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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 01:40:04 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ITKI Panchayat : KUNDI
Fto No. : JH3401002019_140723APB_FTO_342612
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) 		3401002000NRG24Z140720230681251 14/07/2023 PRAKASH TIRKEY 3401002WL037375 PRAKASH TIRKEY 00048 BKID0004943 162 162 Processed 15/07/2023 S87109424 PRAKASH TIRKEY BANK OF INDIA(508505)
SubTotal 162 162
2 ITKI JH-01-002-019-001/54
(KUNDI) 		3401002000NRG24Z140720230681242 14/07/2023 FAGNI ORAIN 3401002WL037375 FAGNI ORAIN 00176 IDIB000I021 54 54 Processed 15/07/2023 S87109424 Mrs. FAGNI ORAIN INDIAN BANK(607105)
3 ITKI JH-01-002-019-004/486
(KUNDI) 		3401002000NRG24Z140720230681250 14/07/2023 SONI TIRKEY 3401002WL037375 SONI TIRKEY 00176 IDIB000I021 162 162 Processed 15/07/2023 S87109424 Mrs. SONI TIRKEY INDIAN BANK(607105)
SubTotal 216 216
4 ITKI JH-01-002-019-004/482
(KUNDI) 		3401002000NRG24Z140720230681249 14/07/2023 Chamru Tirkey 3401002WL037375 Chamru Tirkey 00177 IOBA0003711 162 162 Processed 15/07/2023 S87109424 CHAMRU TIRKEY INDIAN OVERSEAS BANK(508541)
5 ITKI JH-01-002-019-004/504
(KUNDI) 		3401002000NRG24Z140720230681253 14/07/2023 AJIT TIRKEY 3401002WL037375 AJIT TIRKEY 00177 IOBA0003711 162 162 Processed 15/07/2023 S87109424 AJIT TIRKEY INDIAN OVERSEAS BANK(508541)
SubTotal 324 324
6 ITKI JH-01-002-019-003/475
(KUNDI) 		3401002000NRG24Z140720230681243 14/07/2023 ASHOK MINZ 3401002WL037375 ASHOK MINZ 00468 UBIN0535877 162 162 Processed 15/07/2023 S87109424 ASHOK MINZ SO KHUDU MINZ UNION BANK OF INDIA(508500)
7 ITKI JH-01-002-019-003/824
(KUNDI) 		3401002000NRG24Z140720230681245 14/07/2023 RAVI KHALKHO 3401002WL037375 RAVI KHALKHO 00468 UBIN0535877 162 162 Processed 15/07/2023 S87109424 RAVI KHALKHO S/O MARKUS KHALKHO UNION BANK OF INDIA(508500)
8 ITKI JH-01-002-019-003/828
(KUNDI) 		3401002000NRG24Z140720230681246 14/07/2023 Manjula Kerketta 3401002WL037375 Manjula Kerketta 00468 UBIN0535877 162 162 Processed 15/07/2023 S87109424 Mrs. MANJULA KERKETTA VANANCHAL GRAMIN BANK(607210)
9 ITKI JH-01-002-019-004/504
(KUNDI) 		3401002000NRG24Z140720230681252 14/07/2023 CHARIYA TIRKI 3401002WL037375 CHARIYA TIRKI 00468 UBIN0535877 162 162 Processed 15/07/2023 S87109424 CHARIYA TIRKI UNION BANK OF INDIA(508500)
SubTotal 648 648
10 ITKI JH-01-002-019-003/813
(KUNDI) 		3401002000NRG24Z140720230681244 14/07/2023 ASHA KERKETTA 3401002WL037375 ASHA KERKETTA 00695 SBIN0RRVCGB 162 162 Processed 15/07/2023 S87109424 Mrs. ASHA KERKETTA VANANCHAL GRAMIN BANK(607210)
11 ITKI JH-01-002-019-004/28
(KUNDI) 		3401002000NRG24Z140720230681247 14/07/2023 LUISANA BEK 3401002WL037375 LUISANA BEK 00695 SBIN0RRVCGB 162 162 Processed 15/07/2023 S87109424 Mrs. LUISANA BEK VANANCHAL GRAMIN BANK(607210)
12 ITKI JH-01-002-019-004/4
(KUNDI) 		3401002000NRG24Z140720230681248 14/07/2023 LAKHIYA DEVI 3401002WL037375 LAKHIYA DEVI 00695 SBIN0RRVCGB 162 162 Processed 15/07/2023 S87109424 Mrs. LAKHIYA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 486 486
Total 1836 1836

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002019_140723APB_FTO_342612 BANK OF INDIA BKID0004943 NAGRI 162
2 BERO JH3401002019_140723APB_FTO_342612 Indian Bank IDIB000I021 itki 216
3 BERO JH3401002019_140723APB_FTO_342612 Indian Overseas Bank IOBA0003711 NAGRI 324
4 BERO JH3401002019_140723APB_FTO_342612 Union Bank of India UBIN0535877 ITKI 648
5 BERO JH3401002019_140723APB_FTO_342612 Jharkhand Rajya Gramin Bank SBIN0RRVCGB ITKI 324
6 BERO JH3401002019_140723APB_FTO_342612 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KURGI 162

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