Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 04:21:25 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ITKI Panchayat : KUNDI
Fto No. : JH3401002019_030124APB_FTO_870182
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) 		3401002000NRG24030120241535775 03/01/2024 WASIM ANSARI 3401002WL092647 WASIM ANSARI 00048 BKID0004943 1368 1368 Processed 09/03/2024 1552715662 Mr. Wasim Ansari INDIAN BANK(607105)
SubTotal 1368 1368
2 ITKI JH-01-002-019-003/835
(KUNDI) 		3401002000NRG24030120241535809 03/01/2024 SULE KHALKHO 3401002WL092649 SULE KHALKHO 00176 IDIB000I021 1368 1368 Processed 09/03/2024 1552715664 Mr. SULE KHALKHO INDIAN BANK(607105)
3 ITKI JH-01-002-019-003/843
(KUNDI) 		3401002000NRG24030120241535784 03/01/2024 MALTI DEVI 3401002WL092647 MALTI DEVI 00176 IDIB000I021 1368 1368 Processed 09/03/2024 1552715663 Mrs. MALTI DEVI INDIAN BANK(607105)
SubTotal 2736 2736
4 ITKI JH-01-002-019-003/48
(KUNDI) 		3401002000NRG24030120241535808 03/01/2024 MAHENDER MINZ 3401002WL092649 MAHENDER MINZ 00177 IOBA0003711 1368 1368 Processed 09/03/2024 1552715660 MAHENDER MINZ INDIAN OVERSEAS BANK(508541)
SubTotal 1368 1368
5 ITKI JH-01-002-019-003/1026
(KUNDI) 		3401002000NRG24030120241535828 03/01/2024 SANDIP KHALKHO 3401002WL092651 SANDIP KHALKHO 00415 SBIN0014340 1368 1368 Processed 09/03/2024 1552715636 MR SANDIP KHALKHO STATE BANK OF INDIA(508548)
SubTotal 1368 1368
6 ITKI JH-01-002-019-003/163
(KUNDI) 		3401002000NRG24030120241535833 03/01/2024 FULCHAND KERKETTA 3401002WL092651 FULCHAND KERKETTA 00415 SBIN0015346 1368 1368 Processed 09/03/2024 1552715659 MR FULCHAND KERKETTA STATE BANK OF INDIA(508548)
7 ITKI JH-01-002-019-003/209
(KUNDI) 		3401002000NRG24030120241535818 03/01/2024 SANJAY GOPE 3401002WL092650 SANJAY GOPE 00415 SBIN0015346 1368 1368 Processed 09/03/2024 1552715637 SANJAY GOPE IDBI BANK(607095)
8 ITKI JH-01-002-019-003/591
(KUNDI) 		3401002000NRG24030120241535780 03/01/2024 MAHADEV KERKETTA 3401002WL092647 MAHADEV KERKETTA 00415 SBIN0015346 1368 1368 Processed 09/03/2024 1552715661 Mr. MAHADEO KERKETTA VANANCHAL GRAMIN BANK(607210)
SubTotal 4104 4104
9 ITKI JH-01-002-019-001/839
(KUNDI) 		3401002000NRG24030120241535776 03/01/2024 MD EJAZ ANSARI 3401002WL092647 MD EJAZ ANSARI 00468 UBIN0535877 1368 1368 Processed 09/03/2024 1552715645 MD EJAZ ANSARI BANK OF INDIA(508505)
10 ITKI JH-01-002-019-003/1047
(KUNDI) 		3401002000NRG24030120241535829 03/01/2024 TEJ PRATAP GOPE 3401002WL092651 TEJ PRATAP GOPE 00468 UBIN0535877 1368 1368 Processed 09/03/2024 1552715655 TEJ PRATAP GOPE UNION BANK OF INDIA(508500)
11 ITKI JH-01-002-019-003/1083
(KUNDI) 		3401002000NRG24030120241535831 03/01/2024 BUDHWA ORAON 3401002WL092651 BUDHWA ORAON 00468 UBIN0535877 1368 1368 Processed 09/03/2024 1552715640 BUDHUA ORAON S/O POTEYA ORAON UNION BANK OF INDIA(508500)
12 ITKI JH-01-002-019-003/117
(KUNDI) 		3401002000NRG24030120241535832 03/01/2024 MINI KERKETTA 3401002WL092651 MINI KERKETTA 00468 UBIN0535877 1368 1368 Processed 09/03/2024 1552715651 MINI KERKETTA W/O SUKHDEV KERKETTA UNION BANK OF INDIA(508500)
13 ITKI JH-01-002-019-003/123
(KUNDI) 		3401002000NRG24030120241535777 03/01/2024 HADISH ANSARI 3401002WL092647 HADISH ANSARI 00468 UBIN0535877 1368 1368 Processed 09/03/2024 1552715638 HADISH ANSARI UNION BANK OF INDIA(508500)
14 ITKI JH-01-002-019-003/143
(KUNDI) 		3401002000NRG24030120241535778 03/01/2024 BANDO TIGGA 3401002WL092647 BANDO TIGGA 00468 UBIN0535877 1368 1368 Processed 09/03/2024 1552715648 BANDO TIGGA WO KORE TIGGA UNION BANK OF INDIA(508500)
15 ITKI JH-01-002-019-003/209
(KUNDI) 		3401002000NRG24030120241535817 03/01/2024 KANCHAN DEVI 3401002WL092650 KANCHAN DEVI 00468 UBIN0535877 1368 1368 Processed 09/03/2024 1552715643 KANCHAN DEVI W/O JAGDEO GOPE UNION BANK OF INDIA(508500)
16 ITKI JH-01-002-019-003/228
(KUNDI) 		3401002000NRG24030120241535834 03/01/2024 NAIMUN KHATUN 3401002WL092651 NAIMUN KHATUN 00468 UBIN0535877 1368 1368 Processed 09/03/2024 1552715652 NAIMUN KHATUN W/O JAKIR ANSARI UNION BANK OF INDIA(508500)
17 ITKI JH-01-002-019-003/231
(KUNDI) 		3401002000NRG24030120241535835 03/01/2024 GORI DEVI 3401002WL092651 GORI DEVI 00468 UBIN0535877 1368 1368 Processed 09/03/2024 1552715653 Mrs. GAURI DEVI VANANCHAL GRAMIN BANK(607210)
18 ITKI JH-01-002-019-003/309
(KUNDI) 		3401002000NRG24030120241535804 03/01/2024 KALAM ANSARI 3401002WL092649 KALAM ANSARI 00468 UBIN0535877 1368 1368 Processed 09/03/2024 1552715658 KALAM ANSARI UNION BANK OF INDIA(508500)
19 ITKI JH-01-002-019-003/347
(KUNDI) 		3401002000NRG24030120241535819 03/01/2024 AJAY KERKETTA 3401002WL092650 AJAY KERKETTA 00468 UBIN0535877 1368 1368 Processed 09/03/2024 1552715646 AJAY KERKETTA INDUSIND BANK(607189)
20 ITKI JH-01-002-019-003/347
(KUNDI) 		3401002000NRG24030120241535820 03/01/2024 SABITA KERKETTA 3401002WL092650 SABITA KERKETTA 00468 UBIN0535877 1368 1368 Processed 09/03/2024 1552715647 SAVITA KERKETTA WO AJAY KERKETTA UNION BANK OF INDIA(508500)
21 ITKI JH-01-002-019-003/353
(KUNDI) 		3401002000NRG24030120241535805 03/01/2024 JIBRAIL ANSARI 3401002WL092649 JIBRAIL ANSARI 00468 UBIN0535877 1368 1368 Processed 09/03/2024 1552715642 JIBRAIL ANSARI S/O DILAWAR ANSARI UNION BANK OF INDIA(508500)
22 ITKI JH-01-002-019-003/364
(KUNDI) 		3401002000NRG24030120241535821 03/01/2024 Abhishek kerketta 3401002WL092650 Abhishek kerketta 00468 UBIN0535877 1368 1368 Processed 09/03/2024 1552715656 MR ABHISHEK KERKETTA STATE BANK OF INDIA(508548)
23 ITKI JH-01-002-019-003/378
(KUNDI) 		3401002000NRG24030120241535837 03/01/2024 RITA DEVI 3401002WL092651 RITA DEVI 00468 UBIN0535877 1368 1368 Processed 09/03/2024 1552715654 RITA DEVI WO BASUDEV GOPE UNION BANK OF INDIA(508500)
24 ITKI JH-01-002-019-003/383
(KUNDI) 		3401002000NRG24030120241535806 03/01/2024 RAHMAN ANSRI 3401002WL092649 RAHMAN ANSRI 00468 UBIN0535877 1368 1368 Processed 09/03/2024 1552715641 Mr. Rahman Ansari INDIAN BANK(607105)
25 ITKI JH-01-002-019-003/471
(KUNDI) 		3401002000NRG24030120241535807 03/01/2024 KHURSHID ANSARI 3401002WL092649 KHURSHID ANSARI 00468 UBIN0535877 1368 1368 Processed 09/03/2024 1552715639 KHURSHID ANSARI UNION BANK OF INDIA(508500)
26 ITKI JH-01-002-019-003/699
(KUNDI) 		3401002000NRG24030120241535839 03/01/2024 SAGUFTA JINNAT 3401002WL092651 SAGUFTA JINNAT 00468 UBIN0535877 1368 1368 Processed 09/03/2024 1552715650 SAGUFTA JINNAT W/O JULFAN ANSARI UNION BANK OF INDIA(508500)
27 ITKI JH-01-002-019-003/74
(KUNDI) 		3401002000NRG24030120241535782 03/01/2024 MAKSOOD ANSARI 3401002WL092647 MAKSOOD ANSARI 00468 UBIN0535877 1368 1368 Processed 09/03/2024 1552715649 Mr. Maksood Ansari ANSARI INDIAN BANK(607105)
28 ITKI JH-01-002-019-003/824
(KUNDI) 		3401002000NRG24030120241535783 03/01/2024 RAVI KHALKHO 3401002WL092647 RAVI KHALKHO 00468 UBIN0535877 1368 1368 Processed 09/03/2024 1552715644 RAVI KHALKHO S/O MARKUS KHALKHO UNION BANK OF INDIA(508500)
SubTotal 27360 27360
29 ITKI JH-01-002-019-003/159
(KUNDI) 		3401002000NRG24030120241535779 03/01/2024 BINI KERKETTA 3401002WL092647 BINI KERKETTA 00468 UNIN0535877 1368 1368 Processed 09/03/2024 1552715657 BINI KERKETTA IDBI BANK(607095)
SubTotal 1368 1368
30 ITKI JH-01-002-019-003/1024
(KUNDI) 		3401002000NRG24030120241535827 03/01/2024 AMITA KERKETTA 3401002WL092651 AMITA KERKETTA 00695 SBIN0RRVCGB 1368 1368 Processed 09/03/2024 1552715666 AMITA KERKETTA D/O MANGRA KERKETTA UNION BANK OF INDIA(508500)
31 ITKI JH-01-002-019-003/1048
(KUNDI) 		3401002000NRG24030120241535830 03/01/2024 PATRAS TOPPO 3401002WL092651 PATRAS TOPPO 00695 SBIN0RRVCGB 1368 1368 Processed 09/03/2024 1552715635 Mr. PATRAS TOPPO VANANCHAL GRAMIN BANK(607210)
32 ITKI JH-01-002-019-003/217
(KUNDI) 		3401002000NRG24030120241535803 03/01/2024 KHUDI GOPE 3401002WL092649 KHUDI GOPE 00695 SBIN0RRVCGB 1368 1368 Processed 09/03/2024 1552715633 Mr. KHUDI GOPE VANANCHAL GRAMIN BANK(607210)
33 ITKI JH-01-002-019-003/231
(KUNDI) 		3401002000NRG24030120241535836 03/01/2024 RAJU GOPE 3401002WL092651 RAJU GOPE 00695 SBIN0RRVCGB 1368 1368 Processed 09/03/2024 1552715631 Mr. RAJU GOPE VANANCHAL GRAMIN BANK(607210)
34 ITKI JH-01-002-019-003/427
(KUNDI) 		3401002000NRG24030120241535838 03/01/2024 NILAM KUMARI 3401002WL092651 NILAM KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 09/03/2024 1552715665 Miss. NILAM KUMARI VANANCHAL GRAMIN BANK(607210)
35 ITKI JH-01-002-019-003/593
(KUNDI) 		3401002000NRG24030120241535781 03/01/2024 SAVITRI DEVI 3401002WL092647 SAVITRI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 09/03/2024 1552715632 Mrs. SAVITRI DEVI VANANCHAL GRAMIN BANK(607210)
36 ITKI JH-01-002-019-003/944
(KUNDI) 		3401002000NRG24030120241535785 03/01/2024 LALITA KERKETTA 3401002WL092647 LALITA KERKETTA 00695 SBIN0RRVCGB 1368 1368 Processed 09/03/2024 1552715634 Mrs. LALITA KERKETTA INDIAN BANK(607105)
SubTotal 9576 9576
Total 49248 49248

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002019_030124APB_FTO_870182 BANK OF INDIA BKID0004943 NAGRI 1368
2 BERO JH3401002019_030124APB_FTO_870182 Indian Bank IDIB000I021 itki 2736
3 BERO JH3401002019_030124APB_FTO_870182 Indian Overseas Bank IOBA0003711 NAGRI 1368
4 BERO JH3401002019_030124APB_FTO_870182 State Bank of India SBIN0014340 NAGRI 1368
5 BERO JH3401002019_030124APB_FTO_870182 State Bank of India SBIN0015346 ITAKI 4104
6 BERO JH3401002019_030124APB_FTO_870182 Union Bank of India UBIN0535877 ITKI 27360
7 BERO JH3401002019_030124APB_FTO_870182 Union Bank of India UNIN0535877 ITKI 1368
8 BERO JH3401002019_030124APB_FTO_870182 Jharkhand Rajya Gramin Bank SBIN0RRVCGB ITKI 9576

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