Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 05:39:53 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ITKI Panchayat : KUNDI
Fto No. : JH3401002019_131023APB_FTO_645089
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-01-002-019-002/11
(KUNDI) 		3401002000NRG24131020231220159 13/10/2023 SUNIL TIRKEY 3401002WL071993 SUNIL TIRKEY 00048 BKID0004943 456 456 Processed 11/11/2023 7378079084 SUNIL TIRKEY BANK OF INDIA(508505)
2 ITKI JH-01-002-019-002/793
(KUNDI) 		3401002000NRG24131020231220163 13/10/2023 Ajay Tirkey 3401002WL071993 Ajay Tirkey 00048 BKID0004943 1368 1368 Processed 11/11/2023 7378079083 AJAY TIRKEY SO BIGA ORAON UNION BANK OF INDIA(508500)
3 ITKI JH-01-002-019-002/896
(KUNDI) 		3401002000NRG24131020231220165 13/10/2023 BIKAS MUNDA 3401002WL071993 BIKAS MUNDA 00048 BKID0004943 1368 1368 Processed 11/11/2023 7378079086 BIKAS MUNDA BANK OF INDIA(508505)
4 ITKI JH-01-002-019-004/1065
(KUNDI) 		3401002000NRG24131020231220179 13/10/2023 NITU KERKETTA 3401002WL071993 NITU KERKETTA 00048 BKID0004943 1368 1368 Processed 11/11/2023 7378079085 NITU KERKETTA D/O MANGU KERKETTA BANK OF INDIA(508505)
SubTotal 4560 4560
5 ITKI JH-01-002-019-003/176
(KUNDI) 		3401002000NRG24131020231220168 13/10/2023 ABSHAR MUBARAK 3401002WL071993 ABSHAR MUBARAK 00176 IDIB000I021 1368 1368 Processed 11/11/2023 7378079089 Ms. Abshar Mubarak INDIAN BANK(607105)
6 ITKI JH-01-002-019-003/60
(KUNDI) 		3401002000NRG24131020231220171 13/10/2023 MANJUR ALAM 3401002WL071993 MANJUR ALAM 00176 IDIB000I021 912 912 Processed 11/11/2023 7378079090 Mr. MANJUR ALAM & ASIYA KHATOON . VANANCHAL GRAMIN BANK(607210)
7 ITKI JH-01-002-019-003/799
(KUNDI) 		3401002000NRG24131020231220176 13/10/2023 TOHID ANSARI 3401002WL071993 TOHID ANSARI 00176 IDIB000I021 1368 1368 Processed 11/11/2023 7378079092 Mr. TOHID ANSARI INDIAN BANK(607105)
8 ITKI JH-01-002-019-003/943
(KUNDI) 		3401002000NRG24131020231220178 13/10/2023 MOMINA KHATUN 3401002WL071993 MOMINA KHATUN 00176 IDIB000I021 1368 1368 Processed 11/11/2023 7378079091 Momima Khatun AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 5016 5016
9 ITKI JH-01-002-019-002/109
(KUNDI) 		3401002000NRG24131020231220158 13/10/2023 JITENDRA ORAON 3401002WL071993 JITENDRA ORAON 00176 IDIB000N518 1368 1368 Processed 11/11/2023 7378079087 JITENDRA ORAON UNION BANK OF INDIA(508500)
10 ITKI JH-01-002-019-002/897
(KUNDI) 		3401002000NRG24131020231220166 13/10/2023 DINESH BARA 3401002WL071993 DINESH BARA 00176 IDIB000N518 1368 1368 Processed 11/11/2023 7378079088 Mr. DINESH BARA VANANCHAL GRAMIN BANK(607210)
SubTotal 2736 2736
11 ITKI JH-01-002-019-002/776
(KUNDI) 		3401002000NRG24131020231220162 13/10/2023 HERMAN MUNDA 3401002WL071993 HERMAN MUNDA 00415 SBIN0015346 1368 1368 Processed 11/11/2023 7378079073 MR HERMAN MUNDA STATE BANK OF INDIA(508548)
12 ITKI JH-01-002-019-003/657
(KUNDI) 		3401002000NRG24131020231220172 13/10/2023 TANVIR TIGGA 3401002WL071993 TANVIR TIGGA 00415 SBIN0015346 1368 1368 Processed 11/11/2023 7378079071 TANVIR TIGGA S/O JAGAT TIGGA BANK OF INDIA(508505)
13 ITKI JH-01-002-019-003/794
(KUNDI) 		3401002000NRG24131020231220175 13/10/2023 SHAKIL ANSARI 3401002WL071993 SHAKIL ANSARI 00415 SBIN0015346 1368 1368 Processed 11/11/2023 7378079072 Shakil Ansari AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 4104 4104
14 ITKI JH-01-002-019-001/137
(KUNDI) 		3401002000NRG24131020231220155 13/10/2023 BIMAL KARKETTA 3401002WL071993 BIMAL KARKETTA 00468 UBIN0535877 2280 2280 Processed 11/11/2023 7378079078 MR BIMAL KERKETTA STATE BANK OF INDIA(508548)
15 ITKI JH-01-002-019-001/838
(KUNDI) 		3401002000NRG24131020231220156 13/10/2023 MOHD HIFZUR RAHMAN 3401002WL071993 MOHD HIFZUR RAHMAN 00468 UBIN0535877 1368 1368 Processed 11/11/2023 7378079081 MOHD HIFZUR RAHMAN UNION BANK OF INDIA(508500)
16 ITKI JH-01-002-019-002/1006
(KUNDI) 		3401002000NRG24131020231220157 13/10/2023 ANIMA KUJUR 3401002WL071993 ANIMA KUJUR 00468 UBIN0535877 1368 1368 Processed 11/11/2023 7378079082 Anima Kujur FINO PAYMENTS BANK LTD(608001)
17 ITKI JH-01-002-019-002/57
(KUNDI) 		3401002000NRG24131020231220160 13/10/2023 LAKHIYA LAKRA 3401002WL071993 LAKHIYA LAKRA 00468 UBIN0535877 1368 1368 Processed 11/11/2023 7378079093 LAKHIYA LAKRA WIFE OF LACHCHHU LAKRA UNION BANK OF INDIA(508500)
18 ITKI JH-01-002-019-002/57
(KUNDI) 		3401002000NRG24131020231220161 13/10/2023 SUNIL ORAON 3401002WL071993 SUNIL ORAON 00468 UBIN0535877 1368 1368 Processed 11/11/2023 7378079075 SUNIL LAKRA INDIAN OVERSEAS BANK(508541)
19 ITKI JH-01-002-019-003/238
(KUNDI) 		3401002000NRG24131020231220169 13/10/2023 ZEENAT ARA 3401002WL071993 ZEENAT ARA 00468 UBIN0535877 1368 1368 Processed 11/11/2023 7378079077 Mrs. ZEENAT ARA VANANCHAL GRAMIN BANK(607210)
20 ITKI JH-01-002-019-003/47
(KUNDI) 		3401002000NRG24131020231220170 13/10/2023 NOORJAHAN PERWEEN 3401002WL071993 NOORJAHAN PERWEEN 00468 UBIN0535877 1368 1368 Processed 11/11/2023 7378079080 NOORJAHAN PERWEEN DO RAMJAN ANSARI UNION BANK OF INDIA(508500)
21 ITKI JH-01-002-019-003/75
(KUNDI) 		3401002000NRG24131020231220173 13/10/2023 AAJU KERKETTA 3401002WL071993 AAJU KERKETTA 00468 UBIN0535877 912 912 Processed 11/11/2023 7378079074 Aju Kerketta AIRTEL PAYMENTS BANK LIMITED(990288)
22 ITKI JH-01-002-019-003/76
(KUNDI) 		3401002000NRG24131020231220174 13/10/2023 SUSHMA TIRKEY 3401002WL071993 SUSHMA TIRKEY 00468 UBIN0535877 1368 1368 Processed 11/11/2023 7378079076 SUSHMA DEVI W/O ETWA LOHRA UNION BANK OF INDIA(508500)
23 ITKI JH-01-002-019-003/928
(KUNDI) 		3401002000NRG24131020231220177 13/10/2023 SANJIDA KHATOON 3401002WL071993 SANJIDA KHATOON 00468 UBIN0535877 1368 1368 Processed 11/11/2023 7378079079 SANJIDA KHATOON DO AUINUL HAQUE ANSARI UNION BANK OF INDIA(508500)
SubTotal 14136 14136
24 ITKI JH-01-002-019-002/793
(KUNDI) 		3401002000NRG24131020231220164 13/10/2023 Suman Tirkey 3401002WL071993 Suman Tirkey 00695 SBIN0RRVCGB 1368 1368 Processed 11/11/2023 7378079070 Mrs. SUMAN TIRKEY INDIAN BANK(607105)
SubTotal 1368 1368
Total 31920 31920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002019_131023APB_FTO_645089 BANK OF INDIA BKID0004943 NAGRI 4560
2 BERO JH3401002019_131023APB_FTO_645089 Indian Bank IDIB000I021 itki 5016
3 BERO JH3401002019_131023APB_FTO_645089 Indian Bank IDIB000N518 Ranchi Nagri 2736
4 BERO JH3401002019_131023APB_FTO_645089 State Bank of India SBIN0015346 ITAKI 4104
5 BERO JH3401002019_131023APB_FTO_645089 Union Bank of India UBIN0535877 ITKI 14136
6 BERO JH3401002019_131023APB_FTO_645089 Jharkhand Rajya Gramin Bank SBIN0RRVCGB ITKI 1368

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