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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 08:52:37 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ITKI Panchayat : KUNDI
Fto No. : JH3401002019_070823APB_FTO_412681
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-01-002-019-001/834
(KUNDI) 		3401002000NRG24Z070820230843781 07/08/2023 JAUDI KACHHAP 3401002WL047418 JAUDI KACHHAP 00048 BKID0004943 162 162 Processed 08/08/2023 S50658286 JAUDI KACHHAP BANK OF INDIA(508505)
SubTotal 162 162
2 ITKI JH-01-002-019-001/19
(KUNDI) 		3401002000NRG24Z070820230843778 07/08/2023 KARMI TOPPO 3401002WL047418 KARMI TOPPO 00176 IDIB000I021 162 162 Processed 08/08/2023 S50658286 Mrs. KARMI TOPPO INDIAN BANK(607105)
3 ITKI JH-01-002-019-001/54
(KUNDI) 		3401002000NRG24Z070820230843780 07/08/2023 FAGNI ORAIN 3401002WL047418 FAGNI ORAIN 00176 IDIB000I021 162 162 Processed 08/08/2023 S50658286 Mrs. FAGNI ORAIN INDIAN BANK(607105)
4 ITKI JH-01-002-019-002/1008
(KUNDI) 		3401002000NRG24Z070820230843782 07/08/2023 Anuj Oraon 3401002WL047418 Anuj Oraon 00176 IDIB000I021 162 162 Processed 08/08/2023 S50658286 Mr. ANUJ ORAON VANANCHAL GRAMIN BANK(607210)
5 ITKI JH-01-002-019-003/18
(KUNDI) 		3401002000NRG24Z070820230843788 07/08/2023 ASRUN NESA 3401002WL047418 ASRUN NESA 00176 IDIB000I021 162 162 Processed 08/08/2023 S50658286 Mrs. ASRUN NESA INDIAN BANK(607105)
6 ITKI JH-01-002-019-003/221
(KUNDI) 		3401002000NRG24Z070820230843790 07/08/2023 ANUP KERKETTA 3401002WL047418 ANUP KERKETTA 00176 IDIB000I021 162 162 Processed 08/08/2023 S50658286 Mr. ANUP KERKETTA INDIAN BANK(607105)
7 ITKI JH-01-002-019-003/671
(KUNDI) 		3401002000NRG24Z070820230843797 07/08/2023 Nazia Naaz 3401002WL047418 Nazia Naaz 00176 IDIB000I021 270 270 Processed 08/08/2023 S50658286 Ms. NAZIA NAAZ INDIAN BANK(607105)
SubTotal 1080 1080
8 ITKI JH-01-002-019-004/102
(KUNDI) 		3401002000NRG24Z070820230843800 07/08/2023 RAMA TIRKEY 3401002WL047418 RAMA TIRKEY 00176 IDIB000N518 27 27 Processed 08/08/2023 S50658286 RAMA ORAON S/O CHAVA ORAON UNION BANK OF INDIA(508500)
SubTotal 27 27
9 ITKI JH-01-002-019-004/496
(KUNDI) 		3401002000NRG24Z070820230843803 07/08/2023 Ghasni Tirkey 3401002WL047418 Ghasni Tirkey 00177 IOBA0003711 27 27 Processed 08/08/2023 S50658286 GHASNI TIRKEY INDIAN OVERSEAS BANK(508541)
10 ITKI JH-01-002-019-004/504
(KUNDI) 		3401002000NRG24Z070820230843805 07/08/2023 AJIT TIRKEY 3401002WL047418 AJIT TIRKEY 00177 IOBA0003711 27 27 Processed 08/08/2023 S50658286 AJIT TIRKEY INDIAN OVERSEAS BANK(508541)
SubTotal 54 54
11 ITKI JH-01-002-019-003/230
(KUNDI) 		3401002000NRG24Z070820230843791 07/08/2023 SUMAN KHALKHO 3401002WL047418 SUMAN KHALKHO 00197 BKID0JHARGB 162 162 Processed 08/08/2023 S50658286 Mrs. SUMAN KHALKHO VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
12 ITKI JH-01-002-019-001/180
(KUNDI) 		3401002000NRG24Z070820230843776 07/08/2023 ROHIT LAKRA 3401002WL047418 ROHIT LAKRA 00354 PUNB0776500 162 162 Processed 08/08/2023 S50658286 ROHIT LAKRA S/O LOHRA LAKRA PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
13 ITKI JH-01-002-019-003/420
(KUNDI) 		3401002000NRG24Z070820230843793 07/08/2023 IJRAIL ANSARI 3401002WL047418 IJRAIL ANSARI 00415 SBIN0015346 162 162 Processed 08/08/2023 S50658286 MR IJRAIL ANSARI STATE BANK OF INDIA(508548)
SubTotal 162 162
14 ITKI JH-01-002-019-001/129
(KUNDI) 		3401002000NRG24Z070820230843775 07/08/2023 SUKHMAIT DEVI 3401002WL047418 SUKHMAIT DEVI 00468 UBIN0535877 162 162 Processed 08/08/2023 S50658286 SUKHMAIT DEVI WO DINESH MAHLI UNION BANK OF INDIA(508500)
15 ITKI JH-01-002-019-001/19
(KUNDI) 		3401002000NRG24Z070820230843777 07/08/2023 MANGAL DEV TOPPO 3401002WL047418 MANGAL DEV TOPPO 00468 UBIN0535877 162 162 Processed 08/08/2023 S50658286 MANGAL DEV TOPPO SO GANDURA UNION BANK OF INDIA(508500)
16 ITKI JH-01-002-019-002/104
(KUNDI) 		3401002000NRG24Z070820230843784 07/08/2023 KARMI URAIN 3401002WL047418 KARMI URAIN 00468 UBIN0535877 162 162 Processed 08/08/2023 S50658286 KARMI URAIN WO SIRKU ORAON UNION BANK OF INDIA(508500)
17 ITKI JH-01-002-019-002/880
(KUNDI) 		3401002000NRG24Z070820230843785 07/08/2023 ROSHNI ORAON 3401002WL047418 ROSHNI ORAON 00468 UBIN0535877 162 162 Processed 08/08/2023 S50658286 ROSHNI ORAON BANK OF INDIA(508505)
18 ITKI JH-01-002-019-003/107
(KUNDI) 		3401002000NRG24Z070820230843786 07/08/2023 BUDU KERKETTA 3401002WL047418 BUDU KERKETTA 00468 UBIN0535877 162 162 Processed 08/08/2023 S50658286 BUDU KERKETTA S/O THIPAI KERKETTA UNION BANK OF INDIA(508500)
19 ITKI JH-01-002-019-003/123
(KUNDI) 		3401002000NRG24Z070820230843787 07/08/2023 HADISH ANSARI 3401002WL047418 HADISH ANSARI 00468 UBIN0535877 162 162 Processed 08/08/2023 S50658286 HADISH ANSARI UNION BANK OF INDIA(508500)
20 ITKI JH-01-002-019-003/22
(KUNDI) 		3401002000NRG24Z070820230843789 07/08/2023 MOKHTAR ANSARI 3401002WL047418 MOKHTAR ANSARI 00468 UBIN0535877 162 162 Processed 08/08/2023 S50658286 MOKHTAR ANSARI SO JAMAL ANSARI UNION BANK OF INDIA(508500)
21 ITKI JH-01-002-019-003/262
(KUNDI) 		3401002000NRG24Z070820230843792 07/08/2023 NASIR ANSARI 3401002WL047418 NASIR ANSARI 00468 UBIN0535877 162 162 Processed 08/08/2023 S50658286 Mr. NASIR ANSARI INDIAN BANK(607105)
22 ITKI JH-01-002-019-003/553
(KUNDI) 		3401002000NRG24Z070820230843794 07/08/2023 SURAJ KUMAR GOPE 3401002WL047418 SURAJ KUMAR GOPE 00468 UBIN0535877 162 162 Processed 08/08/2023 S50658286 SURAJ KUMAR GOPE SO KRISHNA GOPE UNION BANK OF INDIA(508500)
23 ITKI JH-01-002-019-003/578
(KUNDI) 		3401002000NRG24Z070820230843795 07/08/2023 IMRAN ANSARI 3401002WL047418 IMRAN ANSARI 00468 UBIN0535877 162 162 Processed 08/08/2023 S50658286 IMRAN ANSARI IDBI BANK(607095)
24 ITKI JH-01-002-019-003/671
(KUNDI) 		3401002000NRG24Z070820230843796 07/08/2023 SUKHMANI TIGGA 3401002WL047418 SUKHMANI TIGGA 00468 UBIN0535877 270 270 Processed 08/08/2023 S50658286 SUKHMANI TIGGA W/O SAJJAD HUSSAIN UNION BANK OF INDIA(508500)
25 ITKI JH-01-002-019-003/928
(KUNDI) 		3401002000NRG24Z070820230843799 07/08/2023 SANJIDA KHATOON 3401002WL047418 SANJIDA KHATOON 00468 UBIN0535877 162 162 Processed 08/08/2023 S50658286 SANJIDA KHATOON DO AUINUL HAQUE ANSARI UNION BANK OF INDIA(508500)
26 ITKI JH-01-002-019-004/102
(KUNDI) 		3401002000NRG24Z070820230843801 07/08/2023 SHANICHARIYA ORAIN 3401002WL047418 SHANICHARIYA ORAIN 00468 UBIN0535877 27 27 Processed 08/08/2023 S50658286 SANICHARIYA ORAIN W/O RAMA ORAON UNION BANK OF INDIA(508500)
27 ITKI JH-01-002-019-004/504
(KUNDI) 		3401002000NRG24Z070820230843804 07/08/2023 CHARIYA TIRKI 3401002WL047418 CHARIYA TIRKI 00468 UBIN0535877 27 27 Processed 08/08/2023 S50658286 CHARIYA TIRKI UNION BANK OF INDIA(508500)
SubTotal 2106 2106
28 ITKI JH-01-002-019-003/916
(KUNDI) 		3401002000NRG24Z070820230843798 07/08/2023 LILAWATI DEVI 3401002WL047418 LILAWATI DEVI 00695 SBIN0RRVCGB 162 162 Processed 08/08/2023 S50658286 Mrs. LILAWATI DEVI VANANCHAL GRAMIN BANK(607210)
29 ITKI JH-01-002-019-004/475
(KUNDI) 		3401002000NRG24Z070820230843802 07/08/2023 BANNE LAKRA 3401002WL047418 BANNE LAKRA 00695 SBIN0RRVCGB 27 27 Processed 08/08/2023 S50658286 Mr. BANNE LAKRA VANANCHAL GRAMIN BANK(607210)
SubTotal 189 189
Total 4104 4104

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002019_070823APB_FTO_412681 BANK OF INDIA BKID0004943 NAGRI 162
2 BERO JH3401002019_070823APB_FTO_412681 Indian Bank IDIB000I021 itki 1080
3 BERO JH3401002019_070823APB_FTO_412681 Indian Bank IDIB000N518 Ranchi Nagri 27
4 BERO JH3401002019_070823APB_FTO_412681 Indian Overseas Bank IOBA0003711 NAGRI 54
5 BERO JH3401002019_070823APB_FTO_412681 JHARKHAND GRAMIN BANK BKID0JHARGB Itki 162
6 BERO JH3401002019_070823APB_FTO_412681 Punjab National Bank PUNB0776500 GUTWA(KATHAL MORE) 162
7 BERO JH3401002019_070823APB_FTO_412681 State Bank of India SBIN0015346 ITAKI 162
8 BERO JH3401002019_070823APB_FTO_412681 Union Bank of India UBIN0535877 ITKI 2106
9 BERO JH3401002019_070823APB_FTO_412681 Jharkhand Rajya Gramin Bank SBIN0RRVCGB ITKI 162
10 BERO JH3401002019_070823APB_FTO_412681 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KURGI 27

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