Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 05:37:59 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ITKI Panchayat : KUNDI
Fto No. : JH3401002019_150523APB_FTO_126905
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-01-002-019-003/134
(KUNDI) 		3401002000NRG24Z150520230216540 15/05/2023 SUNITA MINZ 3401002WL011616 SUNITA MINZ 00176 IDIB000I021 162 162 Processed 16/05/2023 S59121952 Mrs. SUNITA MINZ INDIAN BANK(607105)
2 ITKI JH-01-002-019-003/151
(KUNDI) 		3401002000NRG24Z150520230216542 15/05/2023 MUSTARI KHATOON 3401002WL011616 MUSTARI KHATOON 00176 IDIB000I021 162 162 Processed 16/05/2023 S59121952 Mrs. MUSTARI KHATOON INDIAN BANK(607105)
3 ITKI JH-01-002-019-003/338
(KUNDI) 		3401002000NRG24Z150520230216547 15/05/2023 BODO MINJ 3401002WL011616 BODO MINJ 00176 IDIB000I021 162 162 Processed 16/05/2023 S59121952 Mrs. BODO MINJ INDIAN BANK(607105)
4 ITKI JH-01-002-019-003/62
(KUNDI) 		3401002000NRG24Z150520230216552 15/05/2023 Arif Ansari 3401002WL011616 Arif Ansari 00176 IDIB000I021 162 162 Processed 16/05/2023 S59121952 Mr. ARIF ANSARI VANANCHAL GRAMIN BANK(607210)
5 ITKI JH-01-002-019-003/680
(KUNDI) 		3401002000NRG24Z150520230216557 15/05/2023 BIRAN MINJ 3401002WL011616 BIRAN MINJ 00176 IDIB000I021 162 162 Processed 16/05/2023 S59121952 Mr. BIRAN MINJ INDIAN BANK(607105)
SubTotal 810 810
6 ITKI JH-01-002-019-003/134
(KUNDI) 		3401002000NRG24Z150520230216541 15/05/2023 Amit minz 3401002WL011616 Amit minz 00415 SBIN0015346 162 162 Processed 16/05/2023 S59121952 MR AMIT MINZ STATE BANK OF INDIA(508548)
7 ITKI JH-01-002-019-003/702
(KUNDI) 		3401002000NRG24Z150520230216559 15/05/2023 DUGIYA MINJ 3401002WL011616 DUGIYA MINJ 00415 SBIN0015346 162 162 Processed 16/05/2023 S59121952 MRS DUGIYA MINJ STATE BANK OF INDIA(508548)
SubTotal 324 324
8 ITKI JH-01-002-019-001/839
(KUNDI) 		3401002000NRG24Z150520230216538 15/05/2023 MD EJAZ ANSARI 3401002WL011616 MD EJAZ ANSARI 00468 UBIN0535877 162 162 Processed 16/05/2023 S59121952 MD EJAZ ANSARI BANK OF INDIA(508505)
9 ITKI JH-01-002-019-003/1072
(KUNDI) 		3401002000NRG24Z150520230216539 15/05/2023 ASIF ANSARI 3401002WL011616 ASIF ANSARI 00468 UBIN0535877 162 162 Processed 16/05/2023 S59121952 ASIF ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
10 ITKI JH-01-002-019-003/204
(KUNDI) 		3401002000NRG24Z150520230216544 15/05/2023 KUNTI DEVI 3401002WL011616 KUNTI DEVI 00468 UBIN0535877 162 162 Processed 16/05/2023 S59121952 KUNTI DEVI UNION BANK OF INDIA(508500)
11 ITKI JH-01-002-019-003/204
(KUNDI) 		3401002000NRG24Z150520230216545 15/05/2023 SONU KUMAR 3401002WL011616 SONU KUMAR 00468 UBIN0535877 162 162 Processed 16/05/2023 S59121952 SONU KUMAR GOPE S/O MANISH KU. GOPE UNION BANK OF INDIA(508500)
12 ITKI JH-01-002-019-003/227
(KUNDI) 		3401002000NRG24Z150520230216546 15/05/2023 SAHNAJ KHATOON 3401002WL011616 SAHNAJ KHATOON 00468 UBIN0535877 162 162 Processed 16/05/2023 S59121952 SHAHNAZ KHATOON W/O ISMAIL ANSARI BANK OF INDIA(508505)
13 ITKI JH-01-002-019-003/475
(KUNDI) 		3401002000NRG24Z150520230216548 15/05/2023 ASHOK MINZ 3401002WL011616 ASHOK MINZ 00468 UBIN0535877 162 162 Processed 16/05/2023 S59121952 ASHOK MINZ SO KHUDU MINZ UNION BANK OF INDIA(508500)
14 ITKI JH-01-002-019-003/57
(KUNDI) 		3401002000NRG24Z150520230216549 15/05/2023 SAMSUN KHATOON 3401002WL011616 SAMSUN KHATOON 00468 UBIN0535877 162 162 Processed 16/05/2023 S59121952 SAMSUN PRAVIN W/O PARVEJ ANSARI UNION BANK OF INDIA(508500)
15 ITKI JH-01-002-019-003/62
(KUNDI) 		3401002000NRG24Z150520230216551 15/05/2023 AJMERI KHATUN 3401002WL011616 AJMERI KHATUN 00468 UBIN0535877 162 162 Processed 16/05/2023 S59121952 AJMERI KHATUN W/O FARUK ANSARI UNION BANK OF INDIA(508500)
16 ITKI JH-01-002-019-003/672
(KUNDI) 		3401002000NRG24Z150520230216554 15/05/2023 RABIYA BASRI 3401002WL011616 RABIYA BASRI 00468 UBIN0535877 162 162 Processed 16/05/2023 S59121952 RABIYA BASRI D/O MD SAJJAD ANSARI UNION BANK OF INDIA(508500)
17 ITKI JH-01-002-019-003/672
(KUNDI) 		3401002000NRG24Z150520230216555 15/05/2023 SHAHBAAZ ANSARI 3401002WL011616 SHAHBAAZ ANSARI 00468 UBIN0535877 162 162 Processed 16/05/2023 S59121952 SHAHBAAZ ANSARI SO SAJJAD ANSARI UNION BANK OF INDIA(508500)
18 ITKI JH-01-002-019-003/68
(KUNDI) 		3401002000NRG24Z150520230216556 15/05/2023 Nathu Kerketta 3401002WL011616 Nathu Kerketta 00468 UBIN0535877 162 162 Processed 16/05/2023 S59121952 NATHU KERKETTA S/O SIMAN KERKETTA UNION BANK OF INDIA(508500)
SubTotal 1782 1782
19 ITKI JH-01-002-019-003/594
(KUNDI) 		3401002000NRG24Z150520230216550 15/05/2023 FULO ORAON 3401002WL011616 FULO ORAON 00695 SBIN0RRVCGB 162 162 Processed 16/05/2023 S59121952 Mrs. FULO ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
Total 3078 3078

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002019_150523APB_FTO_126905 Indian Bank IDIB000I021 itki 810
2 BERO JH3401002019_150523APB_FTO_126905 State Bank of India SBIN0015346 ITAKI 324
3 BERO JH3401002019_150523APB_FTO_126905 Union Bank of India UBIN0535877 ITKI 1782
4 BERO JH3401002019_150523APB_FTO_126905 Jharkhand Rajya Gramin Bank SBIN0RRVCGB ITKI 162

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