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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Jun-2024 06:37:40 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ITKI Panchayat : KUNDI
Fto No. : JH3401002019_171123APB_FTO_749551
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-01-002-019-001/835
(KUNDI) 		3401002000NRG24171120231382687 17/11/2023 WASIM ANSARI 3401002WL082155 WASIM ANSARI 00048 BKID0004943 1368 1368 Processed 01/01/2024 9008818794 Mr. Wasim Ansari INDIAN BANK(607105)
2 ITKI JH-01-002-019-002/130
(KUNDI) 		3401002000NRG24171120231382627 17/11/2023 SHIVNATH MUNDA 3401002WL082153 SHIVNATH MUNDA 00048 BKID0004943 1368 1368 Processed 01/01/2024 9008818795 SHIVNATH MUNDA S/O JAGNARAYAN MUNDA BANK OF INDIA(508505)
3 ITKI JH-01-002-019-002/896
(KUNDI) 		3401002000NRG24171120231382629 17/11/2023 BIKAS MUNDA 3401002WL082153 BIKAS MUNDA 00048 BKID0004943 1368 1368 Processed 01/01/2024 9008818796 BIKAS MUNDA BANK OF INDIA(508505)
SubTotal 4104 4104
4 ITKI JH-01-002-019-003/1025
(KUNDI) 		3401002000NRG24171120231382690 17/11/2023 KISHOR KERKETTA 3401002WL082155 KISHOR KERKETTA 00176 IDIB000I021 1368 1368 Processed 01/01/2024 9008818799 KISHORE KERKETTA BANK OF INDIA(508505)
5 ITKI JH-01-002-019-003/1062
(KUNDI) 		3401002000NRG24171120231382635 17/11/2023 BARTI CHHALLI 3401002WL082153 BARTI CHHALLI 00176 IDIB000I021 1368 1368 Processed 01/01/2024 9008818800 Mrs. BARTI CHHALLI INDIAN BANK(607105)
6 ITKI JH-01-002-019-003/1063
(KUNDI) 		3401002000NRG24171120231382636 17/11/2023 mazhar ansari 3401002WL082153 mazhar ansari 00176 IDIB000I021 1368 1368 Rejected 01/01/2024 9008818804 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 ITKI JH-01-002-019-003/176
(KUNDI) 		3401002000NRG24171120231382639 17/11/2023 ABSHAR MUBARAK 3401002WL082153 ABSHAR MUBARAK 00176 IDIB000I021 1368 1368 Processed 01/01/2024 9008818802 Ms. Abshar Mubarak INDIAN BANK(607105)
8 ITKI JH-01-002-019-003/930
(KUNDI) 		3401002000NRG24171120231382649 17/11/2023 REYAJ ANSARI 3401002WL082153 REYAJ ANSARI 00176 IDIB000I021 1368 1368 Processed 01/01/2024 9008818801 MR REYAJ ANSARI STATE BANK OF INDIA(508548)
9 ITKI JH-01-002-019-003/943
(KUNDI) 		3401002000NRG24171120231382650 17/11/2023 MOMINA KHATUN 3401002WL082153 MOMINA KHATUN 00176 IDIB000I021 1368 1368 Processed 01/01/2024 9008818803 Momima Khatun AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 8208 8208
10 ITKI JH-01-002-019-002/109
(KUNDI) 		3401002000NRG24171120231382626 17/11/2023 JITENDRA ORAON 3401002WL082153 JITENDRA ORAON 00176 IDIB000N518 1368 1368 Processed 01/01/2024 9008818797 JITENDRA ORAON UNION BANK OF INDIA(508500)
11 ITKI JH-01-002-019-002/897
(KUNDI) 		3401002000NRG24171120231382630 17/11/2023 DINESH BARA 3401002WL082153 DINESH BARA 00176 IDIB000N518 1368 1368 Processed 01/01/2024 9008818798 Mr. DINESH BARA VANANCHAL GRAMIN BANK(607210)
SubTotal 2736 2736
12 ITKI JH-01-002-019-003/1026
(KUNDI) 		3401002000NRG24171120231382632 17/11/2023 SANDIP KHALKHO 3401002WL082153 SANDIP KHALKHO 00415 SBIN0014340 1368 1368 Processed 01/01/2024 9008818770 MR SANDIP KHALKHO STATE BANK OF INDIA(508548)
SubTotal 1368 1368
13 ITKI JH-01-002-019-002/776
(KUNDI) 		3401002000NRG24171120231382628 17/11/2023 HERMAN MUNDA 3401002WL082153 HERMAN MUNDA 00415 SBIN0015346 1368 1368 Processed 01/01/2024 9008818772 MR HERMAN MUNDA STATE BANK OF INDIA(508548)
14 ITKI JH-01-002-019-003/591
(KUNDI) 		3401002000NRG24171120231382643 17/11/2023 MAHADEV KERKETTA 3401002WL082153 MAHADEV KERKETTA 00415 SBIN0015346 1368 1368 Processed 01/01/2024 9008818793 Mr. MAHADEO KERKETTA VANANCHAL GRAMIN BANK(607210)
15 ITKI JH-01-002-019-003/703
(KUNDI) 		3401002000NRG24171120231382694 17/11/2023 MAHTAB KHATOON 3401002WL082155 MAHTAB KHATOON 00415 SBIN0015346 1368 1368 Processed 01/01/2024 9008818771 MRS MAHTAB KHATOON STATE BANK OF INDIA(508548)
SubTotal 4104 4104
16 ITKI JH-01-002-019-001/137
(KUNDI) 		3401002000NRG24171120231382624 17/11/2023 BIMAL KARKETTA 3401002WL082153 BIMAL KARKETTA 00468 UBIN0535877 912 912 Processed 01/01/2024 9008818787 MR BIMAL KERKETTA STATE BANK OF INDIA(508548)
17 ITKI JH-01-002-019-001/838
(KUNDI) 		3401002000NRG24171120231382625 17/11/2023 MOHD HIFZUR RAHMAN 3401002WL082153 MOHD HIFZUR RAHMAN 00468 UBIN0535877 1368 1368 Processed 01/01/2024 9008818791 MOHD HIFZUR RAHMAN UNION BANK OF INDIA(508500)
18 ITKI JH-01-002-019-001/839
(KUNDI) 		3401002000NRG24171120231382688 17/11/2023 MD EJAZ ANSARI 3401002WL082155 MD EJAZ ANSARI 00468 UBIN0535877 1368 1368 Processed 01/01/2024 9008818781 MD EJAZ ANSARI BANK OF INDIA(508505)
19 ITKI JH-01-002-019-003/1018
(KUNDI) 		3401002000NRG24171120231382689 17/11/2023 HAFIJ ANSARI 3401002WL082155 HAFIJ ANSARI 00468 UBIN0535877 1368 1368 Processed 01/01/2024 9008818792 MR HAFIJ ANSARI STATE BANK OF INDIA(508548)
20 ITKI JH-01-002-019-003/1027
(KUNDI) 		3401002000NRG24171120231382633 17/11/2023 SHAHANAJ KHATUN 3401002WL082153 SHAHANAJ KHATUN 00468 UBIN0535877 1368 1368 Processed 01/01/2024 9008818788 SHAHANAJ KHATUN WIFE OF BADARUDDIN ANSA UNION BANK OF INDIA(508500)
21 ITKI JH-01-002-019-003/122
(KUNDI) 		3401002000NRG24171120231382637 17/11/2023 SUNGITA KERKETTA 3401002WL082153 SUNGITA KERKETTA 00468 UBIN0535877 1368 1368 Processed 01/01/2024 9008818777 SANGITA TOPPO WO SURA KERKETTA UNION BANK OF INDIA(508500)
22 ITKI JH-01-002-019-003/123
(KUNDI) 		3401002000NRG24171120231382691 17/11/2023 HADISH ANSARI 3401002WL082155 HADISH ANSARI 00468 UBIN0535877 1368 1368 Processed 01/01/2024 9008818773 HADISH ANSARI UNION BANK OF INDIA(508500)
23 ITKI JH-01-002-019-003/271
(KUNDI) 		3401002000NRG24171120231382640 17/11/2023 NAJMA KHATUN 3401002WL082153 NAJMA KHATUN 00468 UBIN0535877 1368 1368 Processed 01/01/2024 9008818786 NAJMA KHATUN W/O RIJWAN ANSARI UNION BANK OF INDIA(508500)
24 ITKI JH-01-002-019-003/339
(KUNDI) 		3401002000NRG24171120231382641 17/11/2023 SUKRA KERKETTA 3401002WL082153 SUKRA KERKETTA 00468 UBIN0535877 1368 1368 Processed 01/01/2024 9008818780 SUKRA KERKETTA S/O GOYO KERKETTA UNION BANK OF INDIA(508500)
25 ITKI JH-01-002-019-003/578
(KUNDI) 		3401002000NRG24171120231382642 17/11/2023 IMRAN ANSARI 3401002WL082153 IMRAN ANSARI 00468 UBIN0535877 1368 1368 Processed 01/01/2024 9008818782 IMRAN ANSARI IDBI BANK(607095)
26 ITKI JH-01-002-019-003/68
(KUNDI) 		3401002000NRG24171120231382692 17/11/2023 Nathu Kerketta 3401002WL082155 Nathu Kerketta 00468 UBIN0535877 228 228 Processed 01/01/2024 9008818779 NATHU KERKETTA S/O SIMAN KERKETTA UNION BANK OF INDIA(508500)
27 ITKI JH-01-002-019-003/68
(KUNDI) 		3401002000NRG24171120231382693 17/11/2023 SHANICHARWA KERKETTA 3401002WL082155 SHANICHARWA KERKETTA 00468 UBIN0535877 1368 1368 Processed 01/01/2024 9008818778 SHANICHARWA KERKETTA S/O MATHU KERKETTA UNION BANK OF INDIA(508500)
28 ITKI JH-01-002-019-003/699
(KUNDI) 		3401002000NRG24171120231382644 17/11/2023 JULFAN ANSARI 3401002WL082153 JULFAN ANSARI 00468 UBIN0535877 1368 1368 Processed 01/01/2024 9008818775 JULFAN ANSARI S/O ROJAN ANSARI UNION BANK OF INDIA(508500)
29 ITKI JH-01-002-019-003/699
(KUNDI) 		3401002000NRG24171120231382645 17/11/2023 SAGUFTA JINNAT 3401002WL082153 SAGUFTA JINNAT 00468 UBIN0535877 1368 1368 Processed 01/01/2024 9008818785 SAGUFTA JINNAT W/O JULFAN ANSARI UNION BANK OF INDIA(508500)
30 ITKI JH-01-002-019-003/74
(KUNDI) 		3401002000NRG24171120231382695 17/11/2023 MAKSOOD ANSARI 3401002WL082155 MAKSOOD ANSARI 00468 UBIN0535877 1368 1368 Processed 01/01/2024 9008818783 Mr. Maksood Ansari ANSARI INDIAN BANK(607105)
31 ITKI JH-01-002-019-003/76
(KUNDI) 		3401002000NRG24171120231382646 17/11/2023 SUSHMA TIRKEY 3401002WL082153 SUSHMA TIRKEY 00468 UBIN0535877 1368 1368 Processed 01/01/2024 9008818784 SUSHMA DEVI W/O ETWA LOHRA UNION BANK OF INDIA(508500)
32 ITKI JH-01-002-019-003/824
(KUNDI) 		3401002000NRG24171120231382647 17/11/2023 RAVI KHALKHO 3401002WL082153 RAVI KHALKHO 00468 UBIN0535877 1368 1368 Processed 01/01/2024 9008818776 RAVI KHALKHO S/O MARKUS KHALKHO UNION BANK OF INDIA(508500)
33 ITKI JH-01-002-019-003/86
(KUNDI) 		3401002000NRG24171120231382648 17/11/2023 BUDU CHALLI 3401002WL082153 BUDU CHALLI 00468 UBIN0535877 1368 1368 Processed 01/01/2024 9008818774 BUDHU CHALLI S/O-BUDHWA CHALLI UNION BANK OF INDIA(508500)
34 ITKI JH-01-002-019-003/949
(KUNDI) 		3401002000NRG24171120231382696 17/11/2023 MUSTAFA ANSARI 3401002WL082155 MUSTAFA ANSARI 00468 UBIN0535877 228 228 Processed 01/01/2024 9008818790 MUSTAFA ANSARI UNION BANK OF INDIA(508500)
35 ITKI JH-01-002-019-004/494
(KUNDI) 		3401002000NRG24171120231382699 17/11/2023 ANJALI LAKRA 3401002WL082155 ANJALI LAKRA 00468 UBIN0535877 1368 1368 Processed 01/01/2024 9008818789 ANJALI LAKRA WO MAHAVIR LAKRA UNION BANK OF INDIA(508500)
SubTotal 24624 24624
36 ITKI JH-01-002-019-003/1024
(KUNDI) 		3401002000NRG24171120231382631 17/11/2023 AMITA KERKETTA 3401002WL082153 AMITA KERKETTA 00695 SBIN0RRVCGB 1368 1368 Processed 01/01/2024 9008818805 AMITA KERKETTA D/O MANGRA KERKETTA UNION BANK OF INDIA(508500)
37 ITKI JH-01-002-019-003/1048
(KUNDI) 		3401002000NRG24171120231382634 17/11/2023 PATRAS TOPPO 3401002WL082153 PATRAS TOPPO 00695 SBIN0RRVCGB 1368 1368 Processed 01/01/2024 9008818768 Mr. PATRAS TOPPO VANANCHAL GRAMIN BANK(607210)
38 ITKI JH-01-002-019-003/163
(KUNDI) 		3401002000NRG24171120231382638 17/11/2023 BALWA KERKETTA 3401002WL082153 BALWA KERKETTA 00695 SBIN0RRVCGB 1368 1368 Processed 01/01/2024 9008818766 Mr. BALWA KERKETTA VANANCHAL GRAMIN BANK(607210)
39 ITKI JH-01-002-019-003/944
(KUNDI) 		3401002000NRG24171120231382651 17/11/2023 LALITA KERKETTA 3401002WL082153 LALITA KERKETTA 00695 SBIN0RRVCGB 1368 1368 Processed 01/01/2024 9008818767 Mrs. LALITA KERKETTA INDIAN BANK(607105)
40 ITKI JH-01-002-019-004/4
(KUNDI) 		3401002000NRG24171120231382697 17/11/2023 LAKHIYA DEVI 3401002WL082155 LAKHIYA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 01/01/2024 9008818769 Mrs. LAKHIYA DEVI VANANCHAL GRAMIN BANK(607210)
41 ITKI JH-01-002-019-004/475
(KUNDI) 		3401002000NRG24171120231382698 17/11/2023 BANNE LAKRA 3401002WL082155 BANNE LAKRA 00695 SBIN0RRVCGB 1368 1368 Processed 01/01/2024 9008818765 Mr. BANNE LAKRA VANANCHAL GRAMIN BANK(607210)
SubTotal 8208 8208
Total 53352 53352

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002019_171123APB_FTO_749551 BANK OF INDIA BKID0004943 NAGRI 4104
2 BERO JH3401002019_171123APB_FTO_749551 Indian Bank IDIB000I021 itki 8208
3 BERO JH3401002019_171123APB_FTO_749551 Indian Bank IDIB000N518 Ranchi Nagri 2736
4 BERO JH3401002019_171123APB_FTO_749551 State Bank of India SBIN0014340 NAGRI 1368
5 BERO JH3401002019_171123APB_FTO_749551 State Bank of India SBIN0015346 ITAKI 4104
6 BERO JH3401002019_171123APB_FTO_749551 Union Bank of India UBIN0535877 ITKI 24624
7 BERO JH3401002019_171123APB_FTO_749551 Jharkhand Rajya Gramin Bank SBIN0RRVCGB ITKI 6840
8 BERO JH3401002019_171123APB_FTO_749551 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KURGI 1368

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