Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Jun-2024 06:37:33 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ITKI Panchayat : KUNDI
Fto No. : JH3401002019_080623APB_FTO_212567
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-01-002-019-004/1065
(KUNDI) 		3401002000NRG24Z080620230392675 08/06/2023 NITU KERKETTA 3401002WL021420 NITU KERKETTA 00048 BKID0004943 27 27 Processed 08/06/2023 S84591015 NITU KERKETTA D/O MANGU KERKETTA BANK OF INDIA(508505)
SubTotal 27 27
2 ITKI JH-01-002-019-001/1037
(KUNDI) 		3401002000NRG24Z080620230392643 08/06/2023 sukhram kerketta 3401002WL021418 sukhram kerketta 00176 IDIB000I021 162 162 Processed 08/06/2023 S84591015 Sukhram Kerketta FINO PAYMENTS BANK LTD(608001)
3 ITKI JH-01-002-019-002/7
(KUNDI) 		3401002000NRG24Z080620230392645 08/06/2023 CHOTO ORAON 3401002WL021418 CHOTO ORAON 00176 IDIB000I021 162 162 Processed 08/06/2023 S84591015 CHOTO ORAON UNION BANK OF INDIA(508500)
4 ITKI JH-01-002-019-004/505
(KUNDI) 		3401002000NRG24Z080620230392651 08/06/2023 SOFI NAMRTA KUJUR 3401002WL021418 SOFI NAMRTA KUJUR 00176 IDIB000I021 162 162 Processed 08/06/2023 S84591015 SOFI NAMRTA KUJUR UNION BANK OF INDIA(508500)
SubTotal 486 486
5 ITKI JH-01-002-019-001/1037
(KUNDI) 		3401002000NRG24Z080620230392644 08/06/2023 ratani kumari 3401002WL021418 ratani kumari 00176 IDIB000N518 162 162 Processed 08/06/2023 S84591015 RATNI KUMARI BANK OF INDIA(508505)
SubTotal 162 162
6 ITKI JH-01-002-019-004/505
(KUNDI) 		3401002000NRG24Z080620230392652 08/06/2023 JUNAS TOPPO 3401002WL021418 JUNAS TOPPO 00415 SBIN0014340 162 162 Processed 08/06/2023 S84591015 JUNAS TOPPO UNION BANK OF INDIA(508500)
SubTotal 162 162
7 ITKI JH-01-002-019-002/1006
(KUNDI) 		3401002000NRG24Z080620230392674 08/06/2023 ANIMA KUJUR 3401002WL021420 ANIMA KUJUR 00468 UBIN0535877 27 27 Processed 08/06/2023 S84591015 Anima Kujur FINO PAYMENTS BANK LTD(608001)
8 ITKI JH-01-002-019-002/880
(KUNDI) 		3401002000NRG24Z080620230392646 08/06/2023 ROSHNI ORAON 3401002WL021418 ROSHNI ORAON 00468 UBIN0535877 27 27 Processed 08/06/2023 S84591015 ROSHNI ORAON BANK OF INDIA(508505)
9 ITKI JH-01-002-019-004/16
(KUNDI) 		3401002000NRG24Z080620230392650 08/06/2023 NISHI KERKETTA 3401002WL021418 NISHI KERKETTA 00468 UBIN0535877 270 270 Processed 08/06/2023 S84591015 NISHI KERKETTA U/G MANJU ORAIN UNION BANK OF INDIA(508500)
10 ITKI JH-01-002-019-004/7
(KUNDI) 		3401002000NRG24Z080620230392654 08/06/2023 DULARI orain 3401002WL021418 DULARI orain 00468 UBIN0535877 270 270 Processed 08/06/2023 S84591015 DULARI ORAIN WO RAM ORAON UNION BANK OF INDIA(508500)
11 ITKI JH-01-002-019-004/7
(KUNDI) 		3401002000NRG24Z080620230392653 08/06/2023 RAM MINZ 3401002WL021418 RAM MINZ 00468 UBIN0535877 270 270 Processed 08/06/2023 S84591015 Mr. RAM MUNDA VANANCHAL GRAMIN BANK(607210)
SubTotal 864 864
12 ITKI JH-01-002-019-003/169
(KUNDI) 		3401002000NRG24Z080620230392647 08/06/2023 BIRSI TIRKEY 3401002WL021418 BIRSI TIRKEY 00695 SBIN0RRVCGB 270 270 Processed 08/06/2023 S84591015 BIRSI TIRKEY UNION BANK OF INDIA(508500)
13 ITKI JH-01-002-019-004/97
(KUNDI) 		3401002000NRG24Z080620230392655 08/06/2023 TETARI KUJUR 3401002WL021418 TETARI KUJUR 00695 SBIN0RRVCGB 162 162 Processed 08/06/2023 S84591015 Mrs. TETARI KUJUR VANANCHAL GRAMIN BANK(607210)
SubTotal 432 432
Total 2133 2133

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002019_080623APB_FTO_212567 BANK OF INDIA BKID0004943 NAGRI 27
2 BERO JH3401002019_080623APB_FTO_212567 Indian Bank IDIB000I021 itki 486
3 BERO JH3401002019_080623APB_FTO_212567 Indian Bank IDIB000N518 Ranchi Nagri 162
4 BERO JH3401002019_080623APB_FTO_212567 State Bank of India SBIN0014340 NAGRI 162
5 BERO JH3401002019_080623APB_FTO_212567 Union Bank of India UBIN0535877 ITKI 864
6 BERO JH3401002019_080623APB_FTO_212567 Jharkhand Rajya Gramin Bank SBIN0RRVCGB ITKI 270
7 BERO JH3401002019_080623APB_FTO_212567 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KURGI 162

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