Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 03:02:17 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ITKI Panchayat : KUNDI
Fto No. : JH3401002019_300523APB_FTO_179751
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-01-002-019-001/153
(KUNDI) 		3401002000NRG24300520230323962 30/05/2023 Biran Minz 3401002WL017698 Biran Minz 00176 IDIB000I021 2280 2280 Processed 01/06/2023 2017779713 Mrs. Biran Minz INDIAN BANK(607105)
2 ITKI JH-01-002-019-002/7
(KUNDI) 		3401002000NRG24300520230323967 30/05/2023 CHOTO ORAON 3401002WL017698 CHOTO ORAON 00176 IDIB000I021 1368 1368 Processed 01/06/2023 2017779714 CHOTO ORAON UNION BANK OF INDIA(508500)
3 ITKI JH-01-002-019-004/27
(KUNDI) 		3401002000NRG24300520230323981 30/05/2023 SULENDRA GOPE 3401002WL017698 SULENDRA GOPE 00176 IDIB000I021 2280 2280 Processed 01/06/2023 2017779716 Ms. SULENDRA GOPE INDIAN BANK(607105)
4 ITKI JH-01-002-019-004/505
(KUNDI) 		3401002000NRG24300520230323983 30/05/2023 SOFI NAMRTA KUJUR 3401002WL017698 SOFI NAMRTA KUJUR 00176 IDIB000I021 1368 1368 Processed 01/06/2023 2017779715 SOFI NAMRTA KUJUR UNION BANK OF INDIA(508500)
SubTotal 7296 7296
5 ITKI JH-01-002-019-003/81
(KUNDI) 		3401002000NRG24300520230323975 30/05/2023 FULKUMARI KERKETTA 3401002WL017698 FULKUMARI KERKETTA 00197 BKID0JHARGB 1368 1368 Processed 01/06/2023 2017779701 FULMANI KERKETTA IDBI BANK(607095)
SubTotal 1368 1368
6 ITKI JH-01-002-019-004/505
(KUNDI) 		3401002000NRG24300520230323984 30/05/2023 JUNAS TOPPO 3401002WL017698 JUNAS TOPPO 00415 SBIN0014340 1368 1368 Processed 01/06/2023 2017779705 JUNAS TOPPO UNION BANK OF INDIA(508500)
SubTotal 1368 1368
7 ITKI JH-01-002-019-001/160
(KUNDI) 		3401002000NRG24300520230323966 30/05/2023 ALBISIYA KERKETTA 3401002WL017698 ALBISIYA KERKETTA 00415 SBIN0015346 1368 1368 Processed 01/06/2023 2017779702 Mrs. ALBISIYA KERKETTA VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
8 ITKI JH-01-002-019-001/160
(KUNDI) 		3401002000NRG24300520230323963 30/05/2023 JUNASH KERKETTA 3401002WL017698 JUNASH KERKETTA 00468 UBIN0535877 1368 1368 Processed 01/06/2023 2017779717 Mr. JUNAS PRADEEP KERKETTA INDIAN BANK(607105)
9 ITKI JH-01-002-019-003/238
(KUNDI) 		3401002000NRG24300520230323968 30/05/2023 ZEENAT ARA 3401002WL017698 ZEENAT ARA 00468 UBIN0535877 1368 1368 Processed 01/06/2023 2017779709 Mrs. ZEENAT ARA VANANCHAL GRAMIN BANK(607210)
10 ITKI JH-01-002-019-003/24
(KUNDI) 		3401002000NRG24300520230323969 30/05/2023 SUNITA DEVI 3401002WL017698 SUNITA DEVI 00468 UBIN0535877 1368 1368 Processed 01/06/2023 2017779708 Mrs. SUNITA DEVI VANANCHAL GRAMIN BANK(607210)
11 ITKI JH-01-002-019-003/339
(KUNDI) 		3401002000NRG24300520230323970 30/05/2023 SUKRA KERKETTA 3401002WL017698 SUKRA KERKETTA 00468 UBIN0535877 1368 1368 Processed 01/06/2023 2017779719 SUKRA KERKETTA S/O GOYO KERKETTA UNION BANK OF INDIA(508500)
12 ITKI JH-01-002-019-003/439
(KUNDI) 		3401002000NRG24300520230323971 30/05/2023 KRISHNA GOPE 3401002WL017698 KRISHNA GOPE 00468 UBIN0535877 1368 1368 Processed 01/06/2023 2017779712 KRISHNA GOPE SO JITU GOPE UNION BANK OF INDIA(508500)
13 ITKI JH-01-002-019-003/459
(KUNDI) 		3401002000NRG24300520230323973 30/05/2023 RESHMA BANO 3401002WL017698 RESHMA BANO 00468 UBIN0535877 1368 1368 Processed 01/06/2023 2017779718 RESHMA BANO W/O SHAKHAWAT ANSARI UNION BANK OF INDIA(508500)
14 ITKI JH-01-002-019-003/549
(KUNDI) 		3401002000NRG24300520230323974 30/05/2023 MAKBUL ANSARI 3401002WL017698 MAKBUL ANSARI 00468 UBIN0535877 1368 1368 Processed 01/06/2023 2017779706 MAKBUL ANSARI IDBI BANK(607095)
15 ITKI JH-01-002-019-003/928
(KUNDI) 		3401002000NRG24300520230323976 30/05/2023 SANJIDA KHATOON 3401002WL017698 SANJIDA KHATOON 00468 UBIN0535877 1368 1368 Processed 01/06/2023 2017779710 SANJIDA KHATOON DO AUINUL HAQUE ANSARI UNION BANK OF INDIA(508500)
16 ITKI JH-01-002-019-003/949
(KUNDI) 		3401002000NRG24300520230323978 30/05/2023 SAMIMA KHATOON 3401002WL017698 SAMIMA KHATOON 00468 UBIN0535877 1368 1368 Processed 01/06/2023 2017779711 Miss. SAMIMA KHATUN CENTRAL BANK OF INDIA(607115)
17 ITKI JH-01-002-019-004/102
(KUNDI) 		3401002000NRG24300520230323979 30/05/2023 SHANICHARIYA ORAIN 3401002WL017698 SHANICHARIYA ORAIN 00468 UBIN0535877 2280 2280 Processed 01/06/2023 2017779707 SANICHARIYA ORAIN W/O RAMA ORAON UNION BANK OF INDIA(508500)
SubTotal 14592 14592
18 ITKI JH-01-002-019-004/484
(KUNDI) 		3401002000NRG24300520230323982 30/05/2023 FULMANI LAKRA 3401002WL017698 FULMANI LAKRA 00695 SBIN0RRVCGB 1368 1368 Processed 01/06/2023 2017779704 Mrs. FULMANI LAKRA VANANCHAL GRAMIN BANK(607210)
19 ITKI JH-01-002-019-004/97
(KUNDI) 		3401002000NRG24300520230323985 30/05/2023 TETARI KUJUR 3401002WL017698 TETARI KUJUR 00695 SBIN0RRVCGB 1368 1368 Processed 01/06/2023 2017779703 Mrs. TETARI KUJUR VANANCHAL GRAMIN BANK(607210)
SubTotal 2736 2736
Total 28728 28728

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002019_300523APB_FTO_179751 Indian Bank IDIB000I021 itki 7296
2 BERO JH3401002019_300523APB_FTO_179751 JHARKHAND GRAMIN BANK BKID0JHARGB Itki 1368
3 BERO JH3401002019_300523APB_FTO_179751 State Bank of India SBIN0014340 NAGRI 1368
4 BERO JH3401002019_300523APB_FTO_179751 State Bank of India SBIN0015346 ITAKI 1368
5 BERO JH3401002019_300523APB_FTO_179751 Union Bank of India UBIN0535877 ITKI 14592
6 BERO JH3401002019_300523APB_FTO_179751 Jharkhand Rajya Gramin Bank SBIN0RRVCGB ITKI 1368
7 BERO JH3401002019_300523APB_FTO_179751 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KURGI 1368

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