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The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 08:42:16 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ITKI Panchayat : KUNDI
Fto No. : JH3401002019_170224APB_FTO_941215
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) 		3401002000NRG24170220241689874 17/02/2024 WASIM ANSARI 3401002WL104836 WASIM ANSARI 00048 BKID0004943 1368 1368 Processed 09/04/2024 2765489628 Mr. Wasim Ansari INDIAN BANK(607105)
2 ITKI JH-01-002-019-003/827
(KUNDI) 		3401002000NRG24170220241689894 17/02/2024 Suresh Kerketta 3401002WL104836 Suresh Kerketta 00048 BKID0004943 1368 1368 Processed 09/04/2024 2765489635 SURESH KERKETTA BANK OF INDIA(508505)
SubTotal 2736 2736
3 ITKI JH-01-002-019-003/151
(KUNDI) 		3401002000NRG24170220241689949 17/02/2024 MUSTARI KHATOON 3401002WL104837 MUSTARI KHATOON 00176 IDIB000I021 1368 1368 Processed 09/04/2024 2765489611 Mrs. MUSTARI KHATOON INDIAN BANK(607105)
4 ITKI JH-01-002-019-003/157
(KUNDI) 		3401002000NRG24170220241689880 17/02/2024 SHILA KHALKHO 3401002WL104836 SHILA KHALKHO 00176 IDIB000I021 1368 1368 Processed 09/04/2024 2765489613 Mrs. SHILA KHALKHO INDIAN BANK(607105)
5 ITKI JH-01-002-019-003/335
(KUNDI) 		3401002000NRG24170220241689984 17/02/2024 BUDU ORAON 3401002WL104840 BUDU ORAON 00176 IDIB000I021 1368 1368 Processed 09/04/2024 2765489614 Mr. Budu Oraon INDIAN BANK(607105)
6 ITKI JH-01-002-019-003/404
(KUNDI) 		3401002000NRG24170220241689951 17/02/2024 SHAKILA KHATUN 3401002WL104837 SHAKILA KHATUN 00176 IDIB000I021 1368 1368 Processed 09/04/2024 2765489629 SAKILA KAHTOON W/O MUJAFIR ANSARI UNION BANK OF INDIA(508500)
7 ITKI JH-01-002-019-003/451
(KUNDI) 		3401002000NRG24170220241689986 17/02/2024 KAUSAR ANSARI 3401002WL104840 KAUSAR ANSARI 00176 IDIB000I021 1368 1368 Processed 09/04/2024 2765489612 Mr. KAUSAR ANSARI INDIAN BANK(607105)
8 ITKI JH-01-002-019-003/65
(KUNDI) 		3401002000NRG24170220241689890 17/02/2024 ENAMUL ANSARI 3401002WL104836 ENAMUL ANSARI 00176 IDIB000I021 1368 1368 Processed 09/04/2024 2765489636 Mr. ENAMUL ANSARI INDIAN BANK(607105)
9 ITKI JH-01-002-019-003/686
(KUNDI) 		3401002000NRG24170220241689989 17/02/2024 PUNAM TIGGA 3401002WL104840 PUNAM TIGGA 00176 IDIB000I021 1368 1368 Processed 09/04/2024 2765489607 Mrs. PUNAM TIGGA INDIAN BANK(607105)
10 ITKI JH-01-002-019-003/693
(KUNDI) 		3401002000NRG24170220241689955 17/02/2024 ARUNA KERKETTA 3401002WL104837 ARUNA KERKETTA 00176 IDIB000I021 1368 1368 Processed 09/04/2024 2765489608 Mr. ARUNA KERKETTA INDIAN BANK(607105)
11 ITKI JH-01-002-019-003/783
(KUNDI) 		3401002000NRG24170220241689973 17/02/2024 PUNAM KERKETTA 3401002WL104838 PUNAM KERKETTA 00176 IDIB000I021 228 228 Processed 09/04/2024 2765489615 Mrs. PUNAM KERKETTA INDIAN BANK(607105)
12 ITKI JH-01-002-019-003/828
(KUNDI) 		3401002000NRG24170220241689896 17/02/2024 Etwa Kerketta 3401002WL104836 Etwa Kerketta 00176 IDIB000I021 1368 1368 Processed 09/04/2024 2765489637 MR ETWA KERKETTA STATE BANK OF INDIA(508548)
13 ITKI JH-01-002-019-003/829
(KUNDI) 		3401002000NRG24170220241689897 17/02/2024 SUNITA KERKETTA 3401002WL104836 SUNITA KERKETTA 00176 IDIB000I021 1368 1368 Processed 09/04/2024 2765489625 Mrs. SUNITA KERKETTA INDIAN BANK(607105)
14 ITKI JH-01-002-019-003/835
(KUNDI) 		3401002000NRG24170220241689898 17/02/2024 SULE KHALKHO 3401002WL104836 SULE KHALKHO 00176 IDIB000I021 1368 1368 Processed 09/04/2024 2765489632 Mr. SULE KHALKHO INDIAN BANK(607105)
15 ITKI JH-01-002-019-003/843
(KUNDI) 		3401002000NRG24170220241689899 17/02/2024 MALTI DEVI 3401002WL104836 MALTI DEVI 00176 IDIB000I021 1368 1368 Processed 09/04/2024 2765489619 Mrs. MALTI DEVI INDIAN BANK(607105)
16 ITKI JH-01-002-019-003/848
(KUNDI) 		3401002000NRG24170220241689990 17/02/2024 RONIKA TIGGA 3401002WL104840 RONIKA TIGGA 00176 IDIB000I021 1368 1368 Processed 09/04/2024 2765489631 Mrs. RONIKA TIGGA INDIAN BANK(607105)
17 ITKI JH-01-002-019-003/930
(KUNDI) 		3401002000NRG24170220241689900 17/02/2024 REYAJ ANSARI 3401002WL104836 REYAJ ANSARI 00176 IDIB000I021 1368 1368 Processed 09/04/2024 2765489626 MR REYAJ ANSARI STATE BANK OF INDIA(508548)
SubTotal 19380 19380
18 ITKI JH-01-002-019-003/164
(KUNDI) 		3401002000NRG24170220241689972 17/02/2024 JATRU KACHHAP 3401002WL104838 JATRU KACHHAP 00354 PUNB0776500 228 228 Processed 09/04/2024 2765489639 JATRU KACHHAP IDBI BANK(607095)
SubTotal 228 228
19 ITKI JH-01-002-019-003/702
(KUNDI) 		3401002000NRG24170220241689892 17/02/2024 DUGIYA MINJ 3401002WL104836 DUGIYA MINJ 00415 SBIN0015346 1368 1368 Processed 09/04/2024 2765489592 MRS DUGIYA MINJ STATE BANK OF INDIA(508548)
20 ITKI JH-01-002-019-003/788
(KUNDI) 		3401002000NRG24170220241689957 17/02/2024 PRAVIN TOPPO 3401002WL104837 PRAVIN TOPPO 00415 SBIN0015346 1368 1368 Processed 09/04/2024 2765489616 MR PRAVIN TOPPO STATE BANK OF INDIA(508548)
21 ITKI JH-01-002-019-003/790
(KUNDI) 		3401002000NRG24170220241689974 17/02/2024 MAHABUB ANSARI 3401002WL104838 MAHABUB ANSARI 00415 SBIN0015346 228 228 Processed 09/04/2024 2765489591 MR MAHABUB ANSARI STATE BANK OF INDIA(508548)
SubTotal 2964 2964
22 ITKI JH-01-002-019-001/839
(KUNDI) 		3401002000NRG24170220241689875 17/02/2024 MD EJAZ ANSARI 3401002WL104836 MD EJAZ ANSARI 00468 UBIN0535877 1368 1368 Processed 09/04/2024 2765489605 MD EJAZ ANSARI BANK OF INDIA(508505)
23 ITKI JH-01-002-019-003/1047
(KUNDI) 		3401002000NRG24170220241689877 17/02/2024 TEJ PRATAP GOPE 3401002WL104836 TEJ PRATAP GOPE 00468 UBIN0535877 1368 1368 Processed 09/04/2024 2765489621 TEJ PRATAP GOPE UNION BANK OF INDIA(508500)
24 ITKI JH-01-002-019-003/1074
(KUNDI) 		3401002000NRG24170220241689948 17/02/2024 SANICHARYA KERKETTA 3401002WL104837 SANICHARYA KERKETTA 00468 UBIN0535877 1368 1368 Processed 09/04/2024 2765489623 MS SANICHARYA ORAON STATE BANK OF INDIA(508548)
25 ITKI JH-01-002-019-003/121
(KUNDI) 		3401002000NRG24170220241689982 17/02/2024 CHAILA KERKETTA 3401002WL104840 CHAILA KERKETTA 00468 UBIN0535877 1368 1368 Processed 09/04/2024 2765489593 CHAILLA ORAON UNION BANK OF INDIA(508500)
26 ITKI JH-01-002-019-003/123
(KUNDI) 		3401002000NRG24170220241689878 17/02/2024 HADISH ANSARI 3401002WL104836 HADISH ANSARI 00468 UBIN0535877 1140 1140 Processed 09/04/2024 2765489594 HADISH ANSARI UNION BANK OF INDIA(508500)
27 ITKI JH-01-002-019-003/143
(KUNDI) 		3401002000NRG24170220241689983 17/02/2024 BANDO TIGGA 3401002WL104840 BANDO TIGGA 00468 UBIN0535877 1368 1368 Processed 09/04/2024 2765489633 BANDO TIGGA WO KORE TIGGA UNION BANK OF INDIA(508500)
28 ITKI JH-01-002-019-003/157
(KUNDI) 		3401002000NRG24170220241689879 17/02/2024 ANGANA KERKETTA 3401002WL104836 ANGANA KERKETTA 00468 UBIN0535877 1368 1368 Processed 09/04/2024 2765489610 ANGANA KERKETTA UNION BANK OF INDIA(508500)
29 ITKI JH-01-002-019-003/2
(KUNDI) 		3401002000NRG24170220241689881 17/02/2024 BIJAY KERKETTA 3401002WL104836 BIJAY KERKETTA 00468 UBIN0535877 1368 1368 Processed 09/04/2024 2765489603 BIJAY KERKETTA U/G PANCHU KERKETTA UNION BANK OF INDIA(508500)
30 ITKI JH-01-002-019-003/227
(KUNDI) 		3401002000NRG24170220241689882 17/02/2024 SAHNAJ KHATOON 3401002WL104836 SAHNAJ KHATOON 00468 UBIN0535877 1368 1368 Processed 09/04/2024 2765489620 SHAHNAZ KHATOON W/O ISMAIL ANSARI BANK OF INDIA(508505)
31 ITKI JH-01-002-019-003/24
(KUNDI) 		3401002000NRG24170220241689883 17/02/2024 SUNITA DEVI 3401002WL104836 SUNITA DEVI 00468 UBIN0535877 1368 1368 Processed 09/04/2024 2765489601 Mrs. SUNITA DEVI VANANCHAL GRAMIN BANK(607210)
32 ITKI JH-01-002-019-003/31
(KUNDI) 		3401002000NRG24170220241689884 17/02/2024 VIJAY GOPE 3401002WL104836 VIJAY GOPE 00468 UBIN0535877 1368 1368 Processed 09/04/2024 2765489634 VIJAY GOPE PUNJAB NATIONAL BANK(508568)
33 ITKI JH-01-002-019-003/332
(KUNDI) 		3401002000NRG24170220241689885 17/02/2024 MUMTAJ BEGAM 3401002WL104836 MUMTAJ BEGAM 00468 UBIN0535877 1368 1368 Processed 09/04/2024 2765489598 MUMTAJ BEGAM W/O MEKAIL ANSARI UNION BANK OF INDIA(508500)
34 ITKI JH-01-002-019-003/339
(KUNDI) 		3401002000NRG24170220241689950 17/02/2024 SUKRA KERKETTA 3401002WL104837 SUKRA KERKETTA 00468 UBIN0535877 1140 1140 Processed 09/04/2024 2765489604 SUKRA KERKETTA S/O GOYO KERKETTA UNION BANK OF INDIA(508500)
35 ITKI JH-01-002-019-003/378
(KUNDI) 		3401002000NRG24170220241689886 17/02/2024 RITA DEVI 3401002WL104836 RITA DEVI 00468 UBIN0535877 1368 1368 Processed 09/04/2024 2765489606 RITA DEVI WO BASUDEV GOPE UNION BANK OF INDIA(508500)
36 ITKI JH-01-002-019-003/549
(KUNDI) 		3401002000NRG24170220241689952 17/02/2024 MAKBUL ANSARI 3401002WL104837 MAKBUL ANSARI 00468 UBIN0535877 1368 1368 Processed 09/04/2024 2765489595 MAKBUL ANSARI IDBI BANK(607095)
37 ITKI JH-01-002-019-003/553
(KUNDI) 		3401002000NRG24170220241689887 17/02/2024 SURAJ KUMAR GOPE 3401002WL104836 SURAJ KUMAR GOPE 00468 UBIN0535877 1368 1368 Processed 09/04/2024 2765489596 SURAJ KUMAR GOPE SO KRISHNA GOPE UNION BANK OF INDIA(508500)
38 ITKI JH-01-002-019-003/573
(KUNDI) 		3401002000NRG24170220241689988 17/02/2024 BABLI KHATOON 3401002WL104840 BABLI KHATOON 00468 UBIN0535877 1368 1368 Processed 09/04/2024 2765489600 BABLI KHATOON W/O SHAMSHER ANSARI UNION BANK OF INDIA(508500)
39 ITKI JH-01-002-019-003/573
(KUNDI) 		3401002000NRG24170220241689987 17/02/2024 SAMSER ANSARI 3401002WL104840 SAMSER ANSARI 00468 UBIN0535877 1368 1368 Processed 09/04/2024 2765489597 SAMSER ANSARI S/O IDARISH ANSARI UNION BANK OF INDIA(508500)
40 ITKI JH-01-002-019-003/586
(KUNDI) 		3401002000NRG24170220241689889 17/02/2024 CHOTU GOPE 3401002WL104836 CHOTU GOPE 00468 UBIN0535877 1368 1368 Processed 09/04/2024 2765489602 CHHOTU GOPE S/O SANKAR GOPE UNION BANK OF INDIA(508500)
41 ITKI JH-01-002-019-003/622
(KUNDI) 		3401002000NRG24170220241689953 17/02/2024 IRFAN ANSARI 3401002WL104837 IRFAN ANSARI 00468 UBIN0535877 1368 1368 Processed 09/04/2024 2765489599 MR UMARIRFAN NGOOF IRFANANSARI STATE BANK OF INDIA(508548)
42 ITKI JH-01-002-019-003/640
(KUNDI) 		3401002000NRG24170220241689954 17/02/2024 SILMANUS KHALKHO 3401002WL104837 SILMANUS KHALKHO 00468 UBIN0535877 1368 1368 Processed 09/04/2024 2765489622 SILMANUS KHALKHO SO MARKUS KHALKHO UNION BANK OF INDIA(508500)
43 ITKI JH-01-002-019-003/74
(KUNDI) 		3401002000NRG24170220241689893 17/02/2024 MAKSOOD ANSARI 3401002WL104836 MAKSOOD ANSARI 00468 UBIN0535877 1368 1368 Processed 09/04/2024 2765489609 Mr. Maksood Ansari ANSARI INDIAN BANK(607105)
44 ITKI JH-01-002-019-003/779
(KUNDI) 		3401002000NRG24170220241689956 17/02/2024 GULSHAN KHATUN 3401002WL104837 GULSHAN KHATUN 00468 UBIN0535877 1368 1368 Processed 09/04/2024 2765489617 GULSHAN KHATUN W/O MANSUR ANSARI UNION BANK OF INDIA(508500)
45 ITKI JH-01-002-019-003/828
(KUNDI) 		3401002000NRG24170220241689895 17/02/2024 Manjula Kerketta 3401002WL104836 Manjula Kerketta 00468 UBIN0535877 1368 1368 Processed 09/04/2024 2765489618 Mrs. MANJULA KERKETTA VANANCHAL GRAMIN BANK(607210)
46 ITKI JH-01-002-019-004/514
(KUNDI) 		3401002000NRG24170220241689992 17/02/2024 BASANTI TIRKEY 3401002WL104840 BASANTI TIRKEY 00468 UBIN0535877 1368 1368 Processed 09/04/2024 2765489627 BASANTI TIRKEY UNION BANK OF INDIA(508500)
47 ITKI JH-01-002-019-004/514
(KUNDI) 		3401002000NRG24170220241689991 17/02/2024 KARTIK TIRKEY 3401002WL104840 KARTIK TIRKEY 00468 UBIN0535877 1368 1368 Processed 09/04/2024 2765489624 KARTIK TIRKEY UNION BANK OF INDIA(508500)
48 ITKI JH-01-021-019-003/1030
(KUNDI) 		3401002000NRG24170220241689959 17/02/2024 SAROJ KACHHAP 3401002WL104837 SAROJ KACHHAP 00468 UBIN0535877 1368 1368 Processed 09/04/2024 2765489638 SAROJ KACHHAP UNION BANK OF INDIA(508500)
SubTotal 36480 36480
49 ITKI JH-01-002-019-003/1024
(KUNDI) 		3401002000NRG24170220241689876 17/02/2024 AMITA KERKETTA 3401002WL104836 AMITA KERKETTA 00695 SBIN0RRVCGB 1368 1368 Processed 09/04/2024 2765489630 AMITA KERKETTA D/O MANGRA KERKETTA UNION BANK OF INDIA(508500)
50 ITKI JH-01-002-019-003/401
(KUNDI) 		3401002000NRG24170220241689985 17/02/2024 KSHITA TIGGA 3401002WL104840 KSHITA TIGGA 00695 SBIN0RRVCGB 1368 1368 Processed 09/04/2024 2765489590 Mrs. KSHITA TIGGA VANANCHAL GRAMIN BANK(607210)
51 ITKI JH-01-002-019-003/586
(KUNDI) 		3401002000NRG24170220241689888 17/02/2024 REKHA DEVI 3401002WL104836 REKHA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 09/04/2024 2765489589 REKHA DEVI WO CHOUTO GOPE UNION BANK OF INDIA(508500)
52 ITKI JH-01-002-019-003/695
(KUNDI) 		3401002000NRG24170220241689891 17/02/2024 BUDU KERKETTA 3401002WL104836 BUDU KERKETTA 00695 SBIN0RRVCGB 1368 1368 Processed 09/04/2024 2765489586 Mr. BUDU KERKETTA VANANCHAL GRAMIN BANK(607210)
53 ITKI JH-01-002-019-003/944
(KUNDI) 		3401002000NRG24170220241689901 17/02/2024 LALITA KERKETTA 3401002WL104836 LALITA KERKETTA 00695 SBIN0RRVCGB 1368 1368 Processed 09/04/2024 2765489587 Mrs. LALITA KERKETTA INDIAN BANK(607105)
54 ITKI JH-01-002-019-003/946
(KUNDI) 		3401002000NRG24170220241689958 17/02/2024 AMNA KHATUN 3401002WL104837 AMNA KHATUN 00695 SBIN0RRVCGB 1368 1368 Processed 09/04/2024 2765489588 MRS AMNA KHATUN STATE BANK OF INDIA(508548)
55 ITKI JH-01-021-019-004/513
(KUNDI) 		3401002000NRG24170220241689993 17/02/2024 MOHANI KERKETTA 3401002WL104840 MOHANI KERKETTA 00695 SBIN0RRVCGB 1368 1368 Processed 09/04/2024 2765489585 Mrs. MOHANI KERKETTA VANANCHAL GRAMIN BANK(607210)
SubTotal 9576 9576
Total 71364 71364

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002019_170224APB_FTO_941215 BANK OF INDIA BKID0004943 NAGRI 2736
2 BERO JH3401002019_170224APB_FTO_941215 Indian Bank IDIB000I021 itki 19380
3 BERO JH3401002019_170224APB_FTO_941215 Punjab National Bank PUNB0776500 GUTWA(KATHAL MORE) 228
4 BERO JH3401002019_170224APB_FTO_941215 State Bank of India SBIN0015346 ITAKI 2964
5 BERO JH3401002019_170224APB_FTO_941215 Union Bank of India UBIN0535877 ITKI 36480
6 BERO JH3401002019_170224APB_FTO_941215 Jharkhand Rajya Gramin Bank SBIN0RRVCGB ITKI 8208
7 BERO JH3401002019_170224APB_FTO_941215 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KURGI 1368

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