Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 01:24:21 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ITKI Panchayat : KUNDI
Fto No. : JH3401002019_091123APB_FTO_727404
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-01-002-019-002/130
(KUNDI) 		3401002000NRG24091120231347343 09/11/2023 SHIVNATH MUNDA 3401002WL079941 SHIVNATH MUNDA 00048 BKID0004943 1368 1368 Processed 24/11/2023 7969726055 SHIVNATH MUNDA S/O JAGNARAYAN MUNDA BANK OF INDIA(508505)
2 ITKI JH-01-002-019-002/896
(KUNDI) 		3401002000NRG24091120231347346 09/11/2023 BIKAS MUNDA 3401002WL079941 BIKAS MUNDA 00048 BKID0004943 1368 1368 Processed 24/11/2023 7969726057 BIKAS MUNDA BANK OF INDIA(508505)
3 ITKI JH-01-002-019-004/1065
(KUNDI) 		3401002000NRG24091120231347363 09/11/2023 NITU KERKETTA 3401002WL079941 NITU KERKETTA 00048 BKID0004943 2280 2280 Processed 24/11/2023 7969726056 NITU KERKETTA D/O MANGU KERKETTA BANK OF INDIA(508505)
SubTotal 5016 5016
4 ITKI JH-01-002-019-002/1008
(KUNDI) 		3401002000NRG24091120231347341 09/11/2023 Anuj Oraon 3401002WL079941 Anuj Oraon 00176 IDIB000I021 2280 2280 Processed 24/11/2023 7969726061 Mr. ANUJ ORAON VANANCHAL GRAMIN BANK(607210)
5 ITKI JH-01-002-019-003/1063
(KUNDI) 		3401002000NRG24091120231347352 09/11/2023 mazhar ansari 3401002WL079941 mazhar ansari 00176 IDIB000I021 1368 1368 Processed 24/11/2023 7969726065 Mazhar Ansari AIRTEL PAYMENTS BANK LIMITED(990288)
6 ITKI JH-01-002-019-003/1087
(KUNDI) 		3401002000NRG24091120231347353 09/11/2023 NAURI MINZ 3401002WL079941 NAURI MINZ 00176 IDIB000I021 2280 2280 Processed 24/11/2023 7969726063 NAURI MINZ WO CHAMRA MINZ UNION BANK OF INDIA(508500)
7 ITKI JH-01-002-019-003/176
(KUNDI) 		3401002000NRG24091120231347357 09/11/2023 ABSHAR MUBARAK 3401002WL079941 ABSHAR MUBARAK 00176 IDIB000I021 1368 1368 Processed 24/11/2023 7969726062 Ms. Abshar Mubarak INDIAN BANK(607105)
8 ITKI JH-01-002-019-003/930
(KUNDI) 		3401002000NRG24091120231347361 09/11/2023 REYAJ ANSARI 3401002WL079941 REYAJ ANSARI 00176 IDIB000I021 1368 1368 Processed 24/11/2023 7969726060 MR REYAJ ANSARI STATE BANK OF INDIA(508548)
9 ITKI JH-01-002-019-003/943
(KUNDI) 		3401002000NRG24091120231347362 09/11/2023 MOMINA KHATUN 3401002WL079941 MOMINA KHATUN 00176 IDIB000I021 1368 1368 Processed 24/11/2023 7969726064 Momima Khatun AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 10032 10032
10 ITKI JH-01-002-019-002/109
(KUNDI) 		3401002000NRG24091120231347342 09/11/2023 JITENDRA ORAON 3401002WL079941 JITENDRA ORAON 00176 IDIB000N518 1368 1368 Processed 24/11/2023 7969726058 JITENDRA ORAON UNION BANK OF INDIA(508500)
11 ITKI JH-01-002-019-002/897
(KUNDI) 		3401002000NRG24091120231347347 09/11/2023 DINESH BARA 3401002WL079941 DINESH BARA 00176 IDIB000N518 1368 1368 Processed 24/11/2023 7969726059 Mr. DINESH BARA VANANCHAL GRAMIN BANK(607210)
SubTotal 2736 2736
12 ITKI JH-01-002-019-002/35
(KUNDI) 		3401002000NRG24091120231347394 09/11/2023 BUDH RAM KERKETTA 3401002WL079942 BUDH RAM KERKETTA 00415 SBIN0014340 1140 1140 Processed 24/11/2023 7969726053 MR BUDH RAM KERKETTA STATE BANK OF INDIA(508548)
13 ITKI JH-01-002-019-003/1026
(KUNDI) 		3401002000NRG24091120231347349 09/11/2023 SANDIP KHALKHO 3401002WL079941 SANDIP KHALKHO 00415 SBIN0014340 1368 1368 Processed 24/11/2023 7969726036 MR SANDIP KHALKHO STATE BANK OF INDIA(508548)
SubTotal 2508 2508
14 ITKI JH-01-002-019-002/776
(KUNDI) 		3401002000NRG24091120231347344 09/11/2023 HERMAN MUNDA 3401002WL079941 HERMAN MUNDA 00415 SBIN0015346 1368 1368 Processed 24/11/2023 7969726038 MR HERMAN MUNDA STATE BANK OF INDIA(508548)
15 ITKI JH-01-002-019-003/12
(KUNDI) 		3401002000NRG24091120231347433 09/11/2023 MUNI MINZ 3401002WL079944 MUNI MINZ 00415 SBIN0015346 1368 1368 Processed 24/11/2023 7969726037 MRS MUNI MINZ STATE BANK OF INDIA(508548)
16 ITKI JH-01-002-019-003/591
(KUNDI) 		3401002000NRG24091120231347359 09/11/2023 MAHADEV KERKETTA 3401002WL079941 MAHADEV KERKETTA 00415 SBIN0015346 1368 1368 Processed 24/11/2023 7969726054 Mr. MAHADEO KERKETTA VANANCHAL GRAMIN BANK(607210)
SubTotal 4104 4104
17 ITKI JH-01-002-019-001/137
(KUNDI) 		3401002000NRG24091120231347389 09/11/2023 BIMAL KARKETTA 3401002WL079942 BIMAL KARKETTA 00468 UBIN0535877 1368 1368 Processed 24/11/2023 7969726046 MR BIMAL KERKETTA STATE BANK OF INDIA(508548)
18 ITKI JH-01-002-019-001/838
(KUNDI) 		3401002000NRG24091120231347340 09/11/2023 MOHD HIFZUR RAHMAN 3401002WL079941 MOHD HIFZUR RAHMAN 00468 UBIN0535877 1368 1368 Processed 24/11/2023 7969726051 MOHD HIFZUR RAHMAN UNION BANK OF INDIA(508500)
19 ITKI JH-01-002-019-002/112
(KUNDI) 		3401002000NRG24091120231347390 09/11/2023 MAYA KUZUR 3401002WL079942 MAYA KUZUR 00468 UBIN0535877 1140 1140 Processed 24/11/2023 7969726040 MAYA KUJUR S/O LATE BIRSA ORAON UNION BANK OF INDIA(508500)
20 ITKI JH-01-002-019-002/27
(KUNDI) 		3401002000NRG24091120231347391 09/11/2023 ANIL ORAON 3401002WL079942 ANIL ORAON 00468 UBIN0535877 912 912 Processed 24/11/2023 7969726048 ANIL ORAON IDBI BANK(607095)
21 ITKI JH-01-002-019-002/35
(KUNDI) 		3401002000NRG24091120231347392 09/11/2023 SHIVRAM ORAON 3401002WL079942 SHIVRAM ORAON 00468 UBIN0535877 1140 1140 Processed 24/11/2023 7969726039 SHIVRAM ORAON UNION BANK OF INDIA(508500)
22 ITKI JH-01-002-019-002/838
(KUNDI) 		3401002000NRG24091120231347395 09/11/2023 BUDA BARA 3401002WL079942 BUDA BARA 00468 UBIN0535877 1140 1140 Processed 24/11/2023 7969726050 Buda Bara FINO PAYMENTS BANK LTD(608001)
23 ITKI JH-01-002-019-002/880
(KUNDI) 		3401002000NRG24091120231347345 09/11/2023 ROSHNI ORAON 3401002WL079941 ROSHNI ORAON 00468 UBIN0535877 2280 2280 Processed 24/11/2023 7969726052 ROSHNI ORAON BANK OF INDIA(508505)
24 ITKI JH-01-002-019-003/1027
(KUNDI) 		3401002000NRG24091120231347350 09/11/2023 SHAHANAJ KHATUN 3401002WL079941 SHAHANAJ KHATUN 00468 UBIN0535877 1368 1368 Processed 24/11/2023 7969726049 SHAHANAJ KHATUN WIFE OF BADARUDDIN ANSA UNION BANK OF INDIA(508500)
25 ITKI JH-01-002-019-003/122
(KUNDI) 		3401002000NRG24091120231347356 09/11/2023 SUNGITA KERKETTA 3401002WL079941 SUNGITA KERKETTA 00468 UBIN0535877 1368 1368 Processed 24/11/2023 7969726042 SANGITA TOPPO WO SURA KERKETTA UNION BANK OF INDIA(508500)
26 ITKI JH-01-002-019-003/139
(KUNDI) 		3401002000NRG24091120231347397 09/11/2023 PRAMILA DEVI 3401002WL079942 PRAMILA DEVI 00468 UBIN0535877 1368 1368 Processed 24/11/2023 7969726047 PRAMILA DEVI W/O SUDEEP GOPE UNION BANK OF INDIA(508500)
27 ITKI JH-01-002-019-003/139
(KUNDI) 		3401002000NRG24091120231347396 09/11/2023 SUDEEP GOPE 3401002WL079942 SUDEEP GOPE 00468 UBIN0535877 1368 1368 Processed 24/11/2023 7969726043 SUDEEP GOPE SO KISMAT GOPE UNION BANK OF INDIA(508500)
28 ITKI JH-01-002-019-003/271
(KUNDI) 		3401002000NRG24091120231347358 09/11/2023 NAJMA KHATUN 3401002WL079941 NAJMA KHATUN 00468 UBIN0535877 1368 1368 Processed 24/11/2023 7969726045 NAJMA KHATUN W/O RIJWAN ANSARI UNION BANK OF INDIA(508500)
29 ITKI JH-01-002-019-003/76
(KUNDI) 		3401002000NRG24091120231347360 09/11/2023 SUSHMA TIRKEY 3401002WL079941 SUSHMA TIRKEY 00468 UBIN0535877 1368 1368 Processed 24/11/2023 7969726044 SUSHMA DEVI W/O ETWA LOHRA UNION BANK OF INDIA(508500)
30 ITKI JH-01-002-019-003/824
(KUNDI) 		3401002000NRG24091120231347399 09/11/2023 RAVI KHALKHO 3401002WL079942 RAVI KHALKHO 00468 UBIN0535877 1368 1368 Processed 24/11/2023 7969726041 RAVI KHALKHO S/O MARKUS KHALKHO UNION BANK OF INDIA(508500)
SubTotal 18924 18924
31 ITKI JH-01-002-019-002/35
(KUNDI) 		3401002000NRG24091120231347393 09/11/2023 VINDO ORAIN 3401002WL079942 VINDO ORAIN 00695 SBIN0RRVCGB 1140 1140 Processed 24/11/2023 7969726034 Mrs. VINDO ORAIN VANANCHAL GRAMIN BANK(607210)
32 ITKI JH-01-002-019-003/1024
(KUNDI) 		3401002000NRG24091120231347348 09/11/2023 AMITA KERKETTA 3401002WL079941 AMITA KERKETTA 00695 SBIN0RRVCGB 1368 1368 Processed 24/11/2023 7969726066 AMITA KERKETTA D/O MANGRA KERKETTA UNION BANK OF INDIA(508500)
33 ITKI JH-01-002-019-003/1048
(KUNDI) 		3401002000NRG24091120231347351 09/11/2023 PATRAS TOPPO 3401002WL079941 PATRAS TOPPO 00695 SBIN0RRVCGB 1368 1368 Processed 24/11/2023 7969726035 Mr. PATRAS TOPPO VANANCHAL GRAMIN BANK(607210)
34 ITKI JH-01-002-019-003/163
(KUNDI) 		3401002000NRG24091120231347398 09/11/2023 BALWA KERKETTA 3401002WL079942 BALWA KERKETTA 00695 SBIN0RRVCGB 1368 1368 Processed 24/11/2023 7969726032 Mr. BALWA KERKETTA VANANCHAL GRAMIN BANK(607210)
35 ITKI JH-01-002-019-003/944
(KUNDI) 		3401002000NRG24091120231347400 09/11/2023 LALITA KERKETTA 3401002WL079942 LALITA KERKETTA 00695 SBIN0RRVCGB 1368 1368 Processed 24/11/2023 7969726033 Mrs. LALITA KERKETTA INDIAN BANK(607105)
SubTotal 6612 6612
Total 49932 49932

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002019_091123APB_FTO_727404 BANK OF INDIA BKID0004943 NAGRI 5016
2 BERO JH3401002019_091123APB_FTO_727404 Indian Bank IDIB000I021 itki 10032
3 BERO JH3401002019_091123APB_FTO_727404 Indian Bank IDIB000N518 Ranchi Nagri 2736
4 BERO JH3401002019_091123APB_FTO_727404 State Bank of India SBIN0014340 NAGRI 2508
5 BERO JH3401002019_091123APB_FTO_727404 State Bank of India SBIN0015346 ITAKI 4104
6 BERO JH3401002019_091123APB_FTO_727404 Union Bank of India UBIN0535877 ITKI 18924
7 BERO JH3401002019_091123APB_FTO_727404 Jharkhand Rajya Gramin Bank SBIN0RRVCGB ITKI 6612

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