Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 07:23:02 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ITKI Panchayat : KUNDI
Fto No. : JH3401002019_260823APB_FTO_482872
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-01-002-019-004/1065
(KUNDI) 		3401002000NRG24Z230820230941155 26/08/2023 NITU KERKETTA 3401002WL053791 NITU KERKETTA 00048 BKID0004943 270 270 Processed 27/08/2023 S29337181 NITU KERKETTA D/O MANGU KERKETTA BANK OF INDIA(508505)
SubTotal 270 270
2 ITKI JH-01-002-019-002/63
(KUNDI) 		3401002000NRG24Z230820230941190 26/08/2023 SANTOSH GOPE 3401002WL053794 SANTOSH GOPE 00152 HDFC0001470 135 135 Processed 27/08/2023 S29337181 SANTOSH GOPE HDFC BANK LTD(607152)
SubTotal 135 135
3 ITKI JH-01-002-019-003/221
(KUNDI) 		3401002000NRG24Z230820230941193 26/08/2023 ANUP KERKETTA 3401002WL053794 ANUP KERKETTA 00176 IDIB000I021 135 135 Processed 27/08/2023 S29337181 Mr. ANUP KERKETTA INDIAN BANK(607105)
4 ITKI JH-01-002-019-003/671
(KUNDI) 		3401002000NRG24Z230820230941196 26/08/2023 Nazia Naaz 3401002WL053794 Nazia Naaz 00176 IDIB000I021 108 108 Processed 27/08/2023 S29337181 Ms. NAZIA NAAZ INDIAN BANK(607105)
5 ITKI JH-01-002-019-004/506
(KUNDI) 		3401002000NRG24Z230820230941200 26/08/2023 SAMEERA TOPPO 3401002WL053794 SAMEERA TOPPO 00176 IDIB000I021 135 135 Processed 27/08/2023 S29337181 Mrs. SAMEERA TOPPO VANANCHAL GRAMIN BANK(607210)
SubTotal 378 378
6 ITKI JH-01-002-019-004/102
(KUNDI) 		3401002000NRG24Z230820230941153 26/08/2023 RAMA TIRKEY 3401002WL053791 RAMA TIRKEY 00176 IDIB000N518 135 135 Processed 27/08/2023 S29337181 RAMA ORAON S/O CHAVA ORAON UNION BANK OF INDIA(508500)
SubTotal 135 135
7 ITKI JH-01-002-019-003/771
(KUNDI) 		3401002000NRG24Z230820230941151 26/08/2023 Uzair Ansari 3401002WL053791 Uzair Ansari 00415 SBIN0015346 270 270 Processed 27/08/2023 S29337181 UZAIR ANSARI IDBI BANK(607095)
SubTotal 270 270
8 ITKI JH-01-002-019-002/119
(KUNDI) 		3401002000NRG24Z230820230941187 26/08/2023 SUKHRAM MUNDA 3401002WL053794 SUKHRAM MUNDA 00468 UBIN0535877 108 108 Processed 27/08/2023 S29337181 SUKHRAM MUNDA UNION BANK OF INDIA(508500)
9 ITKI JH-01-002-019-002/44
(KUNDI) 		3401002000NRG24Z230820230941188 26/08/2023 NARUWA ORAON 3401002WL053794 NARUWA ORAON 00468 UBIN0535877 108 108 Processed 27/08/2023 S29337181 NARUBA ORAON HDFC BANK LTD(607152)
10 ITKI JH-01-002-019-002/75
(KUNDI) 		3401002000NRG24Z230820230941191 26/08/2023 MANGRA MUNDA 3401002WL053794 MANGRA MUNDA 00468 UBIN0535877 108 108 Processed 27/08/2023 S29337181 Mangra Munda FINO PAYMENTS BANK LTD(608001)
11 ITKI JH-01-002-019-003/122
(KUNDI) 		3401002000NRG24Z230820230941192 26/08/2023 SUNGITA KERKETTA 3401002WL053794 SUNGITA KERKETTA 00468 UBIN0535877 135 135 Processed 27/08/2023 S29337181 SANGITA TOPPO WO SURA KERKETTA UNION BANK OF INDIA(508500)
12 ITKI JH-01-002-019-003/671
(KUNDI) 		3401002000NRG24Z230820230941195 26/08/2023 MD. SAZZAD ANSARI 3401002WL053794 MD. SAZZAD ANSARI 00468 UBIN0535877 108 108 Processed 27/08/2023 S29337181 SAJJAD ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
13 ITKI JH-01-002-019-003/671
(KUNDI) 		3401002000NRG24Z230820230941194 26/08/2023 SUKHMANI TIGGA 3401002WL053794 SUKHMANI TIGGA 00468 UBIN0535877 108 108 Processed 27/08/2023 S29337181 SUKHMANI TIGGA W/O SAJJAD HUSSAIN UNION BANK OF INDIA(508500)
14 ITKI JH-01-002-019-003/672
(KUNDI) 		3401002000NRG24Z230820230941197 26/08/2023 RABIYA BASRI 3401002WL053794 RABIYA BASRI 00468 UBIN0535877 108 108 Processed 27/08/2023 S29337181 RABIYA BASRI D/O MD SAJJAD ANSARI UNION BANK OF INDIA(508500)
15 ITKI JH-01-002-019-003/672
(KUNDI) 		3401002000NRG24Z230820230941198 26/08/2023 SHAHBAAZ ANSARI 3401002WL053794 SHAHBAAZ ANSARI 00468 UBIN0535877 108 108 Processed 27/08/2023 S29337181 SHAHBAAZ ANSARI SO SAJJAD ANSARI UNION BANK OF INDIA(508500)
16 ITKI JH-01-002-019-003/771
(KUNDI) 		3401002000NRG24Z230820230941152 26/08/2023 MOHSENA TASNEEM 3401002WL053791 MOHSENA TASNEEM 00468 UBIN0535877 270 270 Processed 27/08/2023 S29337181 MOHSENA TASNEEM PUNJAB NATIONAL BANK(508568)
17 ITKI JH-01-002-019-004/102
(KUNDI) 		3401002000NRG24Z230820230941154 26/08/2023 SHANICHARIYA ORAIN 3401002WL053791 SHANICHARIYA ORAIN 00468 UBIN0535877 135 135 Processed 27/08/2023 S29337181 SANICHARIYA ORAIN W/O RAMA ORAON UNION BANK OF INDIA(508500)
SubTotal 1296 1296
18 ITKI JH-01-002-019-001/135
(KUNDI) 		3401002000NRG24Z230820230941148 26/08/2023 ANUP KERKETTA 3401002WL053791 ANUP KERKETTA 00695 SBIN0RRVCGB 135 135 Processed 27/08/2023 S29337181 Mr. anup kerketta VANANCHAL GRAMIN BANK(607210)
19 ITKI JH-01-002-019-001/135
(KUNDI) 		3401002000NRG24Z230820230941149 26/08/2023 BAHAMANI KERKETTA 3401002WL053791 BAHAMANI KERKETTA 00695 SBIN0RRVCGB 135 135 Processed 27/08/2023 S29337181 MRS BAHAMANI LINDA STATE BANK OF INDIA(508548)
20 ITKI JH-01-002-019-003/169
(KUNDI) 		3401002000NRG24Z230820230941150 26/08/2023 BIRSI TIRKEY 3401002WL053791 BIRSI TIRKEY 00695 SBIN0RRVCGB 270 270 Processed 27/08/2023 S29337181 BIRSI TIRKEY UNION BANK OF INDIA(508500)
21 ITKI JH-01-002-019-004/484
(KUNDI) 		3401002000NRG24Z230820230941156 26/08/2023 FULMANI LAKRA 3401002WL053791 FULMANI LAKRA 00695 SBIN0RRVCGB 270 270 Processed 27/08/2023 S29337181 Mrs. FULMANI LAKRA VANANCHAL GRAMIN BANK(607210)
SubTotal 810 810
Total 3294 3294

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002019_260823APB_FTO_482872 BANK OF INDIA BKID0004943 NAGRI 270
2 BERO JH3401002019_260823APB_FTO_482872 HDFC Bank HDFC0001470 ANANTPUR, RANCHI 135
3 BERO JH3401002019_260823APB_FTO_482872 Indian Bank IDIB000I021 itki 378
4 BERO JH3401002019_260823APB_FTO_482872 Indian Bank IDIB000N518 Ranchi Nagri 135
5 BERO JH3401002019_260823APB_FTO_482872 State Bank of India SBIN0015346 ITAKI 270
6 BERO JH3401002019_260823APB_FTO_482872 Union Bank of India UBIN0535877 ITKI 1296
7 BERO JH3401002019_260823APB_FTO_482872 Jharkhand Rajya Gramin Bank SBIN0RRVCGB ITKI 810

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