118475 23/09/2023 GAUTAM LAKRA 3401002WL065497 GAUTAM LAKRA 00048 BKID0004943 270 270 Processed 24/09/2023 S9254470 GAUTAM LAKRA S/O DARA LAKRA BANK OF INDIA(508505)
2 ITKI JH-01-002-019-004/1065
(KUNDI) 		3401002000NRG24Z230920231118476 23/09/2023 NITU KERKETTA 3401002WL065497 NITU KERKETTA 00048 BKID0004943 270 270 Processed 24/09/2023 S9254470 NITU KERKETTA D/O MANGU KERKETTA BANK OF INDIA(508505)
3 ITKI JH-01-002-019-004/480
(KUNDI) 		3401002000NRG24Z230920231118564 23/09/2023 NIRMALA KERKETTA 3401002WL065502 NIRMALA KERKETTA 00048 BKID0004943 162 162 Processed 24/09/2023 S9254470 NIRMALA KERKETTA BANK OF INDIA(508505)
SubTotal 702 702
4 ITKI JH-01-002-019-003/176
(KUNDI) 		3401002000NRG24Z230920231118498 23/09/2023 ABSHAR MUBARAK 3401002WL065498 ABSHAR MUBARAK 00176 IDIB000I021 162 162 Processed 24/09/2023 S9254470 Ms. Abshar Mubarak INDIAN BANK(607105)
5 ITKI JH-01-002-019-003/60
(KUNDI) 		3401002000NRG24Z230920231118503 23/09/2023 MANJUR ALAM 3401002WL065498 MANJUR ALAM 00176 IDIB000I021 162 162 Processed 24/09/2023 S9254470 Mr. MANJUR ALAM and ASIYA KHATOON . VANANCHAL GRAMIN BANK(607210)
6 ITKI JH-01-002-019-003/609
(KUNDI) 		3401002000NRG24Z230920231118504 23/09/2023 IRFAN ANSARI 3401002WL065498 IRFAN ANSARI 00176 IDIB000I021 162 162 Processed 24/09/2023 S9254470 Mr. IRFAN ANSARI INDIAN BANK(607105)
7 ITKI JH-01-002-019-003/799
(KUNDI) 		3401002000NRG24Z230920231118508 23/09/2023 TOHID ANSARI 3401002WL065498 TOHID ANSARI 00176 IDIB000I021 162 162 Processed 24/09/2023 S9254470 Mr. TOHID ANSARI INDIAN BANK(607105)
8 ITKI JH-01-002-019-003/927
(KUNDI) 		3401002000NRG24Z230920231118509 23/09/2023 MD GUFRAN ANSARI 3401002WL065498 MD GUFRAN ANSARI 00176 IDIB000I021 162 162 Processed 24/09/2023 S9254470 Mr. MD GUFRAN ANSARI INDIAN BANK(607105)
9 ITKI JH-01-002-019-003/930
(KUNDI) 		3401002000NRG24Z230920231118510 23/09/2023 REYAJ ANSARI 3401002WL065498 REYAJ ANSARI 00176 IDIB000I021 162 162 Processed 24/09/2023 S9254470 MR REYAJ ANSARI STATE BANK OF INDIA(508548)
10 ITKI JH-01-002-019-003/943
(KUNDI) 		3401002000NRG24Z230920231118511 23/09/2023 MOMINA KHATUN 3401002WL065498 MOMINA KHATUN 00176 IDIB000I021 162 162 Processed 24/09/2023 S9254470 Momima Khatun AIRTEL PAYMENTS BANK LIMITED(990288)
11 ITKI JH-01-002-019-004/486
(KUNDI) 		3401002000NRG24Z230920231118565 23/09/2023 SONI TIRKEY 3401002WL065502 SONI TIRKEY 00176 IDIB000I021 162 162 Processed 24/09/2023 S9254470 Mrs. SONI TIRKEY INDIAN BANK(607105)
SubTotal 1296 1296
12 ITKI JH-01-002-019-004/496
(KUNDI) 		3401002000NRG24Z230920231118567 23/09/2023 Ghasni Tirkey 3401002WL065502 Ghasni Tirkey 00177 IOBA0003711 162 162 Processed 24/09/2023 S9254470 GHASNI TIRKEY INDIAN OVERSEAS BANK(508541)
13 ITKI JH-01-002-019-004/504
(KUNDI) 		3401002000NRG24Z230920231118569 23/09/2023 AJIT TIRKEY 3401002WL065502 AJIT TIRKEY 00177 IOBA0003711 135 135 Processed 24/09/2023 S9254470 AJIT TIRKEY INDIAN OVERSEAS BANK(508541)
SubTotal 297 297
14 ITKI JH-01-002-019-003/230
(KUNDI) 		3401002000NRG24Z230920231118499 23/09/2023 SUMAN KHALKHO 3401002WL065498 SUMAN KHALKHO 00197 BKID0JHARGB 162 162 Processed 24/09/2023 S9254470 Mrs. SUMAN KHALKHO VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
15 ITKI JH-01-002-019-003/474
(KUNDI) 		3401002000NRG24Z230920231118561 23/09/2023 JAUNI CHIRMAKO 3401002WL065502 JAUNI CHIRMAKO 00415 SBIN0015346 81 81 Processed 24/09/2023 S9254470 MRS JAUNI CHIRMAKO STATE BANK OF INDIA(508548)
16 ITKI JH-01-002-019-003/703
(KUNDI) 		3401002000NRG24Z230920231118505 23/09/2023 MAHTAB KHATOON 3401002WL065498 MAHTAB KHATOON 00415 SBIN0015346 162 162 Processed 24/09/2023 S9254470 MRS MAHTAB KHATOON STATE BANK OF INDIA(508548)
SubTotal 243 243
17 ITKI JH-01-002-019-001/173
(KUNDI) 		3401002000NRG24Z230920231118474 23/09/2023 SANU KERKETTA 3401002WL065497 SANU KERKETTA 00468 UBIN0535877 270 270 Processed 24/09/2023 S9254470 SANU KERKETTA UCO BANK(607066)
18 ITKI JH-01-002-019-001/838
(KUNDI) 		3401002000NRG24Z230920231118495 23/09/2023 MOHD HIFZUR RAHMAN 3401002WL065498 MOHD HIFZUR RAHMAN 00468 UBIN0535877 162 162 Processed 24/09/2023 S9254470 MOHD HIFZUR RAHMAN UNION BANK OF INDIA(508500)
19 ITKI JH-01-002-019-003/1027
(KUNDI) 		3401002000NRG24Z230920231118496 23/09/2023 SHAHANAJ KHATUN 3401002WL065498 SHAHANAJ KHATUN 00468 UBIN0535877 162 162 Processed 24/09/2023 S9254470 SHAHANAJ KHATUN WIFE OF BADARUDDIN ANSA UNION BANK OF INDIA(508500)
20 ITKI JH-01-002-019-003/1054
(KUNDI) 		3401002000NRG24Z230920231118497 23/09/2023 NIKHAT PERVEEN 3401002WL065498 NIKHAT PERVEEN 00468 UBIN0535877 162 162 Processed 24/09/2023 S9254470 NIKHAT PERVEEN UNION BANK OF INDIA(508500)
21 ITKI JH-01-002-019-003/271
(KUNDI) 		3401002000NRG24Z230920231118500 23/09/2023 NAJMA KHATUN 3401002WL065498 NAJMA KHATUN 00468 UBIN0535877 162 162 Processed 24/09/2023 S9254470 NAJMA KHATUN W/O RIJWAN ANSARI UNION BANK OF INDIA(508500)
22 ITKI JH-01-002-019-003/340
(KUNDI) 		3401002000NRG24Z230920231118559 23/09/2023 KHUDU MINZ 3401002WL065502 KHUDU MINZ 00468 UBIN0535877 81 81 Processed 24/09/2023 S9254470 KHUDU MINZ S/O DURGA MINZ UNION BANK OF INDIA(508500)
23 ITKI JH-01-002-019-003/47
(KUNDI) 		3401002000NRG24Z230920231118502 23/09/2023 NOORJAHAN PERWEEN 3401002WL065498 NOORJAHAN PERWEEN 00468 UBIN0535877 162 162 Processed 24/09/2023 S9254470 NOORJAHAN PERWEEN DO RAMJAN ANSARI UNION BANK OF INDIA(508500)
24 ITKI JH-01-002-019-003/474
(KUNDI) 		3401002000NRG24Z230920231118560 23/09/2023 MAHESH KERKETTA 3401002WL065502 MAHESH KERKETTA 00468 UBIN0535877 81 81 Processed 24/09/2023 S9254470 MAHESH KERKETTA S/OBIRSHA KERKETTA UNION BANK OF INDIA(508500)
25 ITKI JH-01-002-019-003/475
(KUNDI) 		3401002000NRG24Z230920231118562 23/09/2023 ASHOK MINZ 3401002WL065502 ASHOK MINZ 00468 UBIN0535877 81 81 Processed 24/09/2023 S9254470 ASHOK MINZ SO KHUDU MINZ UNION BANK OF INDIA(508500)
26 ITKI JH-01-002-019-003/50
(KUNDI) 		3401002000NRG24Z230920231118563 23/09/2023 RUPESHWARI KERKETTA 3401002WL065502 RUPESHWARI KERKETTA 00468 UBIN0535877 81 81 Processed 24/09/2023 S9254470 RUPESHWARI KERKETTA WO BIRSA KERKETTA UNION BANK OF INDIA(508500)
27 ITKI JH-01-002-019-003/75
(KUNDI) 		3401002000NRG24Z230920231118506 23/09/2023 AAJU KERKETTA 3401002WL065498 AAJU KERKETTA 00468 UBIN0535877 162 162 Processed 24/09/2023 S9254470 Aju Kerketta AIRTEL PAYMENTS BANK LIMITED(990288)
28 ITKI JH-01-002-019-003/76
(KUNDI) 		3401002000NRG24Z230920231118507 23/09/2023 SUSHMA TIRKEY 3401002WL065498 SUSHMA TIRKEY 00468 UBIN0535877 162 162 Processed 24/09/2023 S9254470 SUSHMA DEVI W/O ETWA LOHRA UNION BANK OF INDIA(508500)
29 ITKI JH-01-002-019-003/949
(KUNDI) 		3401002000NRG24Z230920231118512 23/09/2023 MUSTAFA ANSARI 3401002WL065498 MUSTAFA ANSARI 00468 UBIN0535877 162 162 Processed 24/09/2023 S9254470 MUSTAFA ANSARI UNION BANK OF INDIA(508500)
30 ITKI JH-01-002-019-004/486
(KUNDI) 		3401002000NRG24Z230920231118566 23/09/2023 MANSA TIRKEY 3401002WL065502 MANSA TIRKEY 00468 UBIN0535877 162 162 Processed 24/09/2023 S9254470 Mansa Tirkey FINO PAYMENTS BANK LTD(608001)
31 ITKI JH-01-002-019-004/504
(KUNDI) 		3401002000NRG24Z230920231118568 23/09/2023 CHARIYA TIRKI 3401002WL065502 CHARIYA TIRKI 00468 UBIN0535877 135 135 Processed 24/09/2023 S9254470 CHARIYA TIRKI UNION BANK OF INDIA(508500)
32 ITKI JH-01-002-019-004/8
(KUNDI) 		3401002000NRG24Z230920231118570 23/09/2023 SUNITA KUJUR 3401002WL065502 SUNITA KUJUR 00468 UBIN0535877 162 162 Processed 24/09/2023 S9254470 SUNITA KUJUR WO UDAY KUJUR UNION BANK OF INDIA(508500)
SubTotal 2349 2349
33 ITKI JH-01-002-019-003/29
(KUNDI) 		3401002000NRG24Z230920231118501 23/09/2023 MUMTAZ ANSARI 3401002WL065498 MUMTAZ ANSARI 00695 SBIN0RRVCGB 162 162 Processed 24/09/2023 S9254470 Mr. MUMTAZ ANSARI VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
Total 5211 5211

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002019_230923APB_FTO_580282 BANK OF INDIA BKID0004943 NAGRI 702
2 BERO JH3401002019_230923APB_FTO_580282 Indian Bank IDIB000I021 itki 1296
3 BERO JH3401002019_230923APB_FTO_580282 Indian Overseas Bank IOBA0003711 NAGRI 297
4 BERO JH3401002019_230923APB_FTO_580282 JHARKHAND GRAMIN BANK BKID0JHARGB Itki 162
5 BERO JH3401002019_230923APB_FTO_580282 State Bank of India SBIN0015346 ITAKI 243
6 BERO JH3401002019_230923APB_FTO_580282 Union Bank of India UBIN0535877 ITKI 2349
7 BERO JH3401002019_230923APB_FTO_580282 Jharkhand Rajya Gramin Bank SBIN0RRVCGB ITKI 162

Download In Excel