Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 03:24:28 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ITKI Panchayat : KUNDI
Fto No. : JH3401002019_100723APB_FTO_327955
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) 		3401002000NRG24100720230649933 10/07/2023 JAUDI KACHHAP 3401002WL035692 JAUDI KACHHAP 00048 BKID0004943 1368 1368 Processed 17/07/2023 3507688099 JAUDI KACHHAP BANK OF INDIA(508505)
2 ITKI JH-01-002-019-002/48
(KUNDI) 		3401002000NRG24100720230649939 10/07/2023 SHASHI ORAON 3401002WL035692 SHASHI ORAON 00048 BKID0004943 2280 2280 Processed 17/07/2023 3507688100 SHASHI ORAON S/O SANI ORAON BANK OF INDIA(508505)
SubTotal 3648 3648
3 ITKI JH-01-002-019-001/19
(KUNDI) 		3401002000NRG24100720230649932 10/07/2023 KARMI TOPPO 3401002WL035692 KARMI TOPPO 00176 IDIB000I021 1368 1368 Processed 17/07/2023 3507688101 Mrs. KARMI TOPPO INDIAN BANK(607105)
4 ITKI JH-01-002-019-002/1008
(KUNDI) 		3401002000NRG24100720230649935 10/07/2023 Anuj Oraon 3401002WL035692 Anuj Oraon 00176 IDIB000I021 1368 1368 Processed 17/07/2023 3507688103 Mr. ANUJ ORAON VANANCHAL GRAMIN BANK(607210)
5 ITKI JH-01-002-019-003/1051
(KUNDI) 		3401002000NRG24100720230649942 10/07/2023 SHAMA PARWEEN 3401002WL035692 SHAMA PARWEEN 00176 IDIB000I021 684 684 Processed 17/07/2023 3507688105 SHAMA PARWEEN UNION BANK OF INDIA(508500)
6 ITKI JH-01-002-019-003/930
(KUNDI) 		3401002000NRG24100720230649953 10/07/2023 REYAJ ANSARI 3401002WL035692 REYAJ ANSARI 00176 IDIB000I021 684 684 Processed 17/07/2023 3507688102 MR REYAJ ANSARI STATE BANK OF INDIA(508548)
7 ITKI JH-01-002-019-003/943
(KUNDI) 		3401002000NRG24100720230649955 10/07/2023 MOMINA KHATUN 3401002WL035692 MOMINA KHATUN 00176 IDIB000I021 684 684 Processed 17/07/2023 3507688104 Momima Khatun AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 4788 4788
8 ITKI JH-01-002-019-003/224
(KUNDI) 		3401002000NRG24100720230649945 10/07/2023 VIJAY TIGGA 3401002WL035692 VIJAY TIGGA 00197 BKID0JHARGB 684 684 Processed 17/07/2023 3507688081 Mr. VIJAY TIGGA VANANCHAL GRAMIN BANK(607210)
SubTotal 684 684
9 ITKI JH-01-002-019-001/180
(KUNDI) 		3401002000NRG24100720230649928 10/07/2023 ROHIT LAKRA 3401002WL035692 ROHIT LAKRA 00354 PUNB0776500 1368 1368 Processed 17/07/2023 3507688106 ROHIT LAKRA S/O LOHRA LAKRA PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
10 ITKI JH-01-002-019-001/129
(KUNDI) 		3401002000NRG24100720230649927 10/07/2023 SUKHMAIT DEVI 3401002WL035692 SUKHMAIT DEVI 00468 UBIN0535877 1368 1368 Processed 17/07/2023 3507688091 SUKHMAIT DEVI WO DINESH MAHLI UNION BANK OF INDIA(508500)
11 ITKI JH-01-002-019-001/181
(KUNDI) 		3401002000NRG24100720230649929 10/07/2023 RADHA DEVI 3401002WL035692 RADHA DEVI 00468 UBIN0535877 684 684 Processed 17/07/2023 3507688085 Mrs. RADHA DEVI VANANCHAL GRAMIN BANK(607210)
12 ITKI JH-01-002-019-001/19
(KUNDI) 		3401002000NRG24100720230649931 10/07/2023 MANGAL DEV TOPPO 3401002WL035692 MANGAL DEV TOPPO 00468 UBIN0535877 1368 1368 Processed 17/07/2023 3507688094 MANGAL DEV TOPPO SO GANDURA UNION BANK OF INDIA(508500)
13 ITKI JH-01-002-019-001/838
(KUNDI) 		3401002000NRG24100720230649934 10/07/2023 MOHD HIFZUR RAHMAN 3401002WL035692 MOHD HIFZUR RAHMAN 00468 UBIN0535877 684 684 Processed 17/07/2023 3507688096 MOHD HIFZUR RAHMAN UNION BANK OF INDIA(508500)
14 ITKI JH-01-002-019-002/104
(KUNDI) 		3401002000NRG24100720230649937 10/07/2023 KARMI URAIN 3401002WL035692 KARMI URAIN 00468 UBIN0535877 1368 1368 Processed 17/07/2023 3507688093 KARMI URAIN WO SIRKU ORAON UNION BANK OF INDIA(508500)
15 ITKI JH-01-002-019-002/48
(KUNDI) 		3401002000NRG24100720230649938 10/07/2023 BUDHAN ORAIN 3401002WL035692 BUDHAN ORAIN 00468 UBIN0535877 2280 2280 Processed 17/07/2023 3507688086 Budhan Urain FINO PAYMENTS BANK LTD(608001)
16 ITKI JH-01-002-019-002/48
(KUNDI) 		3401002000NRG24100720230649940 10/07/2023 Sanjita ekka 3401002WL035692 Sanjita ekka 00468 UBIN0535877 2280 2280 Processed 17/07/2023 3507688098 SANJITA EKKA UCO BANK(607066)
17 ITKI JH-01-002-019-002/880
(KUNDI) 		3401002000NRG24100720230649941 10/07/2023 ROSHNI ORAON 3401002WL035692 ROSHNI ORAON 00468 UBIN0535877 1368 1368 Processed 17/07/2023 3507688097 ROSHNI ORAON BANK OF INDIA(508505)
18 ITKI JH-01-002-019-003/161
(KUNDI) 		3401002000NRG24100720230649943 10/07/2023 SUJITA KERKETTA 3401002WL035692 SUJITA KERKETTA 00468 UBIN0535877 684 684 Processed 17/07/2023 3507688087 SUJITA KERKETTA WO HILARIYUS KERKETTA UNION BANK OF INDIA(508500)
19 ITKI JH-01-002-019-003/271
(KUNDI) 		3401002000NRG24100720230649946 10/07/2023 NAJMA KHATUN 3401002WL035692 NAJMA KHATUN 00468 UBIN0535877 684 684 Processed 17/07/2023 3507688090 NAJMA KHATUN W/O RIJWAN ANSARI UNION BANK OF INDIA(508500)
20 ITKI JH-01-002-019-003/325
(KUNDI) 		3401002000NRG24100720230649949 10/07/2023 ANAMUL ANSARI 3401002WL035692 ANAMUL ANSARI 00468 UBIN0535877 684 684 Processed 17/07/2023 3507688092 ANAMUL ANSARI S/O YAKUB ANSARI UNION BANK OF INDIA(508500)
21 ITKI JH-01-002-019-003/333
(KUNDI) 		3401002000NRG24100720230649950 10/07/2023 HALISHA KHATOON 3401002WL035692 HALISHA KHATOON 00468 UBIN0535877 684 684 Processed 17/07/2023 3507688089 HALIS KHATUN WO HAMID ANSARI UNION BANK OF INDIA(508500)
22 ITKI JH-01-002-019-003/447
(KUNDI) 		3401002000NRG24100720230649951 10/07/2023 SERATUN KHATUN 3401002WL035692 SERATUN KHATUN 00468 UBIN0535877 684 684 Processed 17/07/2023 3507688088 SERATUN KHATUN WO MURSHID ANSARI UNION BANK OF INDIA(508500)
23 ITKI JH-01-002-019-003/47
(KUNDI) 		3401002000NRG24100720230649952 10/07/2023 NOORJAHAN PERWEEN 3401002WL035692 NOORJAHAN PERWEEN 00468 UBIN0535877 684 684 Processed 17/07/2023 3507688095 NOORJAHAN PERWEEN DO RAMJAN ANSARI UNION BANK OF INDIA(508500)
SubTotal 15504 15504
24 ITKI JH-01-002-019-001/181
(KUNDI) 		3401002000NRG24100720230649930 10/07/2023 Mamta kumari 3401002WL035692 Mamta kumari 00695 SBIN0RRVCGB 684 684 Processed 17/07/2023 3507688108 Miss. MAMTA KUMARI VANANCHAL GRAMIN BANK(607210)
25 ITKI JH-01-002-019-003/169
(KUNDI) 		3401002000NRG24100720230649944 10/07/2023 BIRSI TIRKEY 3401002WL035692 BIRSI TIRKEY 00695 SBIN0RRVCGB 2280 2280 Processed 17/07/2023 3507688084 BIRSI TIRKEY UNION BANK OF INDIA(508500)
26 ITKI JH-01-002-019-003/29
(KUNDI) 		3401002000NRG24100720230649947 10/07/2023 MUMTAZ ANSARI 3401002WL035692 MUMTAZ ANSARI 00695 SBIN0RRVCGB 684 684 Processed 17/07/2023 3507688082 Mr. MUMTAZ ANSARI VANANCHAL GRAMIN BANK(607210)
27 ITKI JH-01-002-019-003/310
(KUNDI) 		3401002000NRG24100720230649948 10/07/2023 ABDUL WAHAB ANSARI 3401002WL035692 ABDUL WAHAB ANSARI 00695 SBIN0RRVCGB 684 684 Processed 17/07/2023 3507688083 Mr. ABDUL AHAB ANSARI VANANCHAL GRAMIN BANK(607210)
28 ITKI JH-01-002-019-003/936
(KUNDI) 		3401002000NRG24100720230649954 10/07/2023 MOMINA KHATOON 3401002WL035692 MOMINA KHATOON 00695 SBIN0RRVCGB 684 684 Processed 17/07/2023 3507688107 MOMINA KHATOON W/O HAFIZ ANSARI BANK OF INDIA(508505)
SubTotal 5016 5016
Total 31008 31008

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002019_100723APB_FTO_327955 BANK OF INDIA BKID0004943 NAGRI 3648
2 BERO JH3401002019_100723APB_FTO_327955 Indian Bank IDIB000I021 itki 4788
3 BERO JH3401002019_100723APB_FTO_327955 JHARKHAND GRAMIN BANK BKID0JHARGB Itki 684
4 BERO JH3401002019_100723APB_FTO_327955 Punjab National Bank PUNB0776500 GUTWA(KATHAL MORE) 1368
5 BERO JH3401002019_100723APB_FTO_327955 Union Bank of India UBIN0535877 ITKI 15504
6 BERO JH3401002019_100723APB_FTO_327955 Jharkhand Rajya Gramin Bank SBIN0RRVCGB ITKI 5016

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