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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 05:06:12 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ITKI Panchayat : KUNDI
Fto No. : JH3401002019_311023APB_FTO_700354
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) 		3401002000NRG24Z311020231307454 31/10/2023 SHIVNATH MUNDA 3401002WL077288 SHIVNATH MUNDA 00048 BKID0004943 270 270 Processed 07/11/2023 S65303212 SHIVNATH MUNDA S/O JAGNARAYAN MUNDA BANK OF INDIA(508505)
2 ITKI JH-01-002-019-002/793
(KUNDI) 		3401002000NRG24Z311020231307456 31/10/2023 Ajay Tirkey 3401002WL077288 Ajay Tirkey 00048 BKID0004943 108 108 Processed 07/11/2023 S65303212 AJAY TIRKEY SO BIGA ORAON UNION BANK OF INDIA(508500)
3 ITKI JH-01-002-019-002/896
(KUNDI) 		3401002000NRG24Z311020231307457 31/10/2023 BIKAS MUNDA 3401002WL077288 BIKAS MUNDA 00048 BKID0004943 270 270 Processed 07/11/2023 S65303212 BIKAS MUNDA BANK OF INDIA(508505)
4 ITKI JH-01-002-019-002/989
(KUNDI) 		3401002000NRG24Z311020231308363 31/10/2023 BALBIR LAKRA 3401002WL077394 BALBIR LAKRA 00048 BKID0004943 108 108 Processed 07/11/2023 S65303212 Balbir Lakra JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 756 756
5 ITKI JH-01-002-019-002/1008
(KUNDI) 		3401002000NRG24Z311020231306086 31/10/2023 Anuj Oraon 3401002WL077182 Anuj Oraon 00176 IDIB000I021 162 162 Processed 07/11/2023 S65303212 Mr. ANUJ ORAON VANANCHAL GRAMIN BANK(607210)
6 ITKI JH-01-002-019-003/1063
(KUNDI) 		3401002000NRG24Z311020231307639 31/10/2023 mazhar ansari 3401002WL077311 mazhar ansari 00176 IDIB000I021 270 270 Processed 07/11/2023 S65303212 Mazhar Ansari AIRTEL PAYMENTS BANK LIMITED(990288)
7 ITKI JH-01-002-019-003/1087
(KUNDI) 		3401002000NRG24Z311020231307444 31/10/2023 NAURI MINZ 3401002WL077287 NAURI MINZ 00176 IDIB000I021 270 270 Processed 07/11/2023 S65303212 NAURI MINZ WO CHAMRA MINZ UNION BANK OF INDIA(508500)
8 ITKI JH-01-002-019-003/176
(KUNDI) 		3401002000NRG24Z311020231307642 31/10/2023 ABSHAR MUBARAK 3401002WL077311 ABSHAR MUBARAK 00176 IDIB000I021 270 270 Processed 07/11/2023 S65303212 Ms. Abshar Mubarak INDIAN BANK(607105)
9 ITKI JH-01-002-019-003/221
(KUNDI) 		3401002000NRG24Z311020231306091 31/10/2023 ANUP KERKETTA 3401002WL077182 ANUP KERKETTA 00176 IDIB000I021 270 270 Processed 07/11/2023 S65303212 Mr. ANUP KERKETTA INDIAN BANK(607105)
SubTotal 1242 1242
10 ITKI JH-01-002-019-002/109
(KUNDI) 		3401002000NRG24Z311020231307453 31/10/2023 JITENDRA ORAON 3401002WL077288 JITENDRA ORAON 00176 IDIB000N518 270 270 Processed 07/11/2023 S65303212 JITENDRA ORAON UNION BANK OF INDIA(508500)
11 ITKI JH-01-002-019-002/897
(KUNDI) 		3401002000NRG24Z311020231307458 31/10/2023 DINESH BARA 3401002WL077288 DINESH BARA 00176 IDIB000N518 270 270 Processed 07/11/2023 S65303212 Mr. DINESH BARA VANANCHAL GRAMIN BANK(607210)
SubTotal 540 540
12 ITKI JH-01-002-019-002/35
(KUNDI) 		3401002000NRG24Z311020231308361 31/10/2023 BUDH RAM KERKETTA 3401002WL077394 BUDH RAM KERKETTA 00415 SBIN0014340 108 108 Processed 07/11/2023 S65303212 MR BUDH RAM KERKETTA STATE BANK OF INDIA(508548)
13 ITKI JH-01-002-019-003/1026
(KUNDI) 		3401002000NRG24Z311020231306089 31/10/2023 SANDIP KHALKHO 3401002WL077182 SANDIP KHALKHO 00415 SBIN0014340 270 270 Processed 07/11/2023 S65303212 MR SANDIP KHALKHO STATE BANK OF INDIA(508548)
SubTotal 378 378
14 ITKI JH-01-002-019-002/776
(KUNDI) 		3401002000NRG24Z311020231307455 31/10/2023 HERMAN MUNDA 3401002WL077288 HERMAN MUNDA 00415 SBIN0015346 270 270 Processed 07/11/2023 S65303212 MR HERMAN MUNDA STATE BANK OF INDIA(508548)
15 ITKI JH-01-002-019-003/591
(KUNDI) 		3401002000NRG24Z311020231306092 31/10/2023 MAHADEV KERKETTA 3401002WL077182 MAHADEV KERKETTA 00415 SBIN0015346 270 270 Processed 07/11/2023 S65303212 Mr. MAHADEO KERKETTA VANANCHAL GRAMIN BANK(607210)
SubTotal 540 540
16 ITKI JH-01-002-019-002/27
(KUNDI) 		3401002000NRG24Z311020231308358 31/10/2023 ANIL ORAON 3401002WL077394 ANIL ORAON 00468 UBIN0535877 108 108 Processed 07/11/2023 S65303212 ANIL ORAON IDBI BANK(607095)
17 ITKI JH-01-002-019-002/35
(KUNDI) 		3401002000NRG24Z311020231308359 31/10/2023 SHIVRAM ORAON 3401002WL077394 SHIVRAM ORAON 00468 UBIN0535877 108 108 Processed 07/11/2023 S65303212 SHIVRAM ORAON UNION BANK OF INDIA(508500)
18 ITKI JH-01-002-019-002/838
(KUNDI) 		3401002000NRG24Z311020231308362 31/10/2023 BUDA BARA 3401002WL077394 BUDA BARA 00468 UBIN0535877 108 108 Processed 07/11/2023 S65303212 Buda Bara FINO PAYMENTS BANK LTD(608001)
19 ITKI JH-01-002-019-002/880
(KUNDI) 		3401002000NRG24Z311020231306087 31/10/2023 ROSHNI ORAON 3401002WL077182 ROSHNI ORAON 00468 UBIN0535877 162 162 Processed 07/11/2023 S65303212 ROSHNI ORAON BANK OF INDIA(508505)
20 ITKI JH-01-002-019-003/1027
(KUNDI) 		3401002000NRG24Z311020231307638 31/10/2023 SHAHANAJ KHATUN 3401002WL077311 SHAHANAJ KHATUN 00468 UBIN0535877 270 270 Processed 07/11/2023 S65303212 SHAHANAJ KHATUN WIFE OF BADARUDDIN ANSA UNION BANK OF INDIA(508500)
21 ITKI JH-01-002-019-003/1079
(KUNDI) 		3401002000NRG24Z311020231307442 31/10/2023 ANKITA SHAILY KERKETTA 3401002WL077287 ANKITA SHAILY KERKETTA 00468 UBIN0535877 270 270 Processed 07/11/2023 S65303212 ANKITA SHAILY KERKETTA U/G FRANCISCA KER UNION BANK OF INDIA(508500)
22 ITKI JH-01-002-019-003/1079
(KUNDI) 		3401002000NRG24Z311020231307443 31/10/2023 ANKITA SHAILY KERKETTA 3401002WL077287 ANKITA SHAILY KERKETTA 00468 UBIN0535877 81 81 Processed 07/11/2023 S65303212 ANKITA SHAILY KERKETTA U/G FRANCISCA KER UNION BANK OF INDIA(508500)
23 ITKI JH-01-002-019-003/122
(KUNDI) 		3401002000NRG24Z311020231307641 31/10/2023 SUNGITA KERKETTA 3401002WL077311 SUNGITA KERKETTA 00468 UBIN0535877 270 270 Processed 07/11/2023 S65303212 SANGITA TOPPO WO SURA KERKETTA UNION BANK OF INDIA(508500)
24 ITKI JH-01-002-019-003/126
(KUNDI) 		3401002000NRG24Z311020231307492 31/10/2023 BASU GOPE 3401002WL077291 BASU GOPE 00468 UBIN0535877 54 54 Processed 07/11/2023 S65303212 Mr. BASU GOPE VANANCHAL GRAMIN BANK(607210)
25 ITKI JH-01-002-019-003/271
(KUNDI) 		3401002000NRG24Z311020231307643 31/10/2023 NAJMA KHATUN 3401002WL077311 NAJMA KHATUN 00468 UBIN0535877 270 270 Processed 07/11/2023 S65303212 NAJMA KHATUN W/O RIJWAN ANSARI UNION BANK OF INDIA(508500)
SubTotal 1701 1701
26 ITKI JH-01-002-019-002/35
(KUNDI) 		3401002000NRG24Z311020231308360 31/10/2023 VINDO ORAIN 3401002WL077394 VINDO ORAIN 00695 SBIN0RRVCGB 108 108 Processed 07/11/2023 S65303212 Mrs. VINDO ORAIN VANANCHAL GRAMIN BANK(607210)
27 ITKI JH-01-002-019-003/1024
(KUNDI) 		3401002000NRG24Z311020231306088 31/10/2023 AMITA KERKETTA 3401002WL077182 AMITA KERKETTA 00695 SBIN0RRVCGB 270 270 Processed 07/11/2023 S65303212 AMITA KERKETTA D/O MANGRA KERKETTA UNION BANK OF INDIA(508500)
28 ITKI JH-01-002-019-003/1048
(KUNDI) 		3401002000NRG24Z311020231306090 31/10/2023 PATRAS TOPPO 3401002WL077182 PATRAS TOPPO 00695 SBIN0RRVCGB 270 270 Processed 07/11/2023 S65303212 Mr. PATRAS TOPPO VANANCHAL GRAMIN BANK(607210)
SubTotal 648 648
Total 5805 5805

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002019_311023APB_FTO_700354 BANK OF INDIA BKID0004943 NAGRI 756
2 BERO JH3401002019_311023APB_FTO_700354 Indian Bank IDIB000I021 itki 1242
3 BERO JH3401002019_311023APB_FTO_700354 Indian Bank IDIB000N518 Ranchi Nagri 540
4 BERO JH3401002019_311023APB_FTO_700354 State Bank of India SBIN0014340 NAGRI 378
5 BERO JH3401002019_311023APB_FTO_700354 State Bank of India SBIN0015346 ITAKI 540
6 BERO JH3401002019_311023APB_FTO_700354 Union Bank of India UBIN0535877 ITKI 1701
7 BERO JH3401002019_311023APB_FTO_700354 Jharkhand Rajya Gramin Bank SBIN0RRVCGB ITKI 648

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