Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Jun-2024 07:08:07 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ITKI Panchayat : KUNDI
Fto No. : JH3401002019_260623APB_FTO_279625
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) 		3401002000NRG24260620230546548 26/06/2023 JAUDI KACHHAP 3401002WL029637 JAUDI KACHHAP 00048 BKID0004943 1368 1368 Processed 03/07/2023 2986292600 JAUDI KACHHAP BANK OF INDIA(508505)
2 ITKI JH-01-002-019-002/48
(KUNDI) 		3401002000NRG24260620230546550 26/06/2023 SHASHI ORAON 3401002WL029637 SHASHI ORAON 00048 BKID0004943 2280 2280 Processed 03/07/2023 2986292601 SHASHI ORAON S/O SANI ORAON BANK OF INDIA(508505)
3 ITKI JH-01-002-019-003/352
(KUNDI) 		3401002000NRG24260620230546560 26/06/2023 MAMTA KERKETTA 3401002WL029637 MAMTA KERKETTA 00048 BKID0004943 1368 1368 Processed 03/07/2023 2986292609 MAMTA KERKETTA BANK OF INDIA(508505)
SubTotal 5016 5016
4 ITKI JH-01-002-019-001/1030
(KUNDI) 		3401002000NRG24260620230546542 26/06/2023 CHARIYA ORAIN 3401002WL029637 CHARIYA ORAIN 00176 IDIB000I021 684 684 Processed 03/07/2023 2986292611 Mrs. CHARIYA ORAIN INDIAN BANK(607105)
5 ITKI JH-01-002-019-001/175
(KUNDI) 		3401002000NRG24260620230546543 26/06/2023 JAGARNATH KERKETTA 3401002WL029637 JAGARNATH KERKETTA 00176 IDIB000I021 456 456 Processed 03/07/2023 2986292603 Mr. JAGARNATH KERKETTA INDIAN BANK(607105)
6 ITKI JH-01-002-019-001/54
(KUNDI) 		3401002000NRG24260620230546545 26/06/2023 FAGNI ORAIN 3401002WL029637 FAGNI ORAIN 00176 IDIB000I021 1368 1368 Processed 03/07/2023 2986292610 Mrs. FAGNI ORAIN INDIAN BANK(607105)
7 ITKI JH-01-002-019-001/65
(KUNDI) 		3401002000NRG24260620230546547 26/06/2023 dashmi oraon 3401002WL029637 dashmi oraon 00176 IDIB000I021 456 456 Processed 03/07/2023 2986292612 MRS DASHMI ORAON STATE BANK OF INDIA(508548)
8 ITKI JH-01-002-019-003/609
(KUNDI) 		3401002000NRG24260620230546572 26/06/2023 IRFAN ANSARI 3401002WL029637 IRFAN ANSARI 00176 IDIB000I021 1368 1368 Processed 03/07/2023 2986292602 Mr. IRFAN ANSARI INDIAN BANK(607105)
9 ITKI JH-01-002-019-003/631
(KUNDI) 		3401002000NRG24260620230546573 26/06/2023 RUKASANA KHATUN 3401002WL029637 RUKASANA KHATUN 00176 IDIB000I021 1368 1368 Processed 03/07/2023 2986292606 Mrs. RUKASANA KHATUN INDIAN BANK(607105)
10 ITKI JH-01-002-019-003/799
(KUNDI) 		3401002000NRG24260620230546577 26/06/2023 TOHID ANSARI 3401002WL029637 TOHID ANSARI 00176 IDIB000I021 1368 1368 Processed 03/07/2023 2986292607 Mr. TOHID ANSARI INDIAN BANK(607105)
11 ITKI JH-01-002-019-003/927
(KUNDI) 		3401002000NRG24260620230546580 26/06/2023 MD GUFRAN ANSARI 3401002WL029637 MD GUFRAN ANSARI 00176 IDIB000I021 1368 1368 Processed 03/07/2023 2986292604 Mr. MD GUFRAN ANSARI INDIAN BANK(607105)
12 ITKI JH-01-002-019-003/942
(KUNDI) 		3401002000NRG24260620230546582 26/06/2023 TAHARIMA KHATUN 3401002WL029637 TAHARIMA KHATUN 00176 IDIB000I021 1368 1368 Processed 03/07/2023 2986292605 TAHREENA PARWEEN W/O MD ISRAIL ANSARI UNION BANK OF INDIA(508500)
SubTotal 9804 9804
13 ITKI JH-01-002-019-003/1026
(KUNDI) 		3401002000NRG24260620230546552 26/06/2023 SANDIP KHALKHO 3401002WL029637 SANDIP KHALKHO 00415 SBIN0014340 1368 1368 Processed 03/07/2023 2986292575 MR SANDIP KHALKHO STATE BANK OF INDIA(508548)
SubTotal 1368 1368
14 ITKI JH-01-002-019-001/119
(KUNDI) 		3401002000NRG24260620230546632 26/06/2023 SANJAY KERKETTA 3401002WL029639 SANJAY KERKETTA 00415 SBIN0015346 1368 1368 Processed 03/07/2023 2986292572 MR SANJAY KERKETTA STATE BANK OF INDIA(508548)
15 ITKI JH-01-002-019-001/861
(KUNDI) 		3401002000NRG24260620230546634 26/06/2023 DEEPAK KERKETTA 3401002WL029639 DEEPAK KERKETTA 00415 SBIN0015346 1368 1368 Processed 03/07/2023 2986292599 Mr. DEEPAK KERKETTA INDIAN BANK(607105)
16 ITKI JH-01-002-019-003/1076
(KUNDI) 		3401002000NRG24260620230546555 26/06/2023 NIRU DEVI 3401002WL029637 NIRU DEVI 00415 SBIN0015346 1368 1368 Processed 03/07/2023 2986292576 MRS NIRU DEVI STATE BANK OF INDIA(508548)
17 ITKI JH-01-002-019-003/703
(KUNDI) 		3401002000NRG24260620230546575 26/06/2023 MAHTAB KHATOON 3401002WL029637 MAHTAB KHATOON 00415 SBIN0015346 1368 1368 Processed 03/07/2023 2986292577 MRS MAHTAB KHATOON STATE BANK OF INDIA(508548)
SubTotal 5472 5472
18 ITKI JH-01-002-019-001/64
(KUNDI) 		3401002000NRG24260620230546633 26/06/2023 AJAY KERKETTA 3401002WL029639 AJAY KERKETTA 00468 UBIN0535877 1368 1368 Processed 03/07/2023 2986292596 AJAY KERKETTA UNION BANK OF INDIA(508500)
19 ITKI JH-01-002-019-001/65
(KUNDI) 		3401002000NRG24260620230546546 26/06/2023 VIJAY ORAON 3401002WL029637 VIJAY ORAON 00468 UBIN0535877 1140 1140 Processed 03/07/2023 2986292580 VIJAY ORAON UNION BANK OF INDIA(508500)
20 ITKI JH-01-002-019-002/48
(KUNDI) 		3401002000NRG24260620230546549 26/06/2023 BUDHAN ORAIN 3401002WL029637 BUDHAN ORAIN 00468 UBIN0535877 2280 2280 Processed 03/07/2023 2986292583 Budhan Urain FINO PAYMENTS BANK LTD(608001)
21 ITKI JH-01-002-019-002/48
(KUNDI) 		3401002000NRG24260620230546551 26/06/2023 Sanjita ekka 3401002WL029637 Sanjita ekka 00468 UBIN0535877 2280 2280 Processed 03/07/2023 2986292597 SANJITA EKKA UCO BANK(607066)
22 ITKI JH-01-002-019-003/1027
(KUNDI) 		3401002000NRG24260620230546553 26/06/2023 SHAHANAJ KHATUN 3401002WL029637 SHAHANAJ KHATUN 00468 UBIN0535877 1368 1368 Processed 03/07/2023 2986292593 SHAHANAJ KHATUN WIFE OF BADARUDDIN ANSA UNION BANK OF INDIA(508500)
23 ITKI JH-01-002-019-003/1054
(KUNDI) 		3401002000NRG24260620230546554 26/06/2023 NIKHAT PERVEEN 3401002WL029637 NIKHAT PERVEEN 00468 UBIN0535877 1368 1368 Processed 03/07/2023 2986292595 NIKHAT PERVEEN UNION BANK OF INDIA(508500)
24 ITKI JH-01-002-019-003/238
(KUNDI) 		3401002000NRG24260620230546557 26/06/2023 ZEENAT ARA 3401002WL029637 ZEENAT ARA 00468 UBIN0535877 1368 1368 Processed 03/07/2023 2986292590 Mrs. ZEENAT ARA VANANCHAL GRAMIN BANK(607210)
25 ITKI JH-01-002-019-003/332
(KUNDI) 		3401002000NRG24260620230546558 26/06/2023 MUMTAJ BEGAM 3401002WL029637 MUMTAJ BEGAM 00468 UBIN0535877 1368 1368 Processed 03/07/2023 2986292582 MUMTAJ BEGAM W/O MEKAIL ANSARI UNION BANK OF INDIA(508500)
26 ITKI JH-01-002-019-003/339
(KUNDI) 		3401002000NRG24260620230546559 26/06/2023 SUKRA KERKETTA 3401002WL029637 SUKRA KERKETTA 00468 UBIN0535877 1368 1368 Processed 03/07/2023 2986292584 SUKRA KERKETTA S/O GOYO KERKETTA UNION BANK OF INDIA(508500)
27 ITKI JH-01-002-019-003/38
(KUNDI) 		3401002000NRG24260620230546562 26/06/2023 BAGI KERKETTA 3401002WL029637 BAGI KERKETTA 00468 UBIN0535877 1368 1368 Processed 03/07/2023 2986292579 BAGI KERKETTA UNION BANK OF INDIA(508500)
28 ITKI JH-01-002-019-003/436
(KUNDI) 		3401002000NRG24260620230546563 26/06/2023 PUNAI ORAON 3401002WL029637 PUNAI ORAON 00468 UBIN0535877 1368 1368 Processed 03/07/2023 2986292592 PUNAI ORAON UNION BANK OF INDIA(508500)
29 ITKI JH-01-002-019-003/439
(KUNDI) 		3401002000NRG24260620230546564 26/06/2023 KRISHNA GOPE 3401002WL029637 KRISHNA GOPE 00468 UBIN0535877 1368 1368 Processed 03/07/2023 2986292598 KRISHNA GOPE SO JITU GOPE UNION BANK OF INDIA(508500)
30 ITKI JH-01-002-019-003/447
(KUNDI) 		3401002000NRG24260620230546565 26/06/2023 SERATUN KHATUN 3401002WL029637 SERATUN KHATUN 00468 UBIN0535877 1368 1368 Processed 03/07/2023 2986292587 SERATUN KHATUN WO MURSHID ANSARI UNION BANK OF INDIA(508500)
31 ITKI JH-01-002-019-003/459
(KUNDI) 		3401002000NRG24260620230546567 26/06/2023 RESHMA BANO 3401002WL029637 RESHMA BANO 00468 UBIN0535877 1368 1368 Processed 03/07/2023 2986292585 RESHMA BANO W/O SHAKHAWAT ANSARI UNION BANK OF INDIA(508500)
32 ITKI JH-01-002-019-003/47
(KUNDI) 		3401002000NRG24260620230546568 26/06/2023 NOORJAHAN PERWEEN 3401002WL029637 NOORJAHAN PERWEEN 00468 UBIN0535877 1368 1368 Processed 03/07/2023 2986292594 NOORJAHAN PERWEEN DO RAMJAN ANSARI UNION BANK OF INDIA(508500)
33 ITKI JH-01-002-019-003/549
(KUNDI) 		3401002000NRG24260620230546569 26/06/2023 MAKBUL ANSARI 3401002WL029637 MAKBUL ANSARI 00468 UBIN0535877 1368 1368 Processed 03/07/2023 2986292578 MAKBUL ANSARI IDBI BANK(607095)
34 ITKI JH-01-002-019-003/578
(KUNDI) 		3401002000NRG24260620230546570 26/06/2023 IMRAN ANSARI 3401002WL029637 IMRAN ANSARI 00468 UBIN0535877 1368 1368 Processed 03/07/2023 2986292588 IMRAN ANSARI IDBI BANK(607095)
35 ITKI JH-01-002-019-003/640
(KUNDI) 		3401002000NRG24260620230546574 26/06/2023 SILMANUS KHALKHO 3401002WL029637 SILMANUS KHALKHO 00468 UBIN0535877 1368 1368 Processed 03/07/2023 2986292586 SILMANUS KHALKHO SO MARKUS KHALKHO UNION BANK OF INDIA(508500)
36 ITKI JH-01-002-019-003/76
(KUNDI) 		3401002000NRG24260620230546576 26/06/2023 SUSHMA TIRKEY 3401002WL029637 SUSHMA TIRKEY 00468 UBIN0535877 1368 1368 Processed 03/07/2023 2986292589 SUSHMA DEVI W/O ETWA LOHRA UNION BANK OF INDIA(508500)
37 ITKI JH-01-002-019-003/81
(KUNDI) 		3401002000NRG24260620230546578 26/06/2023 KAILA KERKETTA 3401002WL029637 KAILA KERKETTA 00468 UBIN0535877 1368 1368 Processed 03/07/2023 2986292581 KAILA KERKETTA IDBI BANK(607095)
38 ITKI JH-01-002-019-003/928
(KUNDI) 		3401002000NRG24260620230546581 26/06/2023 SANJIDA KHATOON 3401002WL029637 SANJIDA KHATOON 00468 UBIN0535877 1368 1368 Processed 03/07/2023 2986292591 SANJIDA KHATOON DO AUINUL HAQUE ANSARI UNION BANK OF INDIA(508500)
SubTotal 30324 30324
39 ITKI JH-01-002-019-003/232
(KUNDI) 		3401002000NRG24260620230546556 26/06/2023 PREETAM KERKETTA 3401002WL029637 PREETAM KERKETTA 00695 SBIN0RRVCGB 1368 1368 Processed 03/07/2023 2986292608 MR PREETAM KERKETTA STATE BANK OF INDIA(508548)
40 ITKI JH-01-002-019-003/37
(KUNDI) 		3401002000NRG24260620230546561 26/06/2023 CHARWA KHALKHO 3401002WL029637 CHARWA KHALKHO 00695 SBIN0RRVCGB 1368 1368 Processed 03/07/2023 2986292573 Mr. CHARWA KHALKHO VANANCHAL GRAMIN BANK(607210)
41 ITKI JH-01-002-019-003/593
(KUNDI) 		3401002000NRG24260620230546571 26/06/2023 SAVITRI DEVI 3401002WL029637 SAVITRI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 03/07/2023 2986292574 Mrs. SAVITRI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 4104 4104
Total 56088 56088

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002019_260623APB_FTO_279625 BANK OF INDIA BKID0004943 NAGRI 5016
2 BERO JH3401002019_260623APB_FTO_279625 Indian Bank IDIB000I021 itki 9804
3 BERO JH3401002019_260623APB_FTO_279625 State Bank of India SBIN0014340 NAGRI 1368
4 BERO JH3401002019_260623APB_FTO_279625 State Bank of India SBIN0015346 ITAKI 5472
5 BERO JH3401002019_260623APB_FTO_279625 Union Bank of India UBIN0535877 ITKI 30324
6 BERO JH3401002019_260623APB_FTO_279625 Jharkhand Rajya Gramin Bank SBIN0RRVCGB ITKI 4104

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