Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 07:25:51 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ITKI Panchayat : KUNDI
Fto No. : JH3401002019_170423APB_FTO_27592
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-01-002-019-004/498
(KUNDI) 		3401002000NRG24170420230035706 17/04/2023 ASREN TOPPO 3401002WL002013 ASREN TOPPO 00048 BKID0004943 1368 0
2 ITKI JH-01-002-019-004/498
(KUNDI) 		3401002000NRG24170420230035707 17/04/2023 JOV TOPPO 3401002WL002013 JOV TOPPO 00048 BKID0004943 1368 0
SubTotal 2736 0
3 ITKI JH-01-002-019-003/1051
(KUNDI) 		3401002000NRG24170420230035672 17/04/2023 SHAMA PARWEEN 3401002WL002013 SHAMA PARWEEN 00176 IDIB000I021 1368 0
4 ITKI JH-01-002-019-003/222
(KUNDI) 		3401002000NRG24170420230035677 17/04/2023 RATANI KERKETTA 3401002WL002013 RATANI KERKETTA 00176 IDIB000I021 1368 0
5 ITKI JH-01-002-019-003/60
(KUNDI) 		3401002000NRG24170420230035692 17/04/2023 MANJUR ALAM 3401002WL002013 MANJUR ALAM 00176 IDIB000I021 1368 0
6 ITKI JH-01-002-019-003/631
(KUNDI) 		3401002000NRG24170420230035693 17/04/2023 RUKASANA KHATUN 3401002WL002013 RUKASANA KHATUN 00176 IDIB000I021 1368 0
7 ITKI JH-01-002-019-003/942
(KUNDI) 		3401002000NRG24170420230035696 17/04/2023 TAHARIMA KHATUN 3401002WL002013 TAHARIMA KHATUN 00176 IDIB000I021 1368 0
8 ITKI JH-01-002-019-003/943
(KUNDI) 		3401002000NRG24170420230035697 17/04/2023 MOMINA KHATUN 3401002WL002013 MOMINA KHATUN 00176 IDIB000I021 1368 0
9 ITKI JH-01-002-019-004/505
(KUNDI) 		3401002000NRG24170420230035708 17/04/2023 SOFI NAMRTA KUJUR 3401002WL002013 SOFI NAMRTA KUJUR 00176 IDIB000I021 1368 0
SubTotal 9576 0
10 ITKI JH-01-002-019-004/102
(KUNDI) 		3401002000NRG24170420230035701 17/04/2023 RAMA TIRKEY 3401002WL002013 RAMA TIRKEY 00176 IDIB000N518 2280 0
SubTotal 2280 0
11 ITKI JH-01-002-019-003/1076
(KUNDI) 		3401002000NRG24170420230035674 17/04/2023 NIRU DEVI 3401002WL002013 NIRU DEVI 00415 SBIN0015346 1368 0
SubTotal 1368 0
12 ITKI JH-01-002-019-001/838
(KUNDI) 		3401002000NRG24170420230035670 17/04/2023 MOHD HIFZUR RAHMAN 3401002WL002013 MOHD HIFZUR RAHMAN 00468 UBIN0535877 1368 0
13 ITKI JH-01-002-019-003/1054
(KUNDI) 		3401002000NRG24170420230035673 17/04/2023 NIKHAT PERVEEN 3401002WL002013 NIKHAT PERVEEN 00468 UBIN0535877 1368 0
14 ITKI JH-01-002-019-003/150
(KUNDI) 		3401002000NRG24170420230035675 17/04/2023 NIRAJ KUMAR BHARTI 3401002WL002013 NIRAJ KUMAR BHARTI 00468 UBIN0535877 1368 0
15 ITKI JH-01-002-019-003/210
(KUNDI) 		3401002000NRG24170420230035676 17/04/2023 DARMENDRA SINGH 3401002WL002013 DARMENDRA SINGH 00468 UBIN0535877 1368 0
16 ITKI JH-01-002-019-003/238
(KUNDI) 		3401002000NRG24170420230035679 17/04/2023 ZEENAT ARA 3401002WL002013 ZEENAT ARA 00468 UBIN0535877 1368 0
17 ITKI JH-01-002-019-003/239
(KUNDI) 		3401002000NRG24170420230035680 17/04/2023 SAVITRI DEVI 3401002WL002013 SAVITRI DEVI 00468 UBIN0535877 1368 0
18 ITKI JH-01-002-019-003/24
(KUNDI) 		3401002000NRG24170420230035681 17/04/2023 SUNITA DEVI 3401002WL002013 SUNITA DEVI 00468 UBIN0535877 1368 0
19 ITKI JH-01-002-019-003/339
(KUNDI) 		3401002000NRG24170420230035683 17/04/2023 SUKRA KERKETTA 3401002WL002013 SUKRA KERKETTA 00468 UBIN0535877 1368 0
20 ITKI JH-01-002-019-003/38
(KUNDI) 		3401002000NRG24170420230035685 17/04/2023 BAGI KERKETTA 3401002WL002013 BAGI KERKETTA 00468 UBIN0535877 1368 0
21 ITKI JH-01-002-019-003/436
(KUNDI) 		3401002000NRG24170420230035687 17/04/2023 PUNAI ORAON 3401002WL002013 PUNAI ORAON 00468 UBIN0535877 1368 0
22 ITKI JH-01-002-019-003/439
(KUNDI) 		3401002000NRG24170420230035688 17/04/2023 KRISHNA GOPE 3401002WL002013 KRISHNA GOPE 00468 UBIN0535877 1368 0
23 ITKI JH-01-002-019-003/447
(KUNDI) 		3401002000NRG24170420230035689 17/04/2023 SERATUN KHATUN 3401002WL002013 SERATUN KHATUN 00468 UBIN0535877 1368 0
24 ITKI JH-01-002-019-003/549
(KUNDI) 		3401002000NRG24170420230035690 17/04/2023 MAKBUL ANSARI 3401002WL002013 MAKBUL ANSARI 00468 UBIN0535877 1368 0
25 ITKI JH-01-002-019-003/75
(KUNDI) 		3401002000NRG24170420230035694 17/04/2023 AAJU KERKETTA 3401002WL002013 AAJU KERKETTA 00468 UBIN0535877 1368 0
26 ITKI JH-01-002-019-003/949
(KUNDI) 		3401002000NRG24170420230035698 17/04/2023 SAMIMA KHATOON 3401002WL002013 SAMIMA KHATOON 00468 UBIN0535877 1368 0
27 ITKI JH-01-002-019-004/1
(KUNDI) 		3401002000NRG24170420230035700 17/04/2023 LUKASH MINJ 3401002WL002013 LUKASH MINJ 00468 UBIN0535877 1368 0
28 ITKI JH-01-002-019-004/102
(KUNDI) 		3401002000NRG24170420230035702 17/04/2023 SHANICHARIYA ORAIN 3401002WL002013 SHANICHARIYA ORAIN 00468 UBIN0535877 2280 0
29 ITKI JH-01-002-019-004/514
(KUNDI) 		3401002000NRG24170420230035710 17/04/2023 KARTIK TIRKEY 3401002WL002013 KARTIK TIRKEY 00468 UBIN0535877 1368 0
30 ITKI JH-01-002-019-004/88
(KUNDI) 		3401002000NRG24170420230035711 17/04/2023 NILI TOPPO 3401002WL002013 NILI TOPPO 00468 UBIN0535877 1368 0
SubTotal 26904 0
31 ITKI JH-01-002-019-003/429
(KUNDI) 		3401002000NRG24170420230035686 17/04/2023 MUKESH GOPE 3401002WL002013 MUKESH GOPE 00468 UNIN0535877 1368 0
SubTotal 1368 0
32 ITKI JH-01-002-019-003/232
(KUNDI) 		3401002000NRG24170420230035678 17/04/2023 PREETAM KERKETTA 3401002WL002013 PREETAM KERKETTA 00695 SBIN0RRVCGB 1368 0
33 ITKI JH-01-002-019-003/29
(KUNDI) 		3401002000NRG24170420230035682 17/04/2023 MUMTAZ ANSARI 3401002WL002013 MUMTAZ ANSARI 00695 SBIN0RRVCGB 1368 0
34 ITKI JH-01-002-019-003/37
(KUNDI) 		3401002000NRG24170420230035684 17/04/2023 CHARWA KHALKHO 3401002WL002013 CHARWA KHALKHO 00695 SBIN0RRVCGB 1368 0
35 ITKI JH-01-002-019-003/593
(KUNDI) 		3401002000NRG24170420230035691 17/04/2023 SAVITRI DEVI 3401002WL002013 SAVITRI DEVI 00695 SBIN0RRVCGB 1368 0
36 ITKI JH-01-002-019-004/28
(KUNDI) 		3401002000NRG24170420230035704 17/04/2023 LUISANA BEK 3401002WL002013 LUISANA BEK 00695 SBIN0RRVCGB 1368 0
37 ITKI JH-01-002-019-004/484
(KUNDI) 		3401002000NRG24170420230035705 17/04/2023 FULMANI LAKRA 3401002WL002013 FULMANI LAKRA 00695 SBIN0RRVCGB 1368 0
38 ITKI JH-01-002-019-004/97
(KUNDI) 		3401002000NRG24170420230035712 17/04/2023 TETARI KUJUR 3401002WL002013 TETARI KUJUR 00695 SBIN0RRVCGB 1368 0
SubTotal 9576 0
Total 53808 0

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002019_170423APB_FTO_27592 BANK OF INDIA BKID0004943 NAGRI 2736
2 BERO JH3401002019_170423APB_FTO_27592 Indian Bank IDIB000I021 itki 9576
3 BERO JH3401002019_170423APB_FTO_27592 Indian Bank IDIB000N518 Ranchi Nagri 2280
4 BERO JH3401002019_170423APB_FTO_27592 State Bank of India SBIN0015346 ITAKI 1368
5 BERO JH3401002019_170423APB_FTO_27592 Union Bank of India UBIN0535877 ITKI 26904
6 BERO JH3401002019_170423APB_FTO_27592 Union Bank of India UNIN0535877 ITKI 1368
7 BERO JH3401002019_170423APB_FTO_27592 Jharkhand Rajya Gramin Bank SBIN0RRVCGB ITKI 6840
8 BERO JH3401002019_170423APB_FTO_27592 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KURGI 2736

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