Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 01:22:42 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ITKI Panchayat : KUNDI
Fto No. : JH3401002019_091123APB_FTO_727411
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-01-002-019-002/130
(KUNDI) 		3401002000NRG24Z091120231347367 09/11/2023 SHIVNATH MUNDA 3401002WL079941 SHIVNATH MUNDA 00048 BKID0004943 162 162 Processed 10/11/2023 S42389132 SHIVNATH MUNDA S/O JAGNARAYAN MUNDA BANK OF INDIA(508505)
2 ITKI JH-01-002-019-002/896
(KUNDI) 		3401002000NRG24Z091120231347370 09/11/2023 BIKAS MUNDA 3401002WL079941 BIKAS MUNDA 00048 BKID0004943 162 162 Processed 10/11/2023 S42389132 BIKAS MUNDA BANK OF INDIA(508505)
3 ITKI JH-01-002-019-004/1065
(KUNDI) 		3401002000NRG24Z091120231347387 09/11/2023 NITU KERKETTA 3401002WL079941 NITU KERKETTA 00048 BKID0004943 270 270 Processed 10/11/2023 S42389132 NITU KERKETTA D/O MANGU KERKETTA BANK OF INDIA(508505)
SubTotal 594 594
4 ITKI JH-01-002-019-002/1008
(KUNDI) 		3401002000NRG24Z091120231347365 09/11/2023 Anuj Oraon 3401002WL079941 Anuj Oraon 00176 IDIB000I021 270 270 Processed 10/11/2023 S42389132 Mr. ANUJ ORAON VANANCHAL GRAMIN BANK(607210)
5 ITKI JH-01-002-019-003/1063
(KUNDI) 		3401002000NRG24Z091120231347376 09/11/2023 mazhar ansari 3401002WL079941 mazhar ansari 00176 IDIB000I021 162 162 Processed 10/11/2023 S42389132 Mazhar Ansari AIRTEL PAYMENTS BANK LIMITED(990288)
6 ITKI JH-01-002-019-003/1087
(KUNDI) 		3401002000NRG24Z091120231347377 09/11/2023 NAURI MINZ 3401002WL079941 NAURI MINZ 00176 IDIB000I021 270 270 Processed 10/11/2023 S42389132 NAURI MINZ WO CHAMRA MINZ UNION BANK OF INDIA(508500)
7 ITKI JH-01-002-019-003/176
(KUNDI) 		3401002000NRG24Z091120231347381 09/11/2023 ABSHAR MUBARAK 3401002WL079941 ABSHAR MUBARAK 00176 IDIB000I021 162 162 Processed 10/11/2023 S42389132 Ms. Abshar Mubarak INDIAN BANK(607105)
8 ITKI JH-01-002-019-003/930
(KUNDI) 		3401002000NRG24Z091120231347385 09/11/2023 REYAJ ANSARI 3401002WL079941 REYAJ ANSARI 00176 IDIB000I021 162 162 Processed 10/11/2023 S42389132 MR REYAJ ANSARI STATE BANK OF INDIA(508548)
9 ITKI JH-01-002-019-003/943
(KUNDI) 		3401002000NRG24Z091120231347386 09/11/2023 MOMINA KHATUN 3401002WL079941 MOMINA KHATUN 00176 IDIB000I021 162 162 Processed 10/11/2023 S42389132 Momima Khatun AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1188 1188
10 ITKI JH-01-002-019-002/109
(KUNDI) 		3401002000NRG24Z091120231347366 09/11/2023 JITENDRA ORAON 3401002WL079941 JITENDRA ORAON 00176 IDIB000N518 162 162 Processed 10/11/2023 S42389132 JITENDRA ORAON UNION BANK OF INDIA(508500)
11 ITKI JH-01-002-019-002/897
(KUNDI) 		3401002000NRG24Z091120231347371 09/11/2023 DINESH BARA 3401002WL079941 DINESH BARA 00176 IDIB000N518 162 162 Processed 10/11/2023 S42389132 Mr. DINESH BARA VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
12 ITKI JH-01-002-019-002/35
(KUNDI) 		3401002000NRG24Z091120231347407 09/11/2023 BUDH RAM KERKETTA 3401002WL079942 BUDH RAM KERKETTA 00415 SBIN0014340 135 135 Processed 10/11/2023 S42389132 MR BUDH RAM KERKETTA STATE BANK OF INDIA(508548)
13 ITKI JH-01-002-019-003/1026
(KUNDI) 		3401002000NRG24Z091120231347373 09/11/2023 SANDIP KHALKHO 3401002WL079941 SANDIP KHALKHO 00415 SBIN0014340 162 162 Processed 10/11/2023 S42389132 MR SANDIP KHALKHO STATE BANK OF INDIA(508548)
SubTotal 297 297
14 ITKI JH-01-002-019-002/776
(KUNDI) 		3401002000NRG24Z091120231347368 09/11/2023 HERMAN MUNDA 3401002WL079941 HERMAN MUNDA 00415 SBIN0015346 162 162 Processed 10/11/2023 S42389132 MR HERMAN MUNDA STATE BANK OF INDIA(508548)
15 ITKI JH-01-002-019-003/12
(KUNDI) 		3401002000NRG24Z091120231347435 09/11/2023 MUNI MINZ 3401002WL079944 MUNI MINZ 00415 SBIN0015346 162 162 Processed 10/11/2023 S42389132 MRS MUNI MINZ STATE BANK OF INDIA(508548)
16 ITKI JH-01-002-019-003/591
(KUNDI) 		3401002000NRG24Z091120231347383 09/11/2023 MAHADEV KERKETTA 3401002WL079941 MAHADEV KERKETTA 00415 SBIN0015346 162 162 Processed 10/11/2023 S42389132 Mr. MAHADEO KERKETTA VANANCHAL GRAMIN BANK(607210)
SubTotal 486 486
17 ITKI JH-01-002-019-001/137
(KUNDI) 		3401002000NRG24Z091120231347402 09/11/2023 BIMAL KARKETTA 3401002WL079942 BIMAL KARKETTA 00468 UBIN0535877 162 162 Processed 10/11/2023 S42389132 MR BIMAL KERKETTA STATE BANK OF INDIA(508548)
18 ITKI JH-01-002-019-001/838
(KUNDI) 		3401002000NRG24Z091120231347364 09/11/2023 MOHD HIFZUR RAHMAN 3401002WL079941 MOHD HIFZUR RAHMAN 00468 UBIN0535877 162 162 Processed 10/11/2023 S42389132 MOHD HIFZUR RAHMAN UNION BANK OF INDIA(508500)
19 ITKI JH-01-002-019-002/112
(KUNDI) 		3401002000NRG24Z091120231347403 09/11/2023 MAYA KUZUR 3401002WL079942 MAYA KUZUR 00468 UBIN0535877 135 135 Processed 10/11/2023 S42389132 MAYA KUJUR S/O LATE BIRSA ORAON UNION BANK OF INDIA(508500)
20 ITKI JH-01-002-019-002/27
(KUNDI) 		3401002000NRG24Z091120231347404 09/11/2023 ANIL ORAON 3401002WL079942 ANIL ORAON 00468 UBIN0535877 108 108 Processed 10/11/2023 S42389132 ANIL ORAON IDBI BANK(607095)
21 ITKI JH-01-002-019-002/35
(KUNDI) 		3401002000NRG24Z091120231347405 09/11/2023 SHIVRAM ORAON 3401002WL079942 SHIVRAM ORAON 00468 UBIN0535877 135 135 Processed 10/11/2023 S42389132 SHIVRAM ORAON UNION BANK OF INDIA(508500)
22 ITKI JH-01-002-019-002/838
(KUNDI) 		3401002000NRG24Z091120231347408 09/11/2023 BUDA BARA 3401002WL079942 BUDA BARA 00468 UBIN0535877 135 135 Processed 10/11/2023 S42389132 Buda Bara FINO PAYMENTS BANK LTD(608001)
23 ITKI JH-01-002-019-002/880
(KUNDI) 		3401002000NRG24Z091120231347369 09/11/2023 ROSHNI ORAON 3401002WL079941 ROSHNI ORAON 00468 UBIN0535877 270 270 Processed 10/11/2023 S42389132 ROSHNI ORAON BANK OF INDIA(508505)
24 ITKI JH-01-002-019-003/1027
(KUNDI) 		3401002000NRG24Z091120231347374 09/11/2023 SHAHANAJ KHATUN 3401002WL079941 SHAHANAJ KHATUN 00468 UBIN0535877 162 162 Processed 10/11/2023 S42389132 SHAHANAJ KHATUN WIFE OF BADARUDDIN ANSA UNION BANK OF INDIA(508500)
25 ITKI JH-01-002-019-003/122
(KUNDI) 		3401002000NRG24Z091120231347380 09/11/2023 SUNGITA KERKETTA 3401002WL079941 SUNGITA KERKETTA 00468 UBIN0535877 162 162 Processed 10/11/2023 S42389132 SANGITA TOPPO WO SURA KERKETTA UNION BANK OF INDIA(508500)
26 ITKI JH-01-002-019-003/139
(KUNDI) 		3401002000NRG24Z091120231347410 09/11/2023 PRAMILA DEVI 3401002WL079942 PRAMILA DEVI 00468 UBIN0535877 162 162 Processed 10/11/2023 S42389132 PRAMILA DEVI W/O SUDEEP GOPE UNION BANK OF INDIA(508500)
27 ITKI JH-01-002-019-003/139
(KUNDI) 		3401002000NRG24Z091120231347409 09/11/2023 SUDEEP GOPE 3401002WL079942 SUDEEP GOPE 00468 UBIN0535877 162 162 Processed 10/11/2023 S42389132 SUDEEP GOPE SO KISMAT GOPE UNION BANK OF INDIA(508500)
28 ITKI JH-01-002-019-003/271
(KUNDI) 		3401002000NRG24Z091120231347382 09/11/2023 NAJMA KHATUN 3401002WL079941 NAJMA KHATUN 00468 UBIN0535877 162 162 Processed 10/11/2023 S42389132 NAJMA KHATUN W/O RIJWAN ANSARI UNION BANK OF INDIA(508500)
29 ITKI JH-01-002-019-003/76
(KUNDI) 		3401002000NRG24Z091120231347384 09/11/2023 SUSHMA TIRKEY 3401002WL079941 SUSHMA TIRKEY 00468 UBIN0535877 162 162 Processed 10/11/2023 S42389132 SUSHMA DEVI W/O ETWA LOHRA UNION BANK OF INDIA(508500)
30 ITKI JH-01-002-019-003/824
(KUNDI) 		3401002000NRG24Z091120231347412 09/11/2023 RAVI KHALKHO 3401002WL079942 RAVI KHALKHO 00468 UBIN0535877 162 162 Processed 10/11/2023 S42389132 RAVI KHALKHO S/O MARKUS KHALKHO UNION BANK OF INDIA(508500)
SubTotal 2241 2241
31 ITKI JH-01-002-019-002/35
(KUNDI) 		3401002000NRG24Z091120231347406 09/11/2023 VINDO ORAIN 3401002WL079942 VINDO ORAIN 00695 SBIN0RRVCGB 135 135 Processed 10/11/2023 S42389132 Mrs. VINDO ORAIN VANANCHAL GRAMIN BANK(607210)
32 ITKI JH-01-002-019-003/1024
(KUNDI) 		3401002000NRG24Z091120231347372 09/11/2023 AMITA KERKETTA 3401002WL079941 AMITA KERKETTA 00695 SBIN0RRVCGB 162 162 Processed 10/11/2023 S42389132 AMITA KERKETTA D/O MANGRA KERKETTA UNION BANK OF INDIA(508500)
33 ITKI JH-01-002-019-003/1048
(KUNDI) 		3401002000NRG24Z091120231347375 09/11/2023 PATRAS TOPPO 3401002WL079941 PATRAS TOPPO 00695 SBIN0RRVCGB 162 162 Processed 10/11/2023 S42389132 Mr. PATRAS TOPPO VANANCHAL GRAMIN BANK(607210)
34 ITKI JH-01-002-019-003/163
(KUNDI) 		3401002000NRG24Z091120231347411 09/11/2023 BALWA KERKETTA 3401002WL079942 BALWA KERKETTA 00695 SBIN0RRVCGB 162 162 Processed 10/11/2023 S42389132 Mr. BALWA KERKETTA VANANCHAL GRAMIN BANK(607210)
35 ITKI JH-01-002-019-003/944
(KUNDI) 		3401002000NRG24Z091120231347413 09/11/2023 LALITA KERKETTA 3401002WL079942 LALITA KERKETTA 00695 SBIN0RRVCGB 162 162 Processed 10/11/2023 S42389132 Mrs. LALITA KERKETTA INDIAN BANK(607105)
SubTotal 783 783
Total 5913 5913

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002019_091123APB_FTO_727411 BANK OF INDIA BKID0004943 NAGRI 594
2 BERO JH3401002019_091123APB_FTO_727411 Indian Bank IDIB000I021 itki 1188
3 BERO JH3401002019_091123APB_FTO_727411 Indian Bank IDIB000N518 Ranchi Nagri 324
4 BERO JH3401002019_091123APB_FTO_727411 State Bank of India SBIN0014340 NAGRI 297
5 BERO JH3401002019_091123APB_FTO_727411 State Bank of India SBIN0015346 ITAKI 486
6 BERO JH3401002019_091123APB_FTO_727411 Union Bank of India UBIN0535877 ITKI 2241
7 BERO JH3401002019_091123APB_FTO_727411 Jharkhand Rajya Gramin Bank SBIN0RRVCGB ITKI 783

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