Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 03:31:25 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ITKI Panchayat : KUNDI
Fto No. : JH3401002019_130224APB_FTO_934639
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-01-002-019-004/480
(KUNDI) 		3401002000NRG24130220241672788 13/02/2024 NIRMALA KERKETTA 3401002WL103699 NIRMALA KERKETTA 00048 BKID0004943 228 228 Processed 09/04/2024 2754193314 NIRMALA KERKETTA BANK OF INDIA(508505)
2 ITKI JH-01-002-019-004/53
(KUNDI) 		3401002000NRG24130220241672857 13/02/2024 MIRA DEVI 3401002WL103705 MIRA DEVI 00048 BKID0004943 1368 1368 Processed 09/04/2024 2754193315 MIRA DEVI W/O HEMANT SINGH BANK OF INDIA(508505)
SubTotal 1596 1596
3 ITKI JH-01-002-019-003/1063
(KUNDI) 		3401002000NRG24130220241672744 13/02/2024 mazhar ansari 3401002WL103692 mazhar ansari 00176 IDIB000I021 1368 1368 Processed 09/04/2024 2754193318 Mr. Mazhar Ansari INDIAN BANK(607105)
4 ITKI JH-01-002-019-003/1102
(KUNDI) 		3401002000NRG24130220241672794 13/02/2024 Gandru Kerketta 3401002WL103700 Gandru Kerketta 00176 IDIB000I021 1368 1368 Processed 09/04/2024 2754193317 Gandru Kerketta AIRTEL PAYMENTS BANK LIMITED(990288)
5 ITKI JH-01-002-019-003/1127
(KUNDI) 		3401002000NRG24130220241672745 13/02/2024 Suheb Ansari 3401002WL103692 Suheb Ansari 00176 IDIB000I021 1368 1368 Processed 09/04/2024 2754193319 MR SUHEB ANSARI STATE BANK OF INDIA(508548)
SubTotal 4104 4104
6 ITKI JH-01-002-019-004/495
(KUNDI) 		3401002000NRG24130220241672853 13/02/2024 Basanti Lakra 3401002WL103705 Basanti Lakra 00176 IDIB000N518 1368 1368 Processed 09/04/2024 2754193316 Basanti Lakra FINO PAYMENTS BANK LTD(608001)
SubTotal 1368 1368
7 ITKI JH-01-002-019-003/230
(KUNDI) 		3401002000NRG24130220241672796 13/02/2024 SUMAN KHALKHO 3401002WL103700 SUMAN KHALKHO 00197 BKID0JHARGB 1368 1368 Processed 09/04/2024 2754193282 Mrs. SUMAN KHALKHO VANANCHAL GRAMIN BANK(607210)
8 ITKI JH-01-002-019-004/27
(KUNDI) 		3401002000NRG24130220241672850 13/02/2024 ASHA DEVI 3401002WL103705 ASHA DEVI 00197 BKID0JHARGB 1368 1368 Processed 09/04/2024 2754193283 Mrs. ASHA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 2736 2736
9 ITKI JH-01-002-019-004/1076
(KUNDI) 		3401002000NRG24130220241672846 13/02/2024 Suman Kerketta 3401002WL103705 Suman Kerketta 00415 SBIN0014340 1368 1368 Processed 09/04/2024 2754193284 SUMAN KERKETTA UNION BANK OF INDIA(508500)
SubTotal 1368 1368
10 ITKI JH-01-002-019-003/350
(KUNDI) 		3401002000NRG24130220241672797 13/02/2024 TABREj ANSARI 3401002WL103700 TABREj ANSARI 00415 SBIN0015346 1368 1368 Processed 09/04/2024 2754193290 MR TABAREJ ANSARI STATE BANK OF INDIA(508548)
11 ITKI JH-01-002-019-004/2
(KUNDI) 		3401002000NRG24130220241672849 13/02/2024 BIRSA MUNDA 3401002WL103705 BIRSA MUNDA 00415 SBIN0015346 1368 1368 Processed 09/04/2024 2754193313 MR BIRSA MUNDA STATE BANK OF INDIA(508548)
SubTotal 2736 2736
12 ITKI JH-01-002-019-001/838
(KUNDI) 		3401002000NRG24130220241672792 13/02/2024 MOHD HIFZUR RAHMAN 3401002WL103700 MOHD HIFZUR RAHMAN 00468 UBIN0535877 1368 1368 Processed 09/04/2024 2754193306 MOHD HIFZUR RAHMAN UNION BANK OF INDIA(508500)
13 ITKI JH-01-002-019-003/1050
(KUNDI) 		3401002000NRG24130220241672786 13/02/2024 ANITA KISPOTTA 3401002WL103699 ANITA KISPOTTA 00468 UBIN0535877 228 228 Processed 09/04/2024 2754193299 ANITA KISPOTTA DO JULIYAN KISPOTTA PUNJAB NATIONAL BANK(508568)
14 ITKI JH-01-002-019-003/106
(KUNDI) 		3401002000NRG24130220241672793 13/02/2024 MAKBUL ANSARI 3401002WL103700 MAKBUL ANSARI 00468 UBIN0535877 1368 1368 Processed 09/04/2024 2754193296 MAKBUL ANSARI S/O TABARAK ANSARI UNION BANK OF INDIA(508500)
15 ITKI JH-01-002-019-003/153
(KUNDI) 		3401002000NRG24130220241672795 13/02/2024 PRABHAT KERKETTA 3401002WL103700 PRABHAT KERKETTA 00468 UBIN0535877 1368 1368 Processed 09/04/2024 2754193295 PRABHAT KERKETTA SO SOMRA KERKETTA UNION BANK OF INDIA(508500)
16 ITKI JH-01-002-019-003/325
(KUNDI) 		3401002000NRG24130220241672746 13/02/2024 ANAMUL ANSARI 3401002WL103692 ANAMUL ANSARI 00468 UBIN0535877 1368 1368 Processed 09/04/2024 2754193297 ANAMUL ANSARI S/O YAKUB ANSARI UNION BANK OF INDIA(508500)
17 ITKI JH-01-002-019-003/34
(KUNDI) 		3401002000NRG24130220241672747 13/02/2024 SURENDRA SINGH 3401002WL103692 SURENDRA SINGH 00468 UBIN0535877 1368 1368 Processed 09/04/2024 2754193291 SURENDRA SINGH S/O RANJEET SINGH UNION BANK OF INDIA(508500)
18 ITKI JH-01-002-019-003/66
(KUNDI) 		3401002000NRG24130220241672798 13/02/2024 Sankar Kerketta 3401002WL103700 Sankar Kerketta 00468 UBIN0535877 1368 1368 Processed 09/04/2024 2754193298 SHANKAR KERKETTA S/O SOMARA KERKETTA UNION BANK OF INDIA(508500)
19 ITKI JH-01-002-019-003/74
(KUNDI) 		3401002000NRG24130220241672787 13/02/2024 FARZANA FIRDAUS 3401002WL103699 FARZANA FIRDAUS 00468 UBIN0535877 228 228 Processed 09/04/2024 2754193293 FARZANA FIRDAUS D/O MD PAROOQUE ANSARI UNION BANK OF INDIA(508500)
20 ITKI JH-01-002-019-003/815
(KUNDI) 		3401002000NRG24130220241672799 13/02/2024 HAKMUL ANSAR 3401002WL103700 HAKMUL ANSAR 00468 UBIN0535877 1368 1368 Processed 09/04/2024 2754193292 HAKMUL ANSARI S/O HAIDAR ANSARI UNION BANK OF INDIA(508500)
21 ITKI JH-01-002-019-004/10
(KUNDI) 		3401002000NRG24130220241672840 13/02/2024 CHARWA LAKRA 3401002WL103705 CHARWA LAKRA 00468 UBIN0535877 1368 1368 Processed 09/04/2024 2754193307 CHARWA LAKRA UNION BANK OF INDIA(508500)
22 ITKI JH-01-002-019-004/1071
(KUNDI) 		3401002000NRG24130220241672841 13/02/2024 Sanjay Kerketta 3401002WL103705 Sanjay Kerketta 00468 UBIN0535877 1368 1368 Processed 09/04/2024 2754193309 Mr. SANJAY KERKETTA VANANCHAL GRAMIN BANK(607210)
23 ITKI JH-01-002-019-004/1073
(KUNDI) 		3401002000NRG24130220241672843 13/02/2024 Sushma Kujur 3401002WL103705 Sushma Kujur 00468 UBIN0535877 1368 1368 Processed 09/04/2024 2754193300 Mrs. SUSMA KUJUR VANANCHAL GRAMIN BANK(607210)
24 ITKI JH-01-002-019-004/1074
(KUNDI) 		3401002000NRG24130220241672844 13/02/2024 Arun Kumar Toppo 3401002WL103705 Arun Kumar Toppo 00468 UBIN0535877 1368 1368 Processed 09/04/2024 2754193310 Mr. ARUN KUMAR TOPPO INDIAN BANK(607105)
25 ITKI JH-01-002-019-004/12
(KUNDI) 		3401002000NRG24130220241672848 13/02/2024 Budhni Orain 3401002WL103705 Budhni Orain 00468 UBIN0535877 1368 1368 Processed 09/04/2024 2754193305 BUDHNI ORAIN UNION BANK OF INDIA(508500)
26 ITKI JH-01-002-019-004/39
(KUNDI) 		3401002000NRG24130220241672852 13/02/2024 ARTI JULI TIRKEY 3401002WL103705 ARTI JULI TIRKEY 00468 UBIN0535877 1368 1368 Processed 09/04/2024 2754193308 Arti Juli Tirkey FINO PAYMENTS BANK LTD(608001)
27 ITKI JH-01-002-019-004/50
(KUNDI) 		3401002000NRG24130220241672854 13/02/2024 SUBHASH TOPPO 3401002WL103705 SUBHASH TOPPO 00468 UBIN0535877 1368 1368 Processed 09/04/2024 2754193311 SUBHASH TOPPO BANK OF INDIA(508505)
28 ITKI JH-01-002-019-004/511
(KUNDI) 		3401002000NRG24130220241672855 13/02/2024 KRISHNA BHAGAT 3401002WL103705 KRISHNA BHAGAT 00468 UBIN0535877 1368 1368 Processed 09/04/2024 2754193304 KRISHNA BHAGAT UNION BANK OF INDIA(508500)
29 ITKI JH-01-002-019-004/519
(KUNDI) 		3401002000NRG24130220241672856 13/02/2024 SURIL MINJ 3401002WL103705 SURIL MINJ 00468 UBIN0535877 1368 1368 Processed 09/04/2024 2754193294 SURIL MINJ WO BUDE MINJ UNION BANK OF INDIA(508500)
30 ITKI JH-01-002-019-004/57
(KUNDI) 		3401002000NRG24130220241672858 13/02/2024 RITA DEVI 3401002WL103705 RITA DEVI 00468 UBIN0535877 1368 1368 Processed 09/04/2024 2754193302 RITA LAKRA UNION BANK OF INDIA(508500)
31 ITKI JH-01-002-019-004/58
(KUNDI) 		3401002000NRG24130220241672859 13/02/2024 ASHOK LAKRA 3401002WL103705 ASHOK LAKRA 00468 UBIN0535877 1368 1368 Processed 09/04/2024 2754193303 ASHOK LAKRA UNION BANK OF INDIA(508500)
32 ITKI JH-01-002-019-004/8
(KUNDI) 		3401002000NRG24130220241672860 13/02/2024 SUNITA KUJUR 3401002WL103705 SUNITA KUJUR 00468 UBIN0535877 456 456 Processed 09/04/2024 2754193301 SUNITA KUJUR WO UDAY KUJUR UNION BANK OF INDIA(508500)
SubTotal 25536 25536
33 ITKI JH-01-002-019-004/3
(KUNDI) 		3401002000NRG24130220241672851 13/02/2024 MAGDALI KERKETTA 3401002WL103705 MAGDALI KERKETTA 00468 UNIN0535877 1368 1368 Processed 09/04/2024 2754193312 MAGDALI KERKETTA UNION BANK OF INDIA(508500)
SubTotal 1368 1368
34 ITKI JH-01-002-019-003/815
(KUNDI) 		3401002000NRG24130220241672800 13/02/2024 GAZALA PRAVIN 3401002WL103700 GAZALA PRAVIN 00695 SBIN0RRVCGB 1368 1368 Processed 09/04/2024 2754193286 Mrs. GAZALA PRAVIN HAKMUL ANSARI . VANANCHAL GRAMIN BANK(607210)
35 ITKI JH-01-002-019-003/936
(KUNDI) 		3401002000NRG24130220241672748 13/02/2024 MOMINA KHATOON 3401002WL103692 MOMINA KHATOON 00695 SBIN0RRVCGB 1368 1368 Processed 09/04/2024 2754193320 MOMINA KHATOON W/O HAFIZ ANSARI BANK OF INDIA(508505)
36 ITKI JH-01-002-019-004/1072
(KUNDI) 		3401002000NRG24130220241672842 13/02/2024 Birso orain 3401002WL103705 Birso orain 00695 SBIN0RRVCGB 1368 1368 Processed 09/04/2024 2754193288 Mrs. BIRSO ORAIN VANANCHAL GRAMIN BANK(607210)
37 ITKI JH-01-002-019-004/1076
(KUNDI) 		3401002000NRG24130220241672845 13/02/2024 ghurti oraon 3401002WL103705 ghurti oraon 00695 SBIN0RRVCGB 1368 1368 Processed 09/04/2024 2754193285 Mrs. GHURTI ORAON VANANCHAL GRAMIN BANK(607210)
38 ITKI JH-01-002-019-004/115
(KUNDI) 		3401002000NRG24130220241672847 13/02/2024 CHAMI DEVI 3401002WL103705 CHAMI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 09/04/2024 2754193287 Mrs. CHAMI DEVI VANANCHAL GRAMIN BANK(607210)
39 ITKI JH-01-002-019-004/83
(KUNDI) 		3401002000NRG24130220241672861 13/02/2024 SHANIYARO KUJUR 3401002WL103705 SHANIYARO KUJUR 00695 SBIN0RRVCGB 1368 1368 Processed 09/04/2024 2754193289 Mrs. SHANIYARO KUJUR VANANCHAL GRAMIN BANK(607210)
SubTotal 8208 8208
Total 49020 49020

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002019_130224APB_FTO_934639 BANK OF INDIA BKID0004943 NAGRI 1596
2 BERO JH3401002019_130224APB_FTO_934639 Indian Bank IDIB000I021 itki 4104
3 BERO JH3401002019_130224APB_FTO_934639 Indian Bank IDIB000N518 Ranchi Nagri 1368
4 BERO JH3401002019_130224APB_FTO_934639 JHARKHAND GRAMIN BANK BKID0JHARGB Itki 2736
5 BERO JH3401002019_130224APB_FTO_934639 State Bank of India SBIN0014340 NAGRI 1368
6 BERO JH3401002019_130224APB_FTO_934639 State Bank of India SBIN0015346 ITAKI 2736
7 BERO JH3401002019_130224APB_FTO_934639 Union Bank of India UBIN0535877 ITKI 25536
8 BERO JH3401002019_130224APB_FTO_934639 Union Bank of India UNIN0535877 ITKI 1368
9 BERO JH3401002019_130224APB_FTO_934639 Jharkhand Rajya Gramin Bank SBIN0RRVCGB ITKI 4104
10 BERO JH3401002019_130224APB_FTO_934639 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KURGI 1368
11 BERO JH3401002019_130224APB_FTO_934639 Jharkhand Rajya Gramin Bank SBIN0RRVCGB NAGARI 2736

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