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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ITKI Panchayat : KUNDI
Fto No. : JH3401002019_190523APB_FTO_140555
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-01-002-019-003/352
(KUNDI) 		3401002000NRG24Z190520230241295 19/05/2023 MAMTA KERKETTA 3401002WL013053 MAMTA KERKETTA 00048 BKID0004943 162 162 Processed 25/05/2023 S13511705 MAMTA KERKETTA BANK OF INDIA(508505)
SubTotal 162 162
2 ITKI JH-01-002-019-003/1051
(KUNDI) 		3401002000NRG24Z190520230241286 19/05/2023 SHAMA PARWEEN 3401002WL013053 SHAMA PARWEEN 00176 IDIB000I021 162 162 Processed 25/05/2023 S13511705 SHAMA PARWEEN UNION BANK OF INDIA(508500)
3 ITKI JH-01-002-019-003/222
(KUNDI) 		3401002000NRG24Z190520230241288 19/05/2023 RATANI KERKETTA 3401002WL013053 RATANI KERKETTA 00176 IDIB000I021 162 162 Processed 25/05/2023 S13511705 Mrs. RATANI KERKETTA INDIAN BANK(607105)
4 ITKI JH-01-002-019-003/60
(KUNDI) 		3401002000NRG24Z190520230241307 19/05/2023 MANJUR ALAM 3401002WL013053 MANJUR ALAM 00176 IDIB000I021 162 162 Processed 25/05/2023 S13511705 Mr. MANJUR ALAM ASIYA KHATOON . VANANCHAL GRAMIN BANK(607210)
5 ITKI JH-01-002-019-003/609
(KUNDI) 		3401002000NRG24Z190520230241209 19/05/2023 IRFAN ANSARI 3401002WL013050 IRFAN ANSARI 00176 IDIB000I021 162 162 Processed 25/05/2023 S13511705 Mr. IRFAN ANSARI INDIAN BANK(607105)
6 ITKI JH-01-002-019-003/631
(KUNDI) 		3401002000NRG24Z190520230241308 19/05/2023 RUKASANA KHATUN 3401002WL013053 RUKASANA KHATUN 00176 IDIB000I021 162 162 Processed 25/05/2023 S13511705 Mrs. RUKASANA KHATUN INDIAN BANK(607105)
7 ITKI JH-01-002-019-003/671
(KUNDI) 		3401002000NRG24Z190520230241212 19/05/2023 Nazia Naaz 3401002WL013050 Nazia Naaz 00176 IDIB000I021 162 162 Processed 25/05/2023 S13511705 Ms. NAZIA NAAZ INDIAN BANK(607105)
8 ITKI JH-01-002-019-003/796
(KUNDI) 		3401002000NRG24Z190520230241311 19/05/2023 SANJAY KACHHAP 3401002WL013053 SANJAY KACHHAP 00176 IDIB000I021 162 162 Processed 25/05/2023 S13511705 SANJAY KACHHAP BANK OF BARODA(606985)
9 ITKI JH-01-002-019-003/799
(KUNDI) 		3401002000NRG24Z190520230241214 19/05/2023 TOHID ANSARI 3401002WL013050 TOHID ANSARI 00176 IDIB000I021 162 162 Processed 25/05/2023 S13511705 Mr. TOHID ANSARI INDIAN BANK(607105)
10 ITKI JH-01-002-019-003/927
(KUNDI) 		3401002000NRG24Z190520230241215 19/05/2023 MD GUFRAN ANSARI 3401002WL013050 MD GUFRAN ANSARI 00176 IDIB000I021 162 162 Processed 25/05/2023 S13511705 Mr. MD GUFRAN ANSARI INDIAN BANK(607105)
11 ITKI JH-01-002-019-003/942
(KUNDI) 		3401002000NRG24Z190520230241315 19/05/2023 TAHARIMA KHATUN 3401002WL013053 TAHARIMA KHATUN 00176 IDIB000I021 162 162 Processed 25/05/2023 S13511705 TAHREENA PARWEEN W/O MD ISRAIL ANSARI UNION BANK OF INDIA(508500)
12 ITKI JH-01-002-019-003/943
(KUNDI) 		3401002000NRG24Z190520230241316 19/05/2023 MOMINA KHATUN 3401002WL013053 MOMINA KHATUN 00176 IDIB000I021 162 162 Processed 25/05/2023 S13511705 Momima Khatun AIRTEL PAYMENTS BANK LIMITED(990288)
13 ITKI JH-01-002-019-004/27
(KUNDI) 		3401002000NRG24Z190520230241319 19/05/2023 SULENDRA GOPE 3401002WL013053 SULENDRA GOPE 00176 IDIB000I021 270 270 Processed 25/05/2023 S13511705 Ms. SULENDRA GOPE INDIAN BANK(607105)
SubTotal 2052 2052
14 ITKI JH-01-002-019-004/102
(KUNDI) 		3401002000NRG24Z190520230241216 19/05/2023 RAMA TIRKEY 3401002WL013050 RAMA TIRKEY 00176 IDIB000N518 162 162 Processed 25/05/2023 S13511705 RAMA ORAON S/O CHAVA ORAON UNION BANK OF INDIA(508500)
SubTotal 162 162
15 ITKI JH-01-002-019-003/703
(KUNDI) 		3401002000NRG24Z190520230241213 19/05/2023 MAHTAB KHATOON 3401002WL013050 MAHTAB KHATOON 00415 SBIN0015346 162 162 Processed 25/05/2023 S13511705 MRS MAHTAB KHATOON STATE BANK OF INDIA(508548)
SubTotal 162 162
16 ITKI JH-01-002-019-003/1054
(KUNDI) 		3401002000NRG24Z190520230241206 19/05/2023 NIKHAT PERVEEN 3401002WL013050 NIKHAT PERVEEN 00468 UBIN0535877 162 162 Processed 25/05/2023 S13511705 NIKHAT PERVEEN UNION BANK OF INDIA(508500)
17 ITKI JH-01-002-019-003/126
(KUNDI) 		3401002000NRG24Z190520230241207 19/05/2023 BASU GOPE 3401002WL013050 BASU GOPE 00468 UBIN0535877 270 270 Processed 25/05/2023 S13511705 Mr. BASU GOPE VANANCHAL GRAMIN BANK(607210)
18 ITKI JH-01-002-019-003/210
(KUNDI) 		3401002000NRG24Z190520230241287 19/05/2023 DARMENDRA SINGH 3401002WL013053 DARMENDRA SINGH 00468 UBIN0535877 162 162 Processed 25/05/2023 S13511705 DHARMENDRA SINGH BANK OF INDIA(508505)
19 ITKI JH-01-002-019-003/238
(KUNDI) 		3401002000NRG24Z190520230241290 19/05/2023 ZEENAT ARA 3401002WL013053 ZEENAT ARA 00468 UBIN0535877 162 162 Processed 25/05/2023 S13511705 Mrs. ZEENAT ARA VANANCHAL GRAMIN BANK(607210)
20 ITKI JH-01-002-019-003/239
(KUNDI) 		3401002000NRG24Z190520230241291 19/05/2023 SAVITRI DEVI 3401002WL013053 SAVITRI DEVI 00468 UBIN0535877 162 162 Processed 25/05/2023 S13511705 SAVITRI DEVI W/O DINESH GOPE UNION BANK OF INDIA(508500)
21 ITKI JH-01-002-019-003/24
(KUNDI) 		3401002000NRG24Z190520230241292 19/05/2023 SUNITA DEVI 3401002WL013053 SUNITA DEVI 00468 UBIN0535877 162 162 Processed 25/05/2023 S13511705 Mrs. SUNITA DEVI VANANCHAL GRAMIN BANK(607210)
22 ITKI JH-01-002-019-003/333
(KUNDI) 		3401002000NRG24Z190520230241208 19/05/2023 HALISHA KHATOON 3401002WL013050 HALISHA KHATOON 00468 UBIN0535877 162 162 Processed 25/05/2023 S13511705 HALIS KHATUN WO HAMID ANSARI UNION BANK OF INDIA(508500)
23 ITKI JH-01-002-019-003/339
(KUNDI) 		3401002000NRG24Z190520230241294 19/05/2023 SUKRA KERKETTA 3401002WL013053 SUKRA KERKETTA 00468 UBIN0535877 162 162 Processed 25/05/2023 S13511705 SUKRA KERKETTA S/O GOYO KERKETTA UNION BANK OF INDIA(508500)
24 ITKI JH-01-002-019-003/364
(KUNDI) 		3401002000NRG24Z190520230241296 19/05/2023 Abhishek kerketta 3401002WL013053 Abhishek kerketta 00468 UBIN0535877 162 162 Processed 25/05/2023 S13511705 MR ABHISHEK KERKETTA STATE BANK OF INDIA(508548)
25 ITKI JH-01-002-019-003/38
(KUNDI) 		3401002000NRG24Z190520230241298 19/05/2023 BAGI KERKETTA 3401002WL013053 BAGI KERKETTA 00468 UBIN0535877 162 162 Processed 25/05/2023 S13511705 BAGI KERKETTA UNION BANK OF INDIA(508500)
26 ITKI JH-01-002-019-003/436
(KUNDI) 		3401002000NRG24Z190520230241300 19/05/2023 PUNIA KERKETTA 3401002WL013053 PUNIA KERKETTA 00468 UBIN0535877 162 162 Processed 25/05/2023 S13511705 Mrs. PUNIYA KERKETTA VANANCHAL GRAMIN BANK(607210)
27 ITKI JH-01-002-019-003/439
(KUNDI) 		3401002000NRG24Z190520230241301 19/05/2023 KRISHNA GOPE 3401002WL013053 KRISHNA GOPE 00468 UBIN0535877 162 162 Processed 25/05/2023 S13511705 KRISHNA GOPE SO JITU GOPE UNION BANK OF INDIA(508500)
28 ITKI JH-01-002-019-003/447
(KUNDI) 		3401002000NRG24Z190520230241302 19/05/2023 SERATUN KHATUN 3401002WL013053 SERATUN KHATUN 00468 UBIN0535877 162 162 Processed 25/05/2023 S13511705 SERATUN KHATUN WO MURSHID ANSARI UNION BANK OF INDIA(508500)
29 ITKI JH-01-002-019-003/47
(KUNDI) 		3401002000NRG24Z190520230241303 19/05/2023 NOORJAHAN PERWEEN 3401002WL013053 NOORJAHAN PERWEEN 00468 UBIN0535877 162 162 Processed 25/05/2023 S13511705 NOORJAHAN PERWEEN DO RAMJAN ANSARI UNION BANK OF INDIA(508500)
30 ITKI JH-01-002-019-003/549
(KUNDI) 		3401002000NRG24Z190520230241304 19/05/2023 MAKBUL ANSARI 3401002WL013053 MAKBUL ANSARI 00468 UBIN0535877 162 162 Processed 25/05/2023 S13511705 MAKBUL ANSARI IDBI BANK(607095)
31 ITKI JH-01-002-019-003/578
(KUNDI) 		3401002000NRG24Z190520230241305 19/05/2023 IMRAN ANSARI 3401002WL013053 IMRAN ANSARI 00468 UBIN0535877 162 162 Processed 25/05/2023 S13511705 IMRAN ANSARI IDBI BANK(607095)
32 ITKI JH-01-002-019-003/581
(KUNDI) 		3401002000NRG24Z190520230241306 19/05/2023 Ajhar Ansari 3401002WL013053 Ajhar Ansari 00468 UBIN0535877 162 162 Processed 25/05/2023 S13511705 AJHAR ANSARI UNION BANK OF INDIA(508500)
33 ITKI JH-01-002-019-003/640
(KUNDI) 		3401002000NRG24Z190520230241210 19/05/2023 SILMANUS KHALKHO 3401002WL013050 SILMANUS KHALKHO 00468 UBIN0535877 162 162 Processed 25/05/2023 S13511705 SILMANUS KHALKHO SO MARKUS KHALKHO UNION BANK OF INDIA(508500)
34 ITKI JH-01-002-019-003/671
(KUNDI) 		3401002000NRG24Z190520230241211 19/05/2023 SUKHMANI TIGGA 3401002WL013050 SUKHMANI TIGGA 00468 UBIN0535877 162 162 Processed 25/05/2023 S13511705 SUKHMANI TIGGA W/O SAJJAD HUSSAIN UNION BANK OF INDIA(508500)
35 ITKI JH-01-002-019-003/75
(KUNDI) 		3401002000NRG24Z190520230241309 19/05/2023 AAJU KERKETTA 3401002WL013053 AAJU KERKETTA 00468 UBIN0535877 162 162 Processed 25/05/2023 S13511705 Aju Kerketta AIRTEL PAYMENTS BANK LIMITED(990288)
36 ITKI JH-01-002-019-003/76
(KUNDI) 		3401002000NRG24Z190520230241310 19/05/2023 SUSHMA TIRKEY 3401002WL013053 SUSHMA TIRKEY 00468 UBIN0535877 162 162 Processed 25/05/2023 S13511705 SUSHMA DEVI W/O ETWA LOHRA UNION BANK OF INDIA(508500)
37 ITKI JH-01-002-019-003/81
(KUNDI) 		3401002000NRG24Z190520230241312 19/05/2023 KAILA KERKETTA 3401002WL013053 KAILA KERKETTA 00468 UBIN0535877 162 162 Processed 25/05/2023 S13511705 KAILA KERKETTA IDBI BANK(607095)
38 ITKI JH-01-002-019-003/928
(KUNDI) 		3401002000NRG24Z190520230241314 19/05/2023 SANJIDA KHATOON 3401002WL013053 SANJIDA KHATOON 00468 UBIN0535877 162 162 Processed 25/05/2023 S13511705 SANJIDA KHATOON DO AUINUL HAQUE ANSARI UNION BANK OF INDIA(508500)
39 ITKI JH-01-002-019-003/949
(KUNDI) 		3401002000NRG24Z190520230241317 19/05/2023 SAMIMA KHATOON 3401002WL013053 SAMIMA KHATOON 00468 UBIN0535877 162 162 Processed 25/05/2023 S13511705 Miss. SAMIMA KHATUN CENTRAL BANK OF INDIA(607115)
40 ITKI JH-01-002-019-004/102
(KUNDI) 		3401002000NRG24Z190520230241217 19/05/2023 SHANICHARIYA ORAIN 3401002WL013050 SHANICHARIYA ORAIN 00468 UBIN0535877 162 162 Processed 25/05/2023 S13511705 SANICHARIYA ORAIN W/O RAMA ORAON UNION BANK OF INDIA(508500)
41 ITKI JH-01-002-019-004/16
(KUNDI) 		3401002000NRG24Z190520230241219 19/05/2023 NISHI KERKETTA 3401002WL013050 NISHI KERKETTA 00468 UBIN0535877 162 162 Processed 25/05/2023 S13511705 NISHI KERKETTA U/G MANJU ORAIN UNION BANK OF INDIA(508500)
SubTotal 4320 4320
42 ITKI JH-01-002-019-003/429
(KUNDI) 		3401002000NRG24Z190520230241299 19/05/2023 MUKESH GOPE 3401002WL013053 MUKESH GOPE 00468 UNIN0535877 162 162 Processed 25/05/2023 S13511705 MUKESH GOPE BANK OF INDIA(508505)
SubTotal 162 162
43 ITKI JH-01-002-019-003/232
(KUNDI) 		3401002000NRG24Z190520230241289 19/05/2023 PREETAM KERKETTA 3401002WL013053 PREETAM KERKETTA 00695 SBIN0RRVCGB 162 162 Processed 25/05/2023 S13511705 MR PREETAM KERKETTA STATE BANK OF INDIA(508548)
44 ITKI JH-01-002-019-003/29
(KUNDI) 		3401002000NRG24Z190520230241293 19/05/2023 MUMTAZ ANSARI 3401002WL013053 MUMTAZ ANSARI 00695 SBIN0RRVCGB 162 162 Processed 25/05/2023 S13511705 Mr. MUMTAZ ANSARI VANANCHAL GRAMIN BANK(607210)
45 ITKI JH-01-002-019-003/37
(KUNDI) 		3401002000NRG24Z190520230241297 19/05/2023 CHARWA KHALKHO 3401002WL013053 CHARWA KHALKHO 00695 SBIN0RRVCGB 162 162 Processed 25/05/2023 S13511705 Mr. CHARWA KHALKHO VANANCHAL GRAMIN BANK(607210)
SubTotal 486 486
Total 7506 7506

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002019_190523APB_FTO_140555 BANK OF INDIA BKID0004943 NAGRI 162
2 BERO JH3401002019_190523APB_FTO_140555 Indian Bank IDIB000I021 itki 2052
3 BERO JH3401002019_190523APB_FTO_140555 Indian Bank IDIB000N518 Ranchi Nagri 162
4 BERO JH3401002019_190523APB_FTO_140555 State Bank of India SBIN0015346 ITAKI 162
5 BERO JH3401002019_190523APB_FTO_140555 Union Bank of India UBIN0535877 ITKI 4320
6 BERO JH3401002019_190523APB_FTO_140555 Union Bank of India UNIN0535877 ITKI 162
7 BERO JH3401002019_190523APB_FTO_140555 Jharkhand Rajya Gramin Bank SBIN0RRVCGB ITKI 486

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