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The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 01:27:14 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ITKI Panchayat : KUNDI
Fto No. : JH3401002019_060623APB_FTO_204733
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-01-002-019-004/5
(KUNDI) 		3401002000NRG24Z060620230377726 06/06/2023 PRAKASH TIRKEY 3401002WL020559 PRAKASH TIRKEY 00048 BKID0004943 162 162 Processed 07/06/2023 S58502561 PRAKASH TIRKEY BANK OF INDIA(508505)
SubTotal 162 162
2 ITKI JH-01-002-019-003/4
(KUNDI) 		3401002000NRG24Z060620230377717 06/06/2023 SULEMAN KERKETTA 3401002WL020559 SULEMAN KERKETTA 00176 IDIB000I021 162 162 Processed 07/06/2023 S58502561 SULEMAN KERKETTA SIO JUEL KERKETTA UNION BANK OF INDIA(508500)
3 ITKI JH-01-002-019-003/4
(KUNDI) 		3401002000NRG24Z060620230377716 06/06/2023 SUNAMI KERKETTA 3401002WL020559 SUNAMI KERKETTA 00176 IDIB000I021 162 162 Processed 07/06/2023 S58502561 Mrs. SUNAMI KERKETTA INDIAN BANK(607105)
4 ITKI JH-01-002-019-004/486
(KUNDI) 		3401002000NRG24Z060620230377723 06/06/2023 SONI TIRKEY 3401002WL020559 SONI TIRKEY 00176 IDIB000I021 162 162 Processed 07/06/2023 S58502561 Mrs. SONI TIRKEY INDIAN BANK(607105)
SubTotal 486 486
5 ITKI JH-01-002-019-004/482
(KUNDI) 		3401002000NRG24Z060620230377722 06/06/2023 Chamru Tirkey 3401002WL020559 Chamru Tirkey 00177 IOBA0003711 162 162 Processed 07/06/2023 S58502561 CHAMRU TIRKEY INDIAN OVERSEAS BANK(508541)
6 ITKI JH-01-002-019-004/504
(KUNDI) 		3401002000NRG24Z060620230377728 06/06/2023 AJIT TIRKEY 3401002WL020559 AJIT TIRKEY 00177 IOBA0003711 162 162 Processed 07/06/2023 S58502561 AJIT TIRKEY INDIAN OVERSEAS BANK(508541)
SubTotal 324 324
7 ITKI JH-01-002-019-003/126
(KUNDI) 		3401002000NRG24Z060620230377715 06/06/2023 BASU GOPE 3401002WL020559 BASU GOPE 00468 UBIN0535877 270 270 Processed 07/06/2023 S58502561 Mr. BASU GOPE VANANCHAL GRAMIN BANK(607210)
8 ITKI JH-01-002-019-003/826
(KUNDI) 		3401002000NRG24Z060620230377719 06/06/2023 PRABHAT KERKETTA 3401002WL020559 PRABHAT KERKETTA 00468 UBIN0535877 162 162 Processed 07/06/2023 S58502561 Mr. PRABHAT KERKETTA INDIAN BANK(607105)
9 ITKI JH-01-002-019-004/486
(KUNDI) 		3401002000NRG24Z060620230377724 06/06/2023 MANSA TIRKEY 3401002WL020559 MANSA TIRKEY 00468 UBIN0535877 162 162 Processed 07/06/2023 S58502561 Mansa Tirkey FINO PAYMENTS BANK LTD(608001)
10 ITKI JH-01-002-019-004/494
(KUNDI) 		3401002000NRG24Z060620230377725 06/06/2023 ANJALI LAKRA 3401002WL020559 ANJALI LAKRA 00468 UBIN0535877 162 162 Processed 07/06/2023 S58502561 ANJALI LAKRA WO MAHAVIR LAKRA UNION BANK OF INDIA(508500)
11 ITKI JH-01-002-019-004/504
(KUNDI) 		3401002000NRG24Z060620230377727 06/06/2023 CHARIYA TIRKI 3401002WL020559 CHARIYA TIRKI 00468 UBIN0535877 162 162 Processed 07/06/2023 S58502561 CHARIYA TIRKI UNION BANK OF INDIA(508500)
SubTotal 918 918
12 ITKI JH-01-002-019-003/826
(KUNDI) 		3401002000NRG24Z060620230377718 06/06/2023 Tara Kerketta 3401002WL020559 Tara Kerketta 00695 SBIN0RRVCGB 162 162 Processed 07/06/2023 S58502561 MRS TARA KERKETTA STATE BANK OF INDIA(508548)
13 ITKI JH-01-002-019-004/28
(KUNDI) 		3401002000NRG24Z060620230377720 06/06/2023 LUISANA BEK 3401002WL020559 LUISANA BEK 00695 SBIN0RRVCGB 162 162 Processed 07/06/2023 S58502561 Mrs. LUISANA BEK VANANCHAL GRAMIN BANK(607210)
14 ITKI JH-01-002-019-004/4
(KUNDI) 		3401002000NRG24Z060620230377721 06/06/2023 LAKHIYA DEVI 3401002WL020559 LAKHIYA DEVI 00695 SBIN0RRVCGB 162 162 Processed 07/06/2023 S58502561 Mrs. LAKHIYA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 486 486
Total 2376 2376

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002019_060623APB_FTO_204733 BANK OF INDIA BKID0004943 NAGRI 162
2 BERO JH3401002019_060623APB_FTO_204733 Indian Bank IDIB000I021 itki 486
3 BERO JH3401002019_060623APB_FTO_204733 Indian Overseas Bank IOBA0003711 NAGRI 324
4 BERO JH3401002019_060623APB_FTO_204733 Union Bank of India UBIN0535877 ITKI 918
5 BERO JH3401002019_060623APB_FTO_204733 Jharkhand Rajya Gramin Bank SBIN0RRVCGB ITKI 324
6 BERO JH3401002019_060623APB_FTO_204733 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KURGI 162

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