Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 01:26:50 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ITKI Panchayat : KUNDI
Fto No. : JH3401002019_020523FTO_80941
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-01-002-019-003/850
(KUNDI) 		3401002000NRG24Z020520230123324 02/05/2023 ROSHAN KACHHAP 3401002WL0006659 ROSHAN KACHHAP 00089 CBIN0281311 162 162 Processed 12/05/2023 S86398955 ROSHAN KACHHAP ()
SubTotal 162 162
2 ITKI JH-01-002-019-003/1051
(KUNDI) 		3401002000NRG24Z020520230123287 02/05/2023 SHAMA PARWEEN 3401002WL0006659 SHAMA PARWEEN 00176 IDIB000I021 162 162 Processed 12/05/2023 S86398955 SHAMA PARWEEN ()
3 ITKI JH-01-002-019-003/134
(KUNDI) 		3401002000NRG24Z020520230123289 02/05/2023 SUNITA MINZ 3401002WL0006659 SUNITA MINZ 00176 IDIB000I021 162 162 Processed 12/05/2023 S86398955 SUNITA MINZ ()
4 ITKI JH-01-002-019-003/193
(KUNDI) 		3401002000NRG24Z020520230123293 02/05/2023 KARAM CHAND MINZ 3401002WL0006659 KARAM CHAND MINZ 00176 IDIB000I021 162 162 Processed 12/05/2023 S86398955 KARAM CHAND MINZ ()
5 ITKI JH-01-002-019-003/338
(KUNDI) 		3401002000NRG24Z020520230123302 02/05/2023 BODO MINJ 3401002WL0006659 BODO MINJ 00176 IDIB000I021 162 162 Processed 12/05/2023 S86398955 BODO MINJ ()
6 ITKI JH-01-002-019-003/60
(KUNDI) 		3401002000NRG24Z020520230123316 02/05/2023 MANJUR ALAM 3401002WL0006659 MANJUR ALAM 00176 IDIB000I021 162 162 Processed 12/05/2023 S86398955 MANJUR ALAM ()
7 ITKI JH-01-002-019-003/609
(KUNDI) 		3401002000NRG24Z020520230123317 02/05/2023 IRFAN ANSARI 3401002WL0006659 IRFAN ANSARI 00176 IDIB000I021 162 162 Processed 12/05/2023 S86398955 IRFAN ANSARI ()
8 ITKI JH-01-002-019-003/631
(KUNDI) 		3401002000NRG24Z020520230123318 02/05/2023 RUKASANA KHATUN 3401002WL0006659 RUKASANA KHATUN 00176 IDIB000I021 162 162 Processed 12/05/2023 S86398955 RUKASANA KHATUN ()
9 ITKI JH-01-002-019-003/666
(KUNDI) 		3401002000NRG24Z020520230123319 02/05/2023 BINA MINJ 3401002WL0006659 BINA MINJ 00176 IDIB000I021 162 162 Processed 12/05/2023 S86398955 BINA MINJ ()
10 ITKI JH-01-002-019-003/680
(KUNDI) 		3401002000NRG24Z020520230123320 02/05/2023 BIRAN MINJ 3401002WL0006659 BIRAN MINJ 00176 IDIB000I021 162 162 Processed 12/05/2023 S86398955 BIRAN MINJ ()
11 ITKI JH-01-002-019-003/799
(KUNDI) 		3401002000NRG24Z020520230123323 02/05/2023 TOHID ANSARI 3401002WL0006659 TOHID ANSARI 00176 IDIB000I021 162 162 Processed 12/05/2023 S86398955 TOHID ANSARI ()
12 ITKI JH-01-002-019-003/927
(KUNDI) 		3401002000NRG24Z020520230123325 02/05/2023 MD GUFRAN ANSARI 3401002WL0006659 MD GUFRAN ANSARI 00176 IDIB000I021 162 162 Processed 12/05/2023 S86398955 MD GUFRAN ANSARI ()
13 ITKI JH-01-002-019-003/930
(KUNDI) 		3401002000NRG24Z020520230123327 02/05/2023 REYAJ ANSARI 3401002WL0006659 REYAJ ANSARI 00176 IDIB000I021 162 162 Processed 12/05/2023 S86398955 REYAJ ANSARI ()
14 ITKI JH-01-002-019-003/942
(KUNDI) 		3401002000NRG24Z020520230123328 02/05/2023 TAHARIMA KHATUN 3401002WL0006659 TAHARIMA KHATUN 00176 IDIB000I021 162 162 Processed 12/05/2023 S86398955 TAHARIMA KHATUN ()
15 ITKI JH-01-002-019-003/943
(KUNDI) 		3401002000NRG24Z020520230123329 02/05/2023 MOMINA KHATUN 3401002WL0006659 MOMINA KHATUN 00176 IDIB000I021 162 162 Processed 12/05/2023 S86398955 MOMINA KHATUN ()
16 ITKI JH-01-002-019-003/95
(KUNDI) 		3401002000NRG24Z020520230123331 02/05/2023 FULMANI KERKETTA 3401002WL0006659 FULMANI KERKETTA 00176 IDIB000I021 162 162 Processed 12/05/2023 S86398955 FULMANI KERKETTA ()
SubTotal 2430 2430
17 ITKI JH-01-002-019-003/134
(KUNDI) 		3401002000NRG24Z020520230123290 02/05/2023 Amit minz 3401002WL0006659 Amit minz 00415 SBIN0015346 162 162 Processed 12/05/2023 S86398955 Amit minz ()
18 ITKI JH-01-002-019-003/703
(KUNDI) 		3401002000NRG24Z020520230123321 02/05/2023 MAHTAB KHATOON 3401002WL0006659 MAHTAB KHATOON 00415 SBIN0015346 162 162 Processed 12/05/2023 S86398955 MAHTAB KHATOON ()
SubTotal 324 324
19 ITKI JH-01-002-019-001/838
(KUNDI) 		3401002000NRG24Z020520230123286 02/05/2023 MOHD HIFZUR RAHMAN 3401002WL0006659 MOHD HIFZUR RAHMAN 00468 UBIN0535877 162 162 Processed 12/05/2023 S86398955 MOHD HIFZUR RAHMAN ()
20 ITKI JH-01-002-019-003/1054
(KUNDI) 		3401002000NRG24Z020520230123288 02/05/2023 NIKHAT PERVEEN 3401002WL0006659 NIKHAT PERVEEN 00468 UBIN0535877 162 162 Processed 12/05/2023 S86398955 NIKHAT PERVEEN ()
21 ITKI JH-01-002-019-003/150
(KUNDI) 		3401002000NRG24Z020520230123292 02/05/2023 MUNNI DEVI 3401002WL0006659 MUNNI DEVI 00468 UBIN0535877 162 162 Processed 12/05/2023 S86398955 MUNNI DEVI ()
22 ITKI JH-01-002-019-003/150
(KUNDI) 		3401002000NRG24Z020520230123291 02/05/2023 NIRAJ KUMAR BHARTI 3401002WL0006659 NIRAJ KUMAR BHARTI 00468 UBIN0535877 162 162 Processed 12/05/2023 S86398955 NIRAJ KUMAR BHARTI ()
23 ITKI JH-01-002-019-003/204
(KUNDI) 		3401002000NRG24Z020520230123294 02/05/2023 KUNTI DEVI 3401002WL0006659 KUNTI DEVI 00468 UBIN0535877 162 162 Processed 12/05/2023 S86398955 KUNTI DEVI ()
24 ITKI JH-01-002-019-003/204
(KUNDI) 		3401002000NRG24Z020520230123295 02/05/2023 SONU KUMAR 3401002WL0006659 SONU KUMAR 00468 UBIN0535877 162 162 Processed 12/05/2023 S86398955 SONU KUMAR ()
25 ITKI JH-01-002-019-003/210
(KUNDI) 		3401002000NRG24Z020520230123296 02/05/2023 DARMENDRA SINGH 3401002WL0006659 DARMENDRA SINGH 00468 UBIN0535877 162 162 Processed 12/05/2023 S86398955 DARMENDRA SINGH ()
26 ITKI JH-01-002-019-003/238
(KUNDI) 		3401002000NRG24Z020520230123298 02/05/2023 ZEENAT ARA 3401002WL0006659 ZEENAT ARA 00468 UBIN0535877 162 162 Processed 12/05/2023 S86398955 ZEENAT ARA ()
27 ITKI JH-01-002-019-003/239
(KUNDI) 		3401002000NRG24Z020520230123299 02/05/2023 SAVITRI DEVI 3401002WL0006659 SAVITRI DEVI 00468 UBIN0535877 162 162 Processed 12/05/2023 S86398955 SAVITRI DEVI ()
28 ITKI JH-01-002-019-003/24
(KUNDI) 		3401002000NRG24Z020520230123300 02/05/2023 SUNITA DEVI 3401002WL0006659 SUNITA DEVI 00468 UBIN0535877 162 162 Processed 12/05/2023 S86398955 SUNITA DEVI ()
29 ITKI JH-01-002-019-003/339
(KUNDI) 		3401002000NRG24Z020520230123303 02/05/2023 SUKRA KERKETTA 3401002WL0006659 SUKRA KERKETTA 00468 UBIN0535877 81 81 Processed 12/05/2023 S86398955 SUKRA KERKETTA ()
30 ITKI JH-01-002-019-003/38
(KUNDI) 		3401002000NRG24Z020520230123305 02/05/2023 BAGI KERKETTA 3401002WL0006659 BAGI KERKETTA 00468 UBIN0535877 162 162 Processed 12/05/2023 S86398955 BAGI KERKETTA ()
31 ITKI JH-01-002-019-003/436
(KUNDI) 		3401002000NRG24Z020520230123307 02/05/2023 PUNIA KERKETTA 3401002WL0006659 PUNIA KERKETTA 00468 UBIN0535877 162 162 Processed 12/05/2023 S86398955 PUNIA KERKETTA ()
32 ITKI JH-01-002-019-003/439
(KUNDI) 		3401002000NRG24Z020520230123308 02/05/2023 KRISHNA GOPE 3401002WL0006659 KRISHNA GOPE 00468 UBIN0535877 162 162 Processed 12/05/2023 S86398955 KRISHNA GOPE ()
33 ITKI JH-01-002-019-003/439
(KUNDI) 		3401002000NRG24Z020520230123309 02/05/2023 vimla devi 3401002WL0006659 vimla devi 00468 UBIN0535877 162 162 Processed 12/05/2023 S86398955 vimla devi ()
34 ITKI JH-01-002-019-003/447
(KUNDI) 		3401002000NRG24Z020520230123310 02/05/2023 SERATUN KHATUN 3401002WL0006659 SERATUN KHATUN 00468 UBIN0535877 162 162 Processed 12/05/2023 S86398955 SERATUN KHATUN ()
35 ITKI JH-01-002-019-003/47
(KUNDI) 		3401002000NRG24Z020520230123311 02/05/2023 NOORJAHAN PERWEEN 3401002WL0006659 NOORJAHAN PERWEEN 00468 UBIN0535877 162 162 Processed 12/05/2023 S86398955 NOORJAHAN PERWEEN ()
36 ITKI JH-01-002-019-003/475
(KUNDI) 		3401002000NRG24Z020520230123312 02/05/2023 ASHOK MINZ 3401002WL0006659 ASHOK MINZ 00468 UBIN0535877 162 162 Processed 12/05/2023 S86398955 ASHOK MINZ ()
37 ITKI JH-01-002-019-003/549
(KUNDI) 		3401002000NRG24Z020520230123313 02/05/2023 MAKBUL ANSARI 3401002WL0006659 MAKBUL ANSARI 00468 UBIN0535877 162 162 Processed 12/05/2023 S86398955 MAKBUL ANSARI ()
38 ITKI JH-01-002-019-003/578
(KUNDI) 		3401002000NRG24Z020520230123314 02/05/2023 IMRAN ANSARI 3401002WL0006659 IMRAN ANSARI 00468 UBIN0535877 162 162 Processed 12/05/2023 S86398955 IMRAN ANSARI ()
39 ITKI JH-01-002-019-003/75
(KUNDI) 		3401002000NRG24Z020520230123322 02/05/2023 AAJU KERKETTA 3401002WL0006659 AAJU KERKETTA 00468 UBIN0535877 162 162 Processed 12/05/2023 S86398955 AAJU KERKETTA ()
40 ITKI JH-01-002-019-003/928
(KUNDI) 		3401002000NRG24Z020520230123326 02/05/2023 SANJIDA KHATOON 3401002WL0006659 SANJIDA KHATOON 00468 UBIN0535877 162 162 Processed 12/05/2023 S86398955 SANJIDA KHATOON ()
41 ITKI JH-01-002-019-003/949
(KUNDI) 		3401002000NRG24Z020520230123330 02/05/2023 SAMIMA KHATOON 3401002WL0006659 SAMIMA KHATOON 00468 UBIN0535877 162 162 Processed 12/05/2023 S86398955 SAMIMA KHATOON ()
SubTotal 3645 3645
42 ITKI JH-01-002-019-003/429
(KUNDI) 		3401002000NRG24Z020520230123306 02/05/2023 MUKESH GOPE 3401002WL0006659 MUKESH GOPE 00468 UNIN0535877 162 162 Rejected 12/05/2023 S86398955 Invalid Bank Identifier
SubTotal 162 162
43 ITKI JH-01-002-019-003/232
(KUNDI) 		3401002000NRG24Z020520230123297 02/05/2023 PREETAM KERKETTA 3401002WL0006659 PREETAM KERKETTA 00695 SBIN0RRVCGB 162 162 Processed 12/05/2023 S86398955 PREETAM KERKETTA ()
44 ITKI JH-01-002-019-003/29
(KUNDI) 		3401002000NRG24Z020520230123301 02/05/2023 MUMTAZ ANSARI 3401002WL0006659 MUMTAZ ANSARI 00695 SBIN0RRVCGB 162 162 Processed 12/05/2023 S86398955 MUMTAZ ANSARI ()
45 ITKI JH-01-002-019-003/37
(KUNDI) 		3401002000NRG24Z020520230123304 02/05/2023 CHARWA KHALKHO 3401002WL0006659 CHARWA KHALKHO 00695 SBIN0RRVCGB 162 162 Processed 12/05/2023 S86398955 CHARWA KHALKHO ()
46 ITKI JH-01-002-019-003/594
(KUNDI) 		3401002000NRG24Z020520230123315 02/05/2023 FULO ORAON 3401002WL0006659 FULO ORAON 00695 SBIN0RRVCGB 162 162 Processed 12/05/2023 S86398955 FULO ORAON ()
SubTotal 648 648
Total 7371 7371

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002019_020523FTO_80941 Central Bank Of India CBIN0281311 RANCHI COLLEGE CAMPUS, RANCHI 162
2 BERO JH3401002019_020523FTO_80941 Indian Bank IDIB000I021 itki 2430
3 BERO JH3401002019_020523FTO_80941 State Bank of India SBIN0015346 ITAKI 324
4 BERO JH3401002019_020523FTO_80941 Union Bank of India UBIN0535877 ITKI 3645
5 BERO JH3401002019_020523FTO_80941 Union Bank of India UNIN0535877 ITKI 162
6 BERO JH3401002019_020523FTO_80941 Jharkhand Rajya Gramin Bank SBIN0RRVCGB ITKI 648

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