Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 11:39:15 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ITKI Panchayat : KUNDI
Fto No. : JH3401002019_151223APB_FTO_824050
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-01-002-019-002/989
(KUNDI) 		3401002000NRG24151220231476243 15/12/2023 BALBIR LAKRA 3401002WL088677 BALBIR LAKRA 00048 BKID0004943 1596 1596 Processed 13/03/2024 1672136415 Balbir Lakra JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 1596 1596
2 ITKI JH-01-002-019-002/114
(KUNDI) 		3401002000NRG24151220231476227 15/12/2023 SHASHI SUMAN KUJUR 3401002WL088677 SHASHI SUMAN KUJUR 00048 BKID0004959 1596 1596 Processed 12/03/2024 1672136417 SHASHI SUMAN KUJUR BANK OF INDIA(508505)
SubTotal 1596 1596
3 ITKI JH-01-002-019-002/19
(KUNDI) 		3401002000NRG24151220231476229 15/12/2023 MADRA ORAON 3401002WL088677 MADRA ORAON 00176 IDIB000I021 1368 1368 Processed 12/03/2024 1672136407 Mr. MADRA ORAON INDIAN BANK(607105)
SubTotal 1368 1368
4 ITKI JH-01-002-019-002/114
(KUNDI) 		3401002000NRG24151220231476226 15/12/2023 JITU KUJUR 3401002WL088677 JITU KUJUR 00197 BKID0JHARGB 1596 1596 Processed 12/03/2024 1672136393 JITU KUJUR SO BANDE KUJUR UNION BANK OF INDIA(508500)
SubTotal 1596 1596
5 ITKI JH-01-002-019-002/882
(KUNDI) 		3401002000NRG24151220231476240 15/12/2023 REENA KUJUR 3401002WL088677 REENA KUJUR 00415 SBIN0000207 1596 1596 Processed 12/03/2024 1672136402 REENA KUJUR UCO BANK(607066)
SubTotal 1596 1596
6 ITKI JH-01-002-019-002/35
(KUNDI) 		3401002000NRG24151220231476233 15/12/2023 BUDH RAM KERKETTA 3401002WL088677 BUDH RAM KERKETTA 00415 SBIN0014340 1596 1596 Processed 12/03/2024 1672136414 MR BUDH RAM KERKETTA STATE BANK OF INDIA(508548)
SubTotal 1596 1596
7 ITKI JH-01-002-019-002/1009
(KUNDI) 		3401002000NRG24151220231476221 15/12/2023 Taran Oraon 3401002WL088677 Taran Oraon 00415 SBIN0015346 1596 1596 Processed 12/03/2024 1672136400 Taran Oraon FINO PAYMENTS BANK LTD(608001)
SubTotal 1596 1596
8 ITKI JH-01-002-019-002/1000
(KUNDI) 		3401002000NRG24151220231476220 15/12/2023 SEWA ORAON 3401002WL088677 SEWA ORAON 00468 UBIN0535877 1596 1596 Processed 12/03/2024 1672136404 Sewa Oraon AIRTEL PAYMENTS BANK LIMITED(990288)
9 ITKI JH-01-002-019-002/106
(KUNDI) 		3401002000NRG24151220231476222 15/12/2023 BIJAY ORAON 3401002WL088677 BIJAY ORAON 00468 UBIN0535877 1596 1596 Processed 12/03/2024 1672136411 Mr. VIJAY ORAON VANANCHAL GRAMIN BANK(607210)
10 ITKI JH-01-002-019-002/112
(KUNDI) 		3401002000NRG24151220231476225 15/12/2023 LUHRI KUZUR 3401002WL088677 LUHRI KUZUR 00468 UBIN0535877 1596 1596 Processed 12/03/2024 1672136405 Mrs. LUHARI KUJUR INDIAN BANK(607105)
11 ITKI JH-01-002-019-002/112
(KUNDI) 		3401002000NRG24151220231476224 15/12/2023 MAYA KUZUR 3401002WL088677 MAYA KUZUR 00468 UBIN0535877 1596 1596 Processed 12/03/2024 1672136416 MAYA KUJUR S/O LATE BIRSA ORAON UNION BANK OF INDIA(508500)
12 ITKI JH-01-002-019-002/119
(KUNDI) 		3401002000NRG24151220231476228 15/12/2023 SUKHRAM MUNDA 3401002WL088677 SUKHRAM MUNDA 00468 UBIN0535877 1368 1368 Processed 12/03/2024 1672136410 SUKHRAM MUNDA UNION BANK OF INDIA(508500)
13 ITKI JH-01-002-019-002/27
(KUNDI) 		3401002000NRG24151220231476230 15/12/2023 ANIL ORAON 3401002WL088677 ANIL ORAON 00468 UBIN0535877 1368 1368 Processed 12/03/2024 1672136406 ANIL ORAON IDBI BANK(607095)
14 ITKI JH-01-002-019-002/35
(KUNDI) 		3401002000NRG24151220231476231 15/12/2023 SHIVRAM ORAON 3401002WL088677 SHIVRAM ORAON 00468 UBIN0535877 1596 1596 Processed 12/03/2024 1672136401 SHIVRAM ORAON UNION BANK OF INDIA(508500)
15 ITKI JH-01-002-019-002/39
(KUNDI) 		3401002000NRG24151220231476234 15/12/2023 CHAMRA ORAON 3401002WL088677 CHAMRA ORAON 00468 UBIN0535877 1596 1596 Processed 12/03/2024 1672136398 CHAMRA ORAON UNION BANK OF INDIA(508500)
16 ITKI JH-01-002-019-002/44
(KUNDI) 		3401002000NRG24151220231476235 15/12/2023 NARUWA ORAON 3401002WL088677 NARUWA ORAON 00468 UBIN0535877 1596 1596 Processed 12/03/2024 1672136399 NARUBA ORAON HDFC BANK LTD(607152)
17 ITKI JH-01-002-019-002/71
(KUNDI) 		3401002000NRG24151220231476236 15/12/2023 BIRSA ORAON 3401002WL088677 BIRSA ORAON 00468 UBIN0535877 1368 1368 Processed 12/03/2024 1672136397 Birsa Oraon FINO PAYMENTS BANK LTD(608001)
18 ITKI JH-01-002-019-002/75
(KUNDI) 		3401002000NRG24151220231476237 15/12/2023 MANGRA MUNDA 3401002WL088677 MANGRA MUNDA 00468 UBIN0535877 1596 1596 Processed 12/03/2024 1672136413 Mangra Munda FINO PAYMENTS BANK LTD(608001)
19 ITKI JH-01-002-019-002/84
(KUNDI) 		3401002000NRG24151220231476239 15/12/2023 SOHAN ORAON 3401002WL088677 SOHAN ORAON 00468 UBIN0535877 1596 1596 Processed 12/03/2024 1672136408 SOHAN ORAON SO BIGALAHA ORAON UNION BANK OF INDIA(508500)
20 ITKI JH-01-002-019-002/893
(KUNDI) 		3401002000NRG24151220231476242 15/12/2023 SUSHIL KERKETTA 3401002WL088677 SUSHIL KERKETTA 00468 UBIN0535877 1596 1596 Processed 12/03/2024 1672136412 MR SUSHIL KERKETTA STATE BANK OF INDIA(508548)
21 ITKI JH-01-002-019-002/993
(KUNDI) 		3401002000NRG24151220231476244 15/12/2023 BIRSEN KUJUR 3401002WL088677 BIRSEN KUJUR 00468 UBIN0535877 1596 1596 Processed 12/03/2024 1672136403 BIRSEN KUJUR UNION BANK OF INDIA(508500)
SubTotal 21660 21660
22 ITKI JH-01-002-019-002/83
(KUNDI) 		3401002000NRG24151220231476238 15/12/2023 CHAITU ORAON 3401002WL088677 CHAITU ORAON 00468 UNIN0535877 1368 1368 Processed 12/03/2024 1672136409 CHAITU ORAON BANK OF INDIA(508505)
SubTotal 1368 1368
23 ITKI JH-01-002-019-002/106
(KUNDI) 		3401002000NRG24151220231476223 15/12/2023 HIRAMANI DEVI 3401002WL088677 HIRAMANI DEVI 00695 SBIN0RRVCGB 1596 1596 Processed 12/03/2024 1672136394 Mrs. HIRAMANI DEVI VANANCHAL GRAMIN BANK(607210)
24 ITKI JH-01-002-019-002/35
(KUNDI) 		3401002000NRG24151220231476232 15/12/2023 VINDO ORAIN 3401002WL088677 VINDO ORAIN 00695 SBIN0RRVCGB 1596 1596 Processed 12/03/2024 1672136395 Mrs. VINDO ORAIN VANANCHAL GRAMIN BANK(607210)
25 ITKI JH-01-002-019-002/887
(KUNDI) 		3401002000NRG24151220231476241 15/12/2023 JITESHWAR MUNDA 3401002WL088677 JITESHWAR MUNDA 00695 SBIN0RRVCGB 1596 1596 Processed 12/03/2024 1672136396 Mr. JITESHWAR MUNDA VANANCHAL GRAMIN BANK(607210)
SubTotal 4788 4788
Total 38760 38760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002019_151223APB_FTO_824050 BANK OF INDIA BKID0004943 NAGRI 1596
2 BERO JH3401002019_151223APB_FTO_824050 BANK OF INDIA BKID0004959 BERO 1596
3 BERO JH3401002019_151223APB_FTO_824050 Indian Bank IDIB000I021 itki 1368
4 BERO JH3401002019_151223APB_FTO_824050 JHARKHAND GRAMIN BANK BKID0JHARGB Kurgi 1596
5 BERO JH3401002019_151223APB_FTO_824050 State Bank of India SBIN0000207 HATIA 1596
6 BERO JH3401002019_151223APB_FTO_824050 State Bank of India SBIN0014340 NAGRI 1596
7 BERO JH3401002019_151223APB_FTO_824050 State Bank of India SBIN0015346 ITAKI 1596
8 BERO JH3401002019_151223APB_FTO_824050 Union Bank of India UBIN0535877 ITKI 21660
9 BERO JH3401002019_151223APB_FTO_824050 Union Bank of India UNIN0535877 ITKI 1368
10 BERO JH3401002019_151223APB_FTO_824050 Jharkhand Rajya Gramin Bank SBIN0RRVCGB ITKI 4788

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