Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 09:34:40 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ITKI Panchayat : KUNDI
Fto No. : JH3401002019_190723APB_FTO_357654
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-01-002-019-001/834
(KUNDI) 		3401002000NRG24Z190720230719339 19/07/2023 JAUDI KACHHAP 3401002WL039617 JAUDI KACHHAP 00048 BKID0004943 162 162 Processed 22/07/2023 S15440657 JAUDI KACHHAP BANK OF INDIA(508505)
SubTotal 162 162
2 ITKI JH-01-002-019-001/19
(KUNDI) 		3401002000NRG24Z190720230719338 19/07/2023 KARMI TOPPO 3401002WL039617 KARMI TOPPO 00176 IDIB000I021 162 162 Processed 22/07/2023 S15440657 Mrs. KARMI TOPPO INDIAN BANK(607105)
3 ITKI JH-01-002-019-003/151
(KUNDI) 		3401002000NRG24Z190720230719343 19/07/2023 MUSTARI KHATOON 3401002WL039617 MUSTARI KHATOON 00176 IDIB000I021 162 162 Processed 22/07/2023 S15440657 Mrs. MUSTARI KHATOON INDIAN BANK(607105)
4 ITKI JH-01-002-019-003/221
(KUNDI) 		3401002000NRG24Z190720230719344 19/07/2023 ANUP KERKETTA 3401002WL039617 ANUP KERKETTA 00176 IDIB000I021 162 162 Processed 22/07/2023 S15440657 Mr. ANUP KERKETTA INDIAN BANK(607105)
5 ITKI JH-01-002-019-003/390
(KUNDI) 		3401002000NRG24Z190720230719346 19/07/2023 RESHMA PRAWEEN 3401002WL039617 RESHMA PRAWEEN 00176 IDIB000I021 162 162 Processed 22/07/2023 S15440657 Mr. Reshma Praween INDIAN BANK(607105)
6 ITKI JH-01-002-019-003/671
(KUNDI) 		3401002000NRG24Z190720230719354 19/07/2023 Nazia Naaz 3401002WL039617 Nazia Naaz 00176 IDIB000I021 162 162 Processed 22/07/2023 S15440657 Ms. NAZIA NAAZ INDIAN BANK(607105)
SubTotal 810 810
7 ITKI JH-01-002-019-003/48
(KUNDI) 		3401002000NRG24Z190720230719350 19/07/2023 MAHENDER MINZ 3401002WL039617 MAHENDER MINZ 00177 IOBA0003711 162 162 Processed 22/07/2023 S15440657 MAHENDER MINZ INDIAN OVERSEAS BANK(508541)
SubTotal 162 162
8 ITKI JH-01-002-019-001/180
(KUNDI) 		3401002000NRG24Z190720230719336 19/07/2023 ROHIT LAKRA 3401002WL039617 ROHIT LAKRA 00354 PUNB0776500 162 162 Processed 22/07/2023 S15440657 ROHIT LAKRA S/O LOHRA LAKRA PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
9 ITKI JH-01-002-019-001/129
(KUNDI) 		3401002000NRG24Z190720230719335 19/07/2023 SUKHMAIT DEVI 3401002WL039617 SUKHMAIT DEVI 00468 UBIN0535877 162 162 Processed 22/07/2023 S15440657 SUKHMAIT DEVI WO DINESH MAHLI UNION BANK OF INDIA(508500)
10 ITKI JH-01-002-019-001/19
(KUNDI) 		3401002000NRG24Z190720230719337 19/07/2023 MANGAL DEV TOPPO 3401002WL039617 MANGAL DEV TOPPO 00468 UBIN0535877 162 162 Processed 22/07/2023 S15440657 MANGAL DEV TOPPO SO GANDURA UNION BANK OF INDIA(508500)
11 ITKI JH-01-002-019-003/1072
(KUNDI) 		3401002000NRG24Z190720230719340 19/07/2023 ASIF ANSARI 3401002WL039617 ASIF ANSARI 00468 UBIN0535877 162 162 Processed 22/07/2023 S15440657 ASIF ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
12 ITKI JH-01-002-019-003/123
(KUNDI) 		3401002000NRG24Z190720230719341 19/07/2023 HADISH ANSARI 3401002WL039617 HADISH ANSARI 00468 UBIN0535877 162 162 Processed 22/07/2023 S15440657 HADISH ANSARI UNION BANK OF INDIA(508500)
13 ITKI JH-01-002-019-003/126
(KUNDI) 		3401002000NRG24Z190720230719342 19/07/2023 BASU GOPE 3401002WL039617 BASU GOPE 00468 UBIN0535877 162 162 Processed 22/07/2023 S15440657 Mr. BASU GOPE VANANCHAL GRAMIN BANK(607210)
14 ITKI JH-01-002-019-003/332
(KUNDI) 		3401002000NRG24Z190720230719345 19/07/2023 MUMTAJ BEGAM 3401002WL039617 MUMTAJ BEGAM 00468 UBIN0535877 162 162 Processed 22/07/2023 S15440657 MUMTAJ BEGAM W/O MEKAIL ANSARI UNION BANK OF INDIA(508500)
15 ITKI JH-01-002-019-003/439
(KUNDI) 		3401002000NRG24Z190720230719348 19/07/2023 KRISHNA GOPE 3401002WL039617 KRISHNA GOPE 00468 UBIN0535877 162 162 Processed 22/07/2023 S15440657 KRISHNA GOPE SO JITU GOPE UNION BANK OF INDIA(508500)
16 ITKI JH-01-002-019-003/57
(KUNDI) 		3401002000NRG24Z190720230719351 19/07/2023 SAMSUN KHATOON 3401002WL039617 SAMSUN KHATOON 00468 UBIN0535877 162 162 Processed 22/07/2023 S15440657 SAMSUN PRAVIN W/O PARVEJ ANSARI UNION BANK OF INDIA(508500)
17 ITKI JH-01-002-019-003/578
(KUNDI) 		3401002000NRG24Z190720230719352 19/07/2023 IMRAN ANSARI 3401002WL039617 IMRAN ANSARI 00468 UBIN0535877 162 162 Processed 22/07/2023 S15440657 IMRAN ANSARI IDBI BANK(607095)
18 ITKI JH-01-002-019-003/671
(KUNDI) 		3401002000NRG24Z190720230719353 19/07/2023 SUKHMANI TIGGA 3401002WL039617 SUKHMANI TIGGA 00468 UBIN0535877 162 162 Processed 22/07/2023 S15440657 SUKHMANI TIGGA W/O SAJJAD HUSSAIN UNION BANK OF INDIA(508500)
19 ITKI JH-01-002-019-003/672
(KUNDI) 		3401002000NRG24Z190720230719355 19/07/2023 SHAHBAAZ ANSARI 3401002WL039617 SHAHBAAZ ANSARI 00468 UBIN0535877 162 162 Processed 22/07/2023 S15440657 SHAHBAAZ ANSARI SO SAJJAD ANSARI UNION BANK OF INDIA(508500)
20 ITKI JH-01-002-019-003/68
(KUNDI) 		3401002000NRG24Z190720230719356 19/07/2023 Nathu Kerketta 3401002WL039617 Nathu Kerketta 00468 UBIN0535877 162 162 Processed 22/07/2023 S15440657 NATHU KERKETTA S/O SIMAN KERKETTA UNION BANK OF INDIA(508500)
21 ITKI JH-01-002-019-003/928
(KUNDI) 		3401002000NRG24Z190720230719357 19/07/2023 SANJIDA KHATOON 3401002WL039617 SANJIDA KHATOON 00468 UBIN0535877 162 162 Processed 22/07/2023 S15440657 SANJIDA KHATOON DO AUINUL HAQUE ANSARI UNION BANK OF INDIA(508500)
SubTotal 2106 2106
22 ITKI JH-01-002-019-003/429
(KUNDI) 		3401002000NRG24Z190720230719347 19/07/2023 MUKESH GOPE 3401002WL039617 MUKESH GOPE 00468 UNIN0535877 162 162 Processed 22/07/2023 S15440657 MUKESH GOPE BANK OF INDIA(508505)
SubTotal 162 162
23 ITKI JH-01-002-019-003/944
(KUNDI) 		3401002000NRG24Z190720230719359 19/07/2023 LALITA KERKETTA 3401002WL039617 LALITA KERKETTA 00695 SBIN0RRVCGB 162 162 Processed 22/07/2023 S15440657 Mrs. LALITA KERKETTA INDIAN BANK(607105)
SubTotal 162 162
Total 3726 3726

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002019_190723APB_FTO_357654 BANK OF INDIA BKID0004943 NAGRI 162
2 BERO JH3401002019_190723APB_FTO_357654 Indian Bank IDIB000I021 itki 810
3 BERO JH3401002019_190723APB_FTO_357654 Indian Overseas Bank IOBA0003711 NAGRI 162
4 BERO JH3401002019_190723APB_FTO_357654 Punjab National Bank PUNB0776500 GUTWA(KATHAL MORE) 162
5 BERO JH3401002019_190723APB_FTO_357654 Union Bank of India UBIN0535877 ITKI 2106
6 BERO JH3401002019_190723APB_FTO_357654 Union Bank of India UNIN0535877 ITKI 162
7 BERO JH3401002019_190723APB_FTO_357654 Jharkhand Rajya Gramin Bank SBIN0RRVCGB ITKI 162

Download In Excel