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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 10:25:47 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ITKI Panchayat : KUNDI
Fto No. : JH3401002019_281123APB_FTO_779552
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-01-002-019-001/9
(KUNDI) 		3401002000NRG24281120231422504 28/11/2023 GAUTAM LAKRA 3401002WL085046 GAUTAM LAKRA 00048 BKID0004943 1368 1368 Processed 01/01/2024 9008733351 GAUTAM LAKRA S/O DARA LAKRA BANK OF INDIA(508505)
2 ITKI JH-01-002-019-002/11
(KUNDI) 		3401002000NRG24281120231422887 28/11/2023 SUNIL TIRKEY 3401002WL085057 SUNIL TIRKEY 00048 BKID0004943 228 228 Processed 01/01/2024 9008733342 SUNIL TIRKEY BANK OF INDIA(508505)
3 ITKI JH-01-002-019-002/130
(KUNDI) 		3401002000NRG24281120231422506 28/11/2023 SHIVNATH MUNDA 3401002WL085046 SHIVNATH MUNDA 00048 BKID0004943 1368 1368 Processed 01/01/2024 9008733354 SHIVNATH MUNDA S/O JAGNARAYAN MUNDA BANK OF INDIA(508505)
4 ITKI JH-01-002-019-002/896
(KUNDI) 		3401002000NRG24281120231422508 28/11/2023 BIKAS MUNDA 3401002WL085046 BIKAS MUNDA 00048 BKID0004943 1368 1368 Processed 01/01/2024 9008733343 BIKAS MUNDA BANK OF INDIA(508505)
5 ITKI JH-01-002-019-004/1065
(KUNDI) 		3401002000NRG24281120231422514 28/11/2023 NITU KERKETTA 3401002WL085046 NITU KERKETTA 00048 BKID0004943 1368 1368 Processed 01/01/2024 9008733348 NITU KERKETTA D/O MANGU KERKETTA BANK OF INDIA(508505)
SubTotal 5700 5700
6 ITKI JH-01-002-019-003/1062
(KUNDI) 		3401002000NRG24281120231422422 28/11/2023 BARTI CHHALLI 3401002WL085041 BARTI CHHALLI 00176 IDIB000I021 1368 1368 Processed 01/01/2024 9008733356 Mrs. BARTI CHHALLI INDIAN BANK(607105)
7 ITKI JH-01-002-019-003/1063
(KUNDI) 		3401002000NRG24281120231422888 28/11/2023 mazhar ansari 3401002WL085057 mazhar ansari 00176 IDIB000I021 456 456 Rejected 01/01/2024 9008733365 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 ITKI JH-01-002-019-003/1063
(KUNDI) 		3401002000NRG24281120231422889 28/11/2023 mazhar ansari 3401002WL085057 mazhar ansari 00176 IDIB000I021 228 228 Rejected 01/01/2024 9008733366 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 ITKI JH-01-002-019-003/1075
(KUNDI) 		3401002000NRG24281120231422423 28/11/2023 MARTHA KERKETTA 3401002WL085041 MARTHA KERKETTA 00176 IDIB000I021 1368 1368 Processed 01/01/2024 9008733349 Mr. MARTHA KERKETTA INDIAN BANK(607105)
10 ITKI JH-01-002-019-003/176
(KUNDI) 		3401002000NRG24281120231422890 28/11/2023 ABSHAR MUBARAK 3401002WL085057 ABSHAR MUBARAK 00176 IDIB000I021 228 228 Processed 01/01/2024 9008733352 Ms. Abshar Mubarak INDIAN BANK(607105)
11 ITKI JH-01-002-019-003/176
(KUNDI) 		3401002000NRG24281120231422891 28/11/2023 ABSHAR MUBARAK 3401002WL085057 ABSHAR MUBARAK 00176 IDIB000I021 228 228 Processed 01/01/2024 9008733363 Ms. Abshar Mubarak INDIAN BANK(607105)
12 ITKI JH-01-002-019-003/176
(KUNDI) 		3401002000NRG24281120231422892 28/11/2023 ABSHAR MUBARAK 3401002WL085057 ABSHAR MUBARAK 00176 IDIB000I021 456 456 Processed 01/01/2024 9008733364 Ms. Abshar Mubarak INDIAN BANK(607105)
13 ITKI JH-01-002-019-003/221
(KUNDI) 		3401002000NRG24281120231422510 28/11/2023 ANUP KERKETTA 3401002WL085046 ANUP KERKETTA 00176 IDIB000I021 1140 1140 Processed 01/01/2024 9008733341 Mr. ANUP KERKETTA INDIAN BANK(607105)
14 ITKI JH-01-002-019-003/451
(KUNDI) 		3401002000NRG24281120231422429 28/11/2023 KAUSAR ANSARI 3401002WL085041 KAUSAR ANSARI 00176 IDIB000I021 1368 1368 Processed 01/01/2024 9008733340 Mr. KAUSAR ANSARI INDIAN BANK(607105)
15 ITKI JH-01-002-019-003/848
(KUNDI) 		3401002000NRG24281120231422435 28/11/2023 RONIKA TIGGA 3401002WL085041 RONIKA TIGGA 00176 IDIB000I021 1368 1368 Processed 01/01/2024 9008733358 Mrs. RONIKA TIGGA INDIAN BANK(607105)
16 ITKI JH-01-002-019-003/930
(KUNDI) 		3401002000NRG24281120231422896 28/11/2023 REYAJ ANSARI 3401002WL085057 REYAJ ANSARI 00176 IDIB000I021 228 228 Processed 01/01/2024 9008733345 MR REYAJ ANSARI STATE BANK OF INDIA(508548)
17 ITKI JH-01-002-019-003/930
(KUNDI) 		3401002000NRG24281120231422897 28/11/2023 REYAJ ANSARI 3401002WL085057 REYAJ ANSARI 00176 IDIB000I021 228 228 Processed 01/01/2024 9008733346 MR REYAJ ANSARI STATE BANK OF INDIA(508548)
18 ITKI JH-01-002-019-003/930
(KUNDI) 		3401002000NRG24281120231422898 28/11/2023 REYAJ ANSARI 3401002WL085057 REYAJ ANSARI 00176 IDIB000I021 456 456 Processed 01/01/2024 9008733347 MR REYAJ ANSARI STATE BANK OF INDIA(508548)
19 ITKI JH-01-002-019-003/943
(KUNDI) 		3401002000NRG24281120231422899 28/11/2023 MOMINA KHATUN 3401002WL085057 MOMINA KHATUN 00176 IDIB000I021 456 456 Processed 01/01/2024 9008733359 Momima Khatun AIRTEL PAYMENTS BANK LIMITED(990288)
20 ITKI JH-01-002-019-003/943
(KUNDI) 		3401002000NRG24281120231422900 28/11/2023 MOMINA KHATUN 3401002WL085057 MOMINA KHATUN 00176 IDIB000I021 228 228 Processed 01/01/2024 9008733360 Momima Khatun AIRTEL PAYMENTS BANK LIMITED(990288)
21 ITKI JH-01-002-019-003/943
(KUNDI) 		3401002000NRG24281120231422901 28/11/2023 MOMINA KHATUN 3401002WL085057 MOMINA KHATUN 00176 IDIB000I021 228 228 Processed 01/01/2024 9008733361 Momima Khatun AIRTEL PAYMENTS BANK LIMITED(990288)
22 ITKI JH-01-002-019-004/506
(KUNDI) 		3401002000NRG24281120231422515 28/11/2023 SAMEERA TOPPO 3401002WL085046 SAMEERA TOPPO 00176 IDIB000I021 1368 1368 Processed 01/01/2024 9008733362 Mrs. SAMEERA TOPPO VANANCHAL GRAMIN BANK(607210)
SubTotal 11400 11400
23 ITKI JH-01-002-019-002/897
(KUNDI) 		3401002000NRG24281120231422509 28/11/2023 DINESH BARA 3401002WL085046 DINESH BARA 00176 IDIB000N518 1368 1368 Processed 01/01/2024 9008733350 Mr. DINESH BARA VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
24 ITKI JH-01-002-019-004/496
(KUNDI) 		3401002000NRG24281120231422437 28/11/2023 Ghasni Tirkey 3401002WL085041 Ghasni Tirkey 00177 IOBA0003711 1368 1368 Processed 02/01/2024 9008733344 GHASNI TIRKEY INDIAN OVERSEAS BANK(508541)
SubTotal 1368 1368
25 ITKI JH-01-002-019-002/776
(KUNDI) 		3401002000NRG24281120231422507 28/11/2023 HERMAN MUNDA 3401002WL085046 HERMAN MUNDA 00415 SBIN0015346 1368 1368 Processed 01/01/2024 9008733326 MR HERMAN MUNDA STATE BANK OF INDIA(508548)
26 ITKI JH-01-002-019-003/1042
(KUNDI) 		3401002000NRG24281120231422421 28/11/2023 SUKRI KERKETTA 3401002WL085041 SUKRI KERKETTA 00415 SBIN0015346 1368 1368 Processed 01/01/2024 9008733327 SUKRI KERKETTA INDIA POST PAYMENTS BANK LIMITED(508528)
27 ITKI JH-01-002-019-003/163
(KUNDI) 		3401002000NRG24281120231422425 28/11/2023 FULCHAND KERKETTA 3401002WL085041 FULCHAND KERKETTA 00415 SBIN0015346 1368 1368 Processed 01/01/2024 9008733338 MR FULCHAND KERKETTA STATE BANK OF INDIA(508548)
28 ITKI JH-01-002-019-003/703
(KUNDI) 		3401002000NRG24281120231422433 28/11/2023 MAHTAB KHATOON 3401002WL085041 MAHTAB KHATOON 00415 SBIN0015346 1368 1368 Processed 01/01/2024 9008733325 MRS MAHTAB KHATOON STATE BANK OF INDIA(508548)
SubTotal 5472 5472
29 ITKI JH-01-002-019-001/173
(KUNDI) 		3401002000NRG24281120231422503 28/11/2023 SANU KERKETTA 3401002WL085046 SANU KERKETTA 00468 UBIN0535877 1368 1368 Processed 01/01/2024 9008733353 SANU KERKETTA UCO BANK(607066)
30 ITKI JH-01-002-019-003/1018
(KUNDI) 		3401002000NRG24281120231422419 28/11/2023 HAFIJ ANSARI 3401002WL085041 HAFIJ ANSARI 00468 UBIN0535877 1368 1368 Processed 01/01/2024 9008733355 MR HAFIJ ANSARI STATE BANK OF INDIA(508548)
31 ITKI JH-01-002-019-003/1083
(KUNDI) 		3401002000NRG24281120231422424 28/11/2023 BUDHWA ORAON 3401002WL085041 BUDHWA ORAON 00468 UBIN0535877 1368 1368 Processed 01/01/2024 9008733330 BUDHUA ORAON S/O POTEYA ORAON UNION BANK OF INDIA(508500)
32 ITKI JH-01-002-019-003/271
(KUNDI) 		3401002000NRG24281120231422893 28/11/2023 NAJMA KHATUN 3401002WL085057 NAJMA KHATUN 00468 UBIN0535877 456 456 Processed 01/01/2024 9008733335 NAJMA KHATUN W/O RIJWAN ANSARI UNION BANK OF INDIA(508500)
33 ITKI JH-01-002-019-003/271
(KUNDI) 		3401002000NRG24281120231422894 28/11/2023 NAJMA KHATUN 3401002WL085057 NAJMA KHATUN 00468 UBIN0535877 228 228 Processed 01/01/2024 9008733336 NAJMA KHATUN W/O RIJWAN ANSARI UNION BANK OF INDIA(508500)
34 ITKI JH-01-002-019-003/271
(KUNDI) 		3401002000NRG24281120231422895 28/11/2023 NAJMA KHATUN 3401002WL085057 NAJMA KHATUN 00468 UBIN0535877 228 228 Processed 01/01/2024 9008733337 NAJMA KHATUN W/O RIJWAN ANSARI UNION BANK OF INDIA(508500)
35 ITKI JH-01-002-019-003/353
(KUNDI) 		3401002000NRG24281120231422511 28/11/2023 JIBRAIL ANSARI 3401002WL085046 JIBRAIL ANSARI 00468 UBIN0535877 1368 1368 Processed 01/01/2024 9008733332 JIBRAIL ANSARI S/O DILAWAR ANSARI UNION BANK OF INDIA(508500)
36 ITKI JH-01-002-019-003/383
(KUNDI) 		3401002000NRG24281120231422512 28/11/2023 RAHMAN ANSRI 3401002WL085046 RAHMAN ANSRI 00468 UBIN0535877 1368 1368 Processed 01/01/2024 9008733331 Mr. Rahman Ansari INDIAN BANK(607105)
37 ITKI JH-01-002-019-003/389
(KUNDI) 		3401002000NRG24281120231422426 28/11/2023 JAMALUDDIN ANSARI 3401002WL085041 JAMALUDDIN ANSARI 00468 UBIN0535877 1368 1368 Processed 01/01/2024 9008733329 Mr. JAMALUDDIN ANSARI VANANCHAL GRAMIN BANK(607210)
38 ITKI JH-01-002-019-003/398
(KUNDI) 		3401002000NRG24281120231422427 28/11/2023 HAURI KERKETTA 3401002WL085041 HAURI KERKETTA 00468 UBIN0535877 1368 1368 Processed 01/01/2024 9008733357 HAURI KERKETTA INDIA POST PAYMENTS BANK LIMITED(508528)
39 ITKI JH-01-002-019-003/471
(KUNDI) 		3401002000NRG24281120231422513 28/11/2023 KHURSHID ANSARI 3401002WL085046 KHURSHID ANSARI 00468 UBIN0535877 1368 1368 Processed 01/01/2024 9008733328 KHURSHID ANSARI UNION BANK OF INDIA(508500)
40 ITKI JH-01-002-019-003/578
(KUNDI) 		3401002000NRG24281120231422431 28/11/2023 IMRAN ANSARI 3401002WL085041 IMRAN ANSARI 00468 UBIN0535877 1140 1140 Processed 01/01/2024 9008733334 IMRAN ANSARI IDBI BANK(607095)
41 ITKI JH-01-002-019-003/699
(KUNDI) 		3401002000NRG24281120231422432 28/11/2023 SAGUFTA JINNAT 3401002WL085041 SAGUFTA JINNAT 00468 UBIN0535877 1368 1368 Processed 01/01/2024 9008733339 SAGUFTA JINNAT W/O JULFAN ANSARI UNION BANK OF INDIA(508500)
42 ITKI JH-01-002-019-003/824
(KUNDI) 		3401002000NRG24281120231422434 28/11/2023 RAVI KHALKHO 3401002WL085041 RAVI KHALKHO 00468 UBIN0535877 1368 1368 Processed 01/01/2024 9008733333 RAVI KHALKHO S/O MARKUS KHALKHO UNION BANK OF INDIA(508500)
SubTotal 15732 15732
43 ITKI JH-01-002-019-003/1024
(KUNDI) 		3401002000NRG24281120231422420 28/11/2023 AMITA KERKETTA 3401002WL085041 AMITA KERKETTA 00695 SBIN0RRVCGB 1368 1368 Processed 01/01/2024 9008733367 AMITA KERKETTA D/O MANGRA KERKETTA UNION BANK OF INDIA(508500)
44 ITKI JH-01-002-019-003/401
(KUNDI) 		3401002000NRG24281120231422428 28/11/2023 KSHITA TIGGA 3401002WL085041 KSHITA TIGGA 00695 SBIN0RRVCGB 1368 1368 Processed 01/01/2024 9008733324 Mrs. KSHITA TIGGA VANANCHAL GRAMIN BANK(607210)
45 ITKI JH-01-002-019-004/4
(KUNDI) 		3401002000NRG24281120231422436 28/11/2023 LAKHIYA DEVI 3401002WL085041 LAKHIYA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 01/01/2024 9008733323 Mrs. LAKHIYA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 4104 4104
Total 45144 45144

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002019_281123APB_FTO_779552 BANK OF INDIA BKID0004943 NAGRI 5700
2 BERO JH3401002019_281123APB_FTO_779552 Indian Bank IDIB000I021 itki 11400
3 BERO JH3401002019_281123APB_FTO_779552 Indian Bank IDIB000N518 Ranchi Nagri 1368
4 BERO JH3401002019_281123APB_FTO_779552 Indian Overseas Bank IOBA0003711 NAGRI 1368
5 BERO JH3401002019_281123APB_FTO_779552 State Bank of India SBIN0015346 ITAKI 5472
6 BERO JH3401002019_281123APB_FTO_779552 Union Bank of India UBIN0535877 ITKI 15732
7 BERO JH3401002019_281123APB_FTO_779552 Jharkhand Rajya Gramin Bank SBIN0RRVCGB ITKI 4104

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