Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 10:55:50 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ITKI Panchayat : KUNDI
Fto No. : JH3401002019_220923APB_FTO_576004
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) 		3401002000NRG24Z220920231109535 22/09/2023 AJIT TIRKEY 3401002WL064943 AJIT TIRKEY 00048 BKID0004943 162 162 Processed 23/09/2023 S94891576 AJIT TIRKEY UNION BANK OF INDIA(508500)
2 ITKI JH-01-002-019-002/11
(KUNDI) 		3401002000NRG24Z220920231109534 22/09/2023 SUNIL TIRKEY 3401002WL064943 SUNIL TIRKEY 00048 BKID0004943 162 162 Processed 23/09/2023 S94891576 SUNIL TIRKEY BANK OF INDIA(508505)
3 ITKI JH-01-002-019-002/48
(KUNDI) 		3401002000NRG24Z220920231109536 22/09/2023 SHASHI ORAON 3401002WL064943 SHASHI ORAON 00048 BKID0004943 162 162 Processed 23/09/2023 S94891576 SHASHI ORAON S/O SANI ORAON BANK OF INDIA(508505)
4 ITKI JH-01-002-019-002/793
(KUNDI) 		3401002000NRG24Z220920231109538 22/09/2023 Ajay Tirkey 3401002WL064943 Ajay Tirkey 00048 BKID0004943 162 162 Processed 23/09/2023 S94891576 AJAY TIRKEY SO BIGA ORAON UNION BANK OF INDIA(508500)
5 ITKI JH-01-002-019-002/896
(KUNDI) 		3401002000NRG24Z220920231109540 22/09/2023 BIKAS MUNDA 3401002WL064943 BIKAS MUNDA 00048 BKID0004943 162 162 Processed 23/09/2023 S94891576 BIKAS MUNDA BANK OF INDIA(508505)
SubTotal 810 810
6 ITKI JH-01-002-019-002/63
(KUNDI) 		3401002000NRG24Z220920231109642 22/09/2023 SANTOSH GOPE 3401002WL064947 SANTOSH GOPE 00152 HDFC0001470 162 162 Processed 23/09/2023 S94891576 SANTOSH GOPE HDFC BANK LTD(607152)
SubTotal 162 162
7 ITKI JH-01-002-019-004/27
(KUNDI) 		3401002000NRG24Z220920231109484 22/09/2023 SULENDRA GOPE 3401002WL064939 SULENDRA GOPE 00176 IDIB000I021 135 135 Processed 23/09/2023 S94891576 Ms. SULENDRA GOPE INDIAN BANK(607105)
SubTotal 135 135
8 ITKI JH-01-002-019-002/109
(KUNDI) 		3401002000NRG24Z220920231109532 22/09/2023 JITENDRA ORAON 3401002WL064943 JITENDRA ORAON 00176 IDIB000N518 162 162 Processed 23/09/2023 S94891576 JITENDRA ORAON UNION BANK OF INDIA(508500)
9 ITKI JH-01-002-019-002/897
(KUNDI) 		3401002000NRG24Z220920231109541 22/09/2023 DINESH BARA 3401002WL064943 DINESH BARA 00176 IDIB000N518 162 162 Processed 23/09/2023 S94891576 Mr. DINESH BARA VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
10 ITKI JH-01-002-019-003/223
(KUNDI) 		3401002000NRG24Z220920231109543 22/09/2023 BUDHRAM KERKETTA 3401002WL064943 BUDHRAM KERKETTA 00177 IOBA0003711 162 162 Processed 23/09/2023 S94891576 BUDHRAM KERKETTA CANARA BANK(508532)
SubTotal 162 162
11 ITKI JH-01-002-019-002/776
(KUNDI) 		3401002000NRG24Z220920231109537 22/09/2023 HERMAN MUNDA 3401002WL064943 HERMAN MUNDA 00415 SBIN0015346 162 162 Processed 23/09/2023 S94891576 MR HERMAN MUNDA STATE BANK OF INDIA(508548)
SubTotal 162 162
12 ITKI JH-01-002-019-001/137
(KUNDI) 		3401002000NRG24Z220920231109531 22/09/2023 BIMAL KARKETTA 3401002WL064943 BIMAL KARKETTA 00468 UBIN0535877 270 270 Processed 23/09/2023 S94891576 MR BIMAL KERKETTA STATE BANK OF INDIA(508548)
13 ITKI JH-01-002-019-002/1015
(KUNDI) 		3401002000NRG24Z220920231109637 22/09/2023 Birendra gope 3401002WL064947 Birendra gope 00468 UBIN0535877 162 162 Processed 23/09/2023 S94891576 Mr. BIRENDRA GOP VANANCHAL GRAMIN BANK(607210)
14 ITKI JH-01-002-019-002/1017
(KUNDI) 		3401002000NRG24Z220920231109641 22/09/2023 SHIVCHARAN GOPE 3401002WL064947 SHIVCHARAN GOPE 00468 UBIN0535877 162 162 Processed 23/09/2023 S94891576 SHIVCHARAN GOPE AIRTEL PAYMENTS BANK LIMITED(990288)
15 ITKI JH-01-002-019-002/11
(KUNDI) 		3401002000NRG24Z220920231109533 22/09/2023 BIGA ORAON 3401002WL064943 BIGA ORAON 00468 UBIN0535877 162 162 Processed 23/09/2023 S94891576 BIGGA ORAON UNION BANK OF INDIA(508500)
16 ITKI JH-01-002-019-002/95
(KUNDI) 		3401002000NRG24Z220920231109542 22/09/2023 CHAMAN ORAON 3401002WL064943 CHAMAN ORAON 00468 UBIN0535877 162 162 Processed 23/09/2023 S94891576 CHAMAN ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
17 ITKI JH-01-002-019-003/828
(KUNDI) 		3401002000NRG24Z220920231109544 22/09/2023 Manjula Kerketta 3401002WL064943 Manjula Kerketta 00468 UBIN0535877 162 162 Processed 23/09/2023 S94891576 Mrs. MANJULA KERKETTA VANANCHAL GRAMIN BANK(607210)
SubTotal 1080 1080
18 ITKI JH-01-002-019-002/793
(KUNDI) 		3401002000NRG24Z220920231109539 22/09/2023 Suman Tirkey 3401002WL064943 Suman Tirkey 00695 SBIN0RRVCGB 162 162 Processed 23/09/2023 S94891576 Mrs. SUMAN TIRKEY INDIAN BANK(607105)
SubTotal 162 162
Total 2997 2997

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002019_220923APB_FTO_576004 BANK OF INDIA BKID0004943 NAGRI 810
2 BERO JH3401002019_220923APB_FTO_576004 HDFC Bank HDFC0001470 ANANTPUR, RANCHI 162
3 BERO JH3401002019_220923APB_FTO_576004 Indian Bank IDIB000I021 itki 135
4 BERO JH3401002019_220923APB_FTO_576004 Indian Bank IDIB000N518 Ranchi Nagri 324
5 BERO JH3401002019_220923APB_FTO_576004 Indian Overseas Bank IOBA0003711 NAGRI 162
6 BERO JH3401002019_220923APB_FTO_576004 State Bank of India SBIN0015346 ITAKI 162
7 BERO JH3401002019_220923APB_FTO_576004 Union Bank of India UBIN0535877 ITKI 1080
8 BERO JH3401002019_220923APB_FTO_576004 Jharkhand Rajya Gramin Bank SBIN0RRVCGB ITKI 162

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