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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 07:19:03 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ITKI Panchayat : KUNDI
Fto No. : JH3401002019_300823APB_FTO_495066
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-01-002-019-001/9
(KUNDI) 		3401002000NRG24Z300820230980083 30/08/2023 GAUTAM LAKRA 3401002WL056457 GAUTAM LAKRA 00048 BKID0004943 81 81 Processed 31/08/2023 S15646746 GAUTAM LAKRA S/O DARA LAKRA BANK OF INDIA(508505)
SubTotal 81 81
2 ITKI JH-01-002-019-002/63
(KUNDI) 		3401002000NRG24Z300820230980087 30/08/2023 SANTOSH GOPE 3401002WL056457 SANTOSH GOPE 00152 HDFC0001470 135 135 Processed 31/08/2023 S15646746 SANTOSH GOPE HDFC BANK LTD(607152)
SubTotal 135 135
3 ITKI JH-01-002-019-001/1037
(KUNDI) 		3401002000NRG24Z300820230980068 30/08/2023 sukhram kerketta 3401002WL056456 sukhram kerketta 00176 IDIB000I021 270 270 Processed 31/08/2023 S15646746 Mr. Sukhram Kerketta INDIAN BANK(607105)
4 ITKI JH-01-002-019-002/1008
(KUNDI) 		3401002000NRG24Z300820230980074 30/08/2023 Anuj Oraon 3401002WL056456 Anuj Oraon 00176 IDIB000I021 270 270 Processed 31/08/2023 S15646746 Mr. ANUJ ORAON VANANCHAL GRAMIN BANK(607210)
5 ITKI JH-01-002-019-004/27
(KUNDI) 		3401002000NRG24Z300820230980077 30/08/2023 SULENDRA GOPE 3401002WL056456 SULENDRA GOPE 00176 IDIB000I021 270 270 Processed 31/08/2023 S15646746 Ms. SULENDRA GOPE INDIAN BANK(607105)
SubTotal 810 810
6 ITKI JH-01-002-019-001/1037
(KUNDI) 		3401002000NRG24Z300820230980069 30/08/2023 ratani kumari 3401002WL056456 ratani kumari 00176 IDIB000N518 270 270 Processed 31/08/2023 S15646746 RATNI KUMARI BANK OF INDIA(508505)
SubTotal 270 270
7 ITKI JH-01-002-019-001/119
(KUNDI) 		3401002000NRG24Z300820230980070 30/08/2023 SANJAY KERKETTA 3401002WL056456 SANJAY KERKETTA 00415 SBIN0015346 270 270 Processed 31/08/2023 S15646746 MR SANJAY KERKETTA STATE BANK OF INDIA(508548)
8 ITKI JH-01-002-019-001/861
(KUNDI) 		3401002000NRG24Z300820230980072 30/08/2023 DEEPAK KERKETTA 3401002WL056456 DEEPAK KERKETTA 00415 SBIN0015346 270 270 Processed 31/08/2023 S15646746 Mr. Deepak Kerketta INDIAN BANK(607105)
SubTotal 540 540
9 ITKI JH-01-002-019-001/64
(KUNDI) 		3401002000NRG24Z300820230980071 30/08/2023 AJAY KERKETTA 3401002WL056456 AJAY KERKETTA 00468 UBIN0535877 270 270 Processed 31/08/2023 S15646746 AJAY KERKETTA UNION BANK OF INDIA(508500)
10 ITKI JH-01-002-019-002/1006
(KUNDI) 		3401002000NRG24Z300820230980073 30/08/2023 ANIMA KUJUR 3401002WL056456 ANIMA KUJUR 00468 UBIN0535877 270 270 Processed 31/08/2023 S15646746 Anima Kujur FINO PAYMENTS BANK LTD(608001)
11 ITKI JH-01-002-019-002/880
(KUNDI) 		3401002000NRG24Z300820230980075 30/08/2023 ROSHNI ORAON 3401002WL056456 ROSHNI ORAON 00468 UBIN0535877 270 270 Processed 31/08/2023 S15646746 ROSHNI ORAON BANK OF INDIA(508505)
12 ITKI JH-01-002-019-003/1079
(KUNDI) 		3401002000NRG24Z300820230980076 30/08/2023 ANKITA SHAILY KERKETTA 3401002WL056456 ANKITA SHAILY KERKETTA 00468 UBIN0535877 270 270 Processed 31/08/2023 S15646746 ANKITA SHAILY KERKETTA U/G FRANCISCA KER UNION BANK OF INDIA(508500)
SubTotal 1080 1080
Total 2916 2916

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002019_300823APB_FTO_495066 BANK OF INDIA BKID0004943 NAGRI 81
2 BERO JH3401002019_300823APB_FTO_495066 HDFC Bank HDFC0001470 ANANTPUR, RANCHI 135
3 BERO JH3401002019_300823APB_FTO_495066 Indian Bank IDIB000I021 itki 810
4 BERO JH3401002019_300823APB_FTO_495066 Indian Bank IDIB000N518 Ranchi Nagri 270
5 BERO JH3401002019_300823APB_FTO_495066 State Bank of India SBIN0015346 ITAKI 540
6 BERO JH3401002019_300823APB_FTO_495066 Union Bank of India UBIN0535877 ITKI 1080

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